| 05/08/2026 |
CURTIS MARDIS |
05/08/26 |
Mileage Claim CM 4/29 |
05/21/2026 |
0000627680 |
$58.40 |
| 05/08/2026 |
JENNIFER HANNAH |
050826 |
Conference Parking JH |
05/21/2026 |
0000627718 |
$65.00 |
| 05/11/2026 |
KENO GOODPASTER |
5.8.26 |
Mileage Claim - KG 5/08 |
05/21/2026 |
0000627621 |
$14.88 |
| Total 2100-214-5-00000-323: |
$544.94 |
| 05/08/2026 |
CURTIS BENNING |
050826 |
Reimbursement due to overpayment |
05/21/2026 |
0000627692 |
$310.00 |
| Total 2100-214-5-90500-000: |
$310.00 |
| Total Court's - Supplemental Adult Probation User's Fees: |
$1,525.22 |
| Total Fund 2100 - SUPPLEMENTAL ADULT: |
$1,525.22 |
| 04/21/2026 |
GLAXOSMITHKLINE |
8254860729 |
vaccine |
05/21/2026 |
0000627664 |
$2,199.08 |
| 04/22/2026 |
HOMETOWN HEATING & COOLING LLC |
6739-1 |
cooling unit for clinic |
05/21/2026 |
0000627687 |
$5,464.00 |
| Total 4901-000-5-90200-000: |
$7,663.08 |
| 04/28/2026 |
WILSON ELECTRIC |
200033320 |
200033320 |
05/21/2026 |
0000627723 |
$679.93 |
| Total 4901-000-5-90300-000: |
$679.93 |
| Total No Department: |
$8,343.01 |
| Total Fund 4901 - PUBLIC HEALTH VACCINE FUND: |
$8,343.01 |
| 05/01/2026 |
RACHEL STINGER |
Refund |
Refund |
05/21/2026 |
0000627690 |
$506.25 |
| Total 4911-000-5-90500-000: |
$506.25 |
| Total No Department: |
$506.25 |
| 05/06/2026 |
U S POSTAL SERVICE |
50126 |
50126 |
05/21/2026 |
0000627642 |
$196.00 |
| Total 4911-265-5-00000-211: |
$196.00 |
| 04/07/2026 |
BROOKE & STRUBLE, P C |
43735 |
Meeting |
05/21/2026 |
0000627709 |
$195.00 |
| 04/07/2026 |
BROOKE & STRUBLE, P C |
43735 |
Zoom meeting |
05/21/2026 |
0000627709 |
$812.50 |
| Total 4911-265-5-00000-310: |
$1,007.50 |
| 01/23/2026 |
MIKE KING HEATING & COOLING |
i6707 |
i6707 |
05/21/2026 |
0000627670 |
$257.70 |
| 03/16/2026 |
MIKE KING HEATING & COOLING |
i7066 |
i7066 |
05/21/2026 |
0000627670 |
$140.00 |
| 03/26/2026 |
DAN WHITE |
836974 |
836974 |
05/21/2026 |
0000627701 |
$116.50 |
| 04/23/2026 |
ABILITY PLUMBING INC |
7642 |
7642 |
05/21/2026 |
0000627714 |
$615.45 |