Date Amount Description Vendor Department Description
08/14/2026 750 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
08/14/2026 1390.41 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/14/2026 8000 MISCELLANEOUS SOUTHEASTERN EQUIPMENT CO INC-EFT SURTAX-WHEEL TAX
08/14/2026 5 FUEL GORDON FOOD SERVICE YOUTH SERVICES CENTER
08/14/2026 1009.8 PARTS STOCK SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/14/2026 276.94 PARTS STOCK SB GRAINGER INC (EFT) HIGHWAY
08/14/2026 1411.61 PARTS STOCK SB SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/14/2026 104.56 REIMBURSE FOR ALL RISE CO GULL, FRANCES C. (EFT) SUPERIOR COURT
08/14/2026 331.75 PARTS UNIT 024 SB SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/14/2026 500 SOLDIER BURIAL- BURIAL AL Hoverman, Virginia COUNTY COMMISSIONERS
08/14/2026 316.74 PARTS UNIT 89 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/14/2026 28769.5 ACCT #1029 LITIGATION VAR HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
08/14/2026 12692.31 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
08/14/2026 3569.71 JULY 2026 LEGAL SERVICES HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
08/14/2026 477.82 PROJECT #0905026 E S CO L STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
08/14/2026 300 CHINS DEPENDENCY MEDIATIO HARMEYER LAW FIRM (EFT) SUPERIOR COURT
08/14/2026 750 GAL STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
08/14/2026 250 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
08/14/2026 19384.29 INMATE MEAL B/L/D 7/25-7/ SUMMIT FOOD SERVICE MANAGEMENT LLC COMMUNITY CORRECTIONS
08/14/2026 22705.1 MISCELLANEOUS HAVEL - AN EMCOR COMPANY (EFT) COUNTY COMMISSIONERS
08/14/2026 19663.89 INMATE MEALS B/L/D 7/18-7 SUMMIT FOOD SERVICE MANAGEMENT LLC COMMUNITY CORRECTIONS
08/14/2026 4177.08 MISCELLANEOUS HEALTHIER MOMS AND BABIES, INC BOARD OF HEALTH
08/14/2026 8075.25 MISCELLANEOUS SYNERGID, INC COUNTY COMMISSIONERS
08/14/2026 467.57 PROJECT # 3000925 COLE RD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/14/2026 390 GAL SZCZEPKOWSKI LAW LLC SUPERIOR COURT
08/14/2026 10576.83 PROJECT # 3003025 HELEN D HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/14/2026 16709.12 DRUG SCREEN TESTING- JULY TECHNICAL RESOURCE MANAGEMENT (EFT) COMMUNITY CORRECTIONS
08/14/2026 2384.5 PROJECT # 3006025 RUNKEL HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/14/2026 100 LABOR - PRINTING ISSUE TECHSOLUTIONS CORP (EFT) MEMORIAL COLISEUM
08/14/2026 237.14 PROJECT #0005126 DRAINAGE HEIDELBERG MATERIALS MIDWEST AGG HIGHWAY
08/14/2026 499.1 FA & UF FACILITATOR GUIDE THE CHANGE COMPANIES, INC. COMMUNITY CORRECTIONS
08/14/2026 464.21 46.42 TONS STONE SAND STO HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
08/14/2026 155.24 SEALS & DIES FOR W & M THE DAYTON STENCIL WORKS CO COUNTY COMMISSIONERS
08/14/2026 619 SERVICE PARTS WASHER AT S HERITAGE CRYSTAL CLEAN (EFT) COUNTY SERVICES
08/14/2026 103.95 COURT RULES ONLINE SUBSCR THOMSON REUTERS - WEST (EFT) CIRCUIT COURT
08/14/2026 2570 VOCA CONTRACTUAL VOLUNTEE HOWELL, MICHAEL W SUPERIOR COURT
08/14/2026 354.01 07/26 WESTLAW SUBSCRIPTIO THOMSON REUTERS - WEST (EFT) COUNTY COMMISSIONERS
08/14/2026 29 GASKET SET NEEDED FOR REP HYDRONIC & STEAM EQUIP (EFT) COUNTY COMMISSIONERS
08/14/2026 128.94 GOLD RIBBON COG-BELTS & D TORK PRODUCTS INC (EFT) CITY-COUNTY MAINTENANCE
08/14/2026 2392.65 3-WAY VALVE NEEDED FOR BO HYDRONIC & STEAM EQUIP (EFT) COUNTY COMMISSIONERS
08/14/2026 6.4 PARTS UNIT 024 SB TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
08/14/2026 7050 ICAA SUMMER CONFERENCE DU ICAA COUNTY ASSESSOR
08/14/2026 66 QTY 3 - MONTHLY COOLER RE TRI-COUNTY WATER CONDITIONING INC HIGHWAY
08/14/2026 1175.52 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
08/14/2026 47.9 QTY 6 - FIVE GALLONG WATE TRI-COUNTY WATER CONDITIONING INC HIGHWAY
08/14/2026 144.38 MONTHLY STORAGE FEE - AUG IMAGING OFFICE SYSTEMS INC (EFT) MEMORIAL COLISEUM
08/14/2026 26.6 5 GALLON WATER DELIVERED TRI-COUNTY WATER CONDITIONING INC BOARD OF HEALTH
08/14/2026 750 SCANPRO 3000 CONTRACT MAI IMAGING OFFICE SYSTEMS INC (EFT) DEPT OF PLANNING SERVICES
08/14/2026 0 FABRICATE 1 CUSTOM ROOF C TRI-STATE SHEET METAL & MFG (EFT) COUNTY COMMISSIONERS
08/14/2026 166.74 MAINTENANCE COVERAGE 09/0 IMPAC (EFT) MEMORIAL COLISEUM
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