| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 1220.09 | PAY FOR ONLINE/SOFTWARD S | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 25 | JUDGE PRO TEM | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 09/19/2025 | 589.41 | PAY FOR ONLINE/SOFTWARE S | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 453.6 | JURY LUNCH 23MR32 | CLUB SODA | SUPERIOR COURT |
| 09/19/2025 | 6640 | 2025 CODE UPDATES | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 09/19/2025 | 335 | PROJECT # 0009425 GUARDRA | THREE RIVERS BARRICADE & | HIGHWAY |
| 09/19/2025 | 4241.16 | SECURITY - 08/02/25 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2025 | 30000 | MAKE MY MOVE-REMOTE WORKE | TMAP, LLC | COUNTY COMMISSIONERS |
| 09/19/2025 | 4016.25 | SECURITY - 08/23/25 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2025 | 17.68 | GOLD RIBBON COG-BELT | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 4155.48 | SECURITY - 08/30/25 TO 09 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2025 | 12.85 | GAS LEAK DETECTION SPRAY | TRANE | MEMORIAL COLISEUM |
| 09/19/2025 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 09/19/2025 | 136048.18 | AUGUST MEALS FOR JAIL | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 09/19/2025 | 724100 | MISCELLANEOUS | CORPORATE DESIGN & MANAGEMENT LLC | MEMORIAL COLISEUM |
| 09/19/2025 | 2082.5 | BLOCKAGE REMOVAL. STRATFO | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 09/19/2025 | 1039.6 | MONTHLY BILLING FOR SEPTE | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 09/19/2025 | 2134.29 | 08/06/25 TREE & SHRUB SER | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 150 | 12" MAGNETIC SIGNS | CREATIVE SIGN RESOURCES (EFT) | COUNTY SURVEYOR |
| 09/19/2025 | 1203.68 | 08/21/25 AERATION AND SEE | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 911.04 | CR-235 6V 235 MIN @20HR B | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 210.03 | (1) CT-S 1706; (1) CT S-2 | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 3000 | SEPTEMBER 2025 TELEPHONE | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 402 | SOLR GOLD GREASE TRAP MAI | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | -9100 | CREDIT MEMO | DAYFORCE US INC | INFORMATION SYSTEMS |
| 09/19/2025 | 37.37 | SHIPMENT & ADJUSTMENT (9/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 600 | FEE TO UPDATE BANK INFO | DAYFORCE US INC | COUNTY TREASURER |
| 09/19/2025 | 4494.32 | SECURITY SERVICES 8/229/2 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 09/19/2025 | 449.44 | MISCELLANEOUS | DAYFORCE US INC | HUMAN RESOURCES |
| 09/19/2025 | 10000 | COMMERCIAL LINE FEES - IN | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 09/19/2025 | 20933.96 | SUBSCRIPTIONS & CLOCKS | DAYFORCE US INC | INFORMATION SYSTEMS |
| 09/19/2025 | 600 | DRUG COURT INCENTIVES | VET COURTS DRUG COURTS WORK (EFT) | SUPERIOR COURT |
| 09/19/2025 | 5461.58 | MISCELLANEOUS | DLT SOLUTIONS LLC (EFT) | HIGHWAY |
| 09/19/2025 | 436.8 | CONTACTORS, FREIGHT | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 8000 | 2025 PLANTER PROGRAM SPON | DOWNTOWN IMPROVEMENT DISTRICT (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 54 | FUSES | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 1085 | CIVIL SURGEON HOURS (8/23 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/19/2025 | 1183.5 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/19/2025 | 118757.02 | MISCELLANEOUS | E&B PAVING (EFT) | HIGHWAY |
| 09/19/2025 | 335.86 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/19/2025 | 734.5 | EQUIP REPAIR IQ SCANNER Q | EASTERN ENGINEERING SUPPLY (EFT) | HIGHWAY |
| 09/19/2025 | 131.25 | JDAI CHESS MENTORING HOUR | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 09/19/2025 | 2146.91 | TILE REPAIR, JOHNSON NO.1 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 09/19/2025 | 2306 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 7404.8 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 09/19/2025 | 77330.46 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 09/19/2025 | 241.36 | PARTS FOR GAS LEAK | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 40208.3 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |