| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/28/2026 | 1554.9 | INTERPRETING FOR 8 CLIENT | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 08/28/2026 | 414 | JURY LUNCH 23-F1-40 | CLUB SODA | SUPERIOR COURT |
| 08/28/2026 | 18.14 | 0880 2430 7638 59002 DIS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/28/2026 | 781.35 | 08/03/26 ROLLER HOCKEY | STAGE EMPLOYEES LOCAL UNION NO 146 | MEMORIAL COLISEUM |
| 08/28/2026 | 20.77 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 08/28/2026 | 142.43 | 0880 2430 7638 8-PACK & | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/28/2026 | 3371.8 | BANK FEES FOR JULY 2026 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 08/28/2026 | 3847.2 | SECURITY - 08/01/26 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/28/2026 | 67.24 | 0880 2430 7638 PORTABEL R | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/28/2026 | 579.45 | STERI-SAFE OSHA SUBSCRIPT | STERICYCLE, INC. | CONFINEMENT CENTER |
| 08/28/2026 | 4110.55 | SECURITY - 08/08/26 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/28/2026 | 97.9 | 0880 2430 7638 VP RACING | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/28/2026 | 7641.62 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/28/2026 | 76.41 | WITNESS COFFE | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY PROSECUTOR |
| 08/28/2026 | 47 | 088003146254 CERTIFIED CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 2084.32 | PROJECT # 3002325 GIBSON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/28/2026 | 693.3 | WITNESS COFFEE | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY PROSECUTOR |
| 08/28/2026 | 213.15 | 088003146254 DEPOS - #2 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 471.24 | PROJECT #0005126 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/28/2026 | 760.14 | MAINENANCE | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 08/28/2026 | 261.74 | 088003146254 EMPLOYEE LUN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 250 | LAPAN IV-D ARBITRATION 8- | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 08/28/2026 | 1530 | ABS-6 ENVELOPES (11,000) | COURIER PRINTING COMPANY (EFT) | ELECTION BOARD |
| 08/28/2026 | 321.9 | 088003146254 EMPLOYEE MEE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 19257.24 | INMATE MEALS B/L/D 8/1-8/ | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 08/28/2026 | 2311 | WINDOW ENVELOPES FOR SMAL | COURIER PRINTING COMPANY (EFT) | CLERK OF COURTS |
| 08/28/2026 | 375 | 088003146254 EMPLYOEE FIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 44 | (4) X-RAYS, CHEST 1 VIEW | SUMMIT RADIOLOGY PC (EFT) | BOARD OF HEALTH |
| 08/28/2026 | 38.1 | WATER RENTAL | CULLIGAN ULTRAPURE INC | CIRCUIT COURT |
| 08/28/2026 | 115 | 088003146254 QUICKBOOKS F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 2040.76 | JULY NOTICES - FAMILY | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/28/2026 | 40.25 | LAUNDRY BAGS, MATTRESS PA | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 08/28/2026 | 212 | 088003146254 WITNESS TRAV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 2970.87 | JULY NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/28/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Diaz, Sophia | COUNTY COMMISSIONERS |
| 08/28/2026 | 68.44 | 088003146254FAXAGE SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 08/28/2026 | 1427.07 | POSTAGE - CHILD SUPPORT | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/28/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Dubois, Mark | COUNTY COMMISSIONERS |
| 08/28/2026 | 149.9 | 088003604047 - ANNUAL ZOO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/28/2026 | 1584.42 | POSTAGE - CRIMINAL | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/28/2026 | 600.27 | MEDICAL RECORDS | DATAVANT LLC | COUNTY PROSECUTOR |
| 08/28/2026 | 25 | 088003604047 - DRAINAGE S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/28/2026 | 1155.47 | POSTAGE CRIMINAL | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/28/2026 | 650 | PSYCHOLOGICAL ASSESSMENT | DAVID LOMBARD PHD LLC (EFT) | CIRCUIT COURT |
| 08/28/2026 | 15 | 088003604047 - PROCTOR FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/28/2026 | 2395.81 | POSTAGE FOR JULY 1 TO JUL | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 08/28/2026 | 472 | PARTS FOR EXPO DRESSING R | DIRIG SHEET METAL INC (EFT) | MEMORIAL COLISEUM |
| 08/28/2026 | 90 | 088057603259 MAILCHIMP SU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/28/2026 | 200 | CALLS NOT COMING IN TO DE | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/28/2026 | 1500 | SOLDIER BURIAL- BURIAL AL | DIVINE MERCY FUNERAL HOME | COUNTY COMMISSIONERS |