| Thomas D Powers | Other Withholding Account Payable | 798.08 | 7/31/2026 | Returned/Cleared | PR Deduction 7/31/2026 |
| Addiction Behavioral Services | Substance Abuse Counseling | 1,330.00 | 7/28/2026 | Outstanding | 014 |
| Tyler Technologies, Inc. | Technology Software/Services | 1,017.50 | 7/28/2026 | Outstanding | 020-167033 |
| Tyler Technologies, Inc. | Technology Software/Services | 647.50 | 7/28/2026 | Outstanding | 020-168120 |
| Tyler Technologies, Inc. | Technology Software/Services | 2,405.00 | 7/28/2026 | Outstanding | 020-170019 |
| Lara Hastings | Juvenile Psychiatric Services | 1,170.00 | 7/28/2026 | Outstanding | 0214 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 306.44 | 7/28/2026 | Outstanding | 0375-356633 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 231.00 | 7/28/2026 | Outstanding | 0375-361005 |
| Parkhill Smith & Cooper, Inc. | Building | 984.47 | 7/28/2026 | Outstanding | 04257524.00-18 |
| CCD Counseling, PA | Counseling-NSA-Family Studies | 425.00 | 7/28/2026 | Outstanding | 06/03-25/26 |