| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/21/2026 | 3100 | APPRAISAL 100 W COLUMBIA | VALBRIDGE PROPERTY ADVISORS | COUNTY COMMISSIONERS |
| 08/21/2026 | 153.9 | JULY 8 2026 COUNCIL MINUT | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 08/21/2026 | 2412 | 4 UNITY TACTICAL FST-M4B | VANCE OUTDOORS INC (EFT) | COUNTY SHERIFF |
| 08/21/2026 | 86.28 | DUST MOP HANDLES | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 4221 | 7 UNITY TACTICAL FST-M4B | VANCE OUTDOORS INC (EFT) | COUNTY SHERIFF |
| 08/21/2026 | 30 | FREIGHT | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 170 | MISCELLANEOUS | VIKEN DETECTION CORPORATION | BOARD OF HEALTH |
| 08/21/2026 | 77.4 | INLINE WATER FILTER / MED | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 46.8 | SHREDDING SERVICE - CDS | VITAL RECORDS HOLDINGS LLC | SUPERIOR COURT |
| 08/21/2026 | 260.78 | SWITCHES NEEDED FOR HEATI | GRAINGER INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 978.76 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 805.2 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 88.48 | MILEAGE AND GAS FOR RENTA | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 65 | CONFERENCE REGISTRATION | GREAT KIDS MAKE GREAT COMMUNITIES | SUPERIOR COURT |
| 08/21/2026 | 31.25 | VOCA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 08/21/2026 | 440 | JULY PTABOA LEGAL FEES FO | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 08/21/2026 | 50 | JDAI - MOPAC MENTORING HO | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 08/21/2026 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/21/2026 | 39700 | MISCELLANEOUS | WAYNE ASPHALT & | MEMORIAL COLISEUM |
| 08/21/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 08/21/2026 | 260 | PROJECT #2500126, ROAD RE | WAYNE ASPHALT & | HIGHWAY |
| 08/21/2026 | 1695 | VOCA CONTRACTUAL | HARALSON, DARIANASHA | SUPERIOR COURT |
| 08/21/2026 | 6011.2 | EQUIPMENT MAINT & REPAIR | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 500 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/21/2026 | 85.96 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 1200 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/21/2026 | 588.1 | EQUIP REPAIR NB CCOMPRESS | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 08/21/2026 | 330 | GAL LEGAL SERVICES- 11-JP | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2026 | 2692.3 | PAY FOR 7/25-8/7/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 08/21/2026 | 6794.48 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/21/2026 | 174.8 | PARTS UNIT 69 | WEST SIDE TRACTOR SALES (EFT) | HIGHWAY |
| 08/21/2026 | 9779.25 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 904.11 | FUEL ON CREDIT CARD FOR J | WEX BANK | COUNTY SHERIFF |
| 08/21/2026 | 458.11 | PROJECT # 3000925 COLE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 34.99 | HOSE | WHITE SWAN HARDWARE (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 215.64 | PROJECT # 3002325 GIBSON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 109.5 | KEY CADDY AND OTHER ITEMS | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |
| 08/21/2026 | 1366.1 | PROJECT # 3003525 HOEPPNE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | WHITE, ANDRE | PUBLIC DEFENDER |
| 08/21/2026 | 2242.39 | PROJECT # 3007525 WILSON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 2100 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 08/21/2026 | 7147.01 | PROJECT #0900226 NOTESTIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 39545.39 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 2637.5 | PROJECT #0900626 BISHOP R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 4446.73 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 08/21/2026 | 1695.75 | PROJECT #0901026 MCNABB R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 43.5 | KYOCERA MITA /MA4000WFX M | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 08/21/2026 | 1767.04 | PROJECT #0902826 GRABILL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/21/2026 | 9753 | AUGUST SUPPORT AND MAINTE | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 08/21/2026 | 3626 | PROJECT #0902926 HURSHTOW | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |