| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/04/2026 | 650.57 | TOOLS FOR MAINTENANCE MAN | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 08/04/2026 | 33.28 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 08/04/2026 | 352.51 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 08/04/2026 | 10413.24 | 2023 TS SURPLUS | Mathews David D | COUNTY AUDITOR |
| 08/04/2026 | 82.26 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/04/2026 | 389.87 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 08/04/2026 | 119.19 | 2026 SURPLUS 1961558 | TAYLOR, RICKY E & KATRINA S | COUNTY AUDITOR |
| 08/04/2026 | 93897.12 | PIN #020617451008000049 P - $89704.12I - $4193.00 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 08/04/2026 | 153.37 | CELL SERVICE - CHILD SUPP | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/04/2026 | 628.16 | CELL SERVICE - CRIMINAL | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/04/2026 | 32 | CHAIN-O-LAKES | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/04/2026 | 27.96 | COLDWATER 14 - POSITIVE P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/04/2026 | 42 | GARRET POOL - BOYS SWIM | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/04/2026 | 24 | GARRETT POOL - GIRLS SWIM | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/04/2026 | 60 | PINE LAKE OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/04/2026 | 20 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/31/2026 | 810 | MAINTENANCE SOFTWARE SUPP | MOTOROLA SOLUTIONS * (EFT) | COUNTY SHERIFF |
| 07/31/2026 | 780 | HOIST INSPECTION - CLIMBI | MULVEY, IAN | MEMORIAL COLISEUM |
| 07/31/2026 | 130 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 07/31/2026 | 157218 | MISCELLANEOUS | MYVENUE INC | MEMORIAL COLISEUM |
| 07/31/2026 | -194.9 | CREDIT SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -18 | PARTS CREDIT CORE CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -108 | PARTS CREDIT CORE DEPOSIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 23.55 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 106.94 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 44.8 | PARTS UNIT STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 1058.75 | 77" ICE SCRAPER BLADES SH | AB SHARPENING LLC | MEMORIAL COLISEUM |
| 07/31/2026 | 19.83 | PARTS UNIT 197 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 136 | PARKING JULY 1-31 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 07/31/2026 | 23.98 | PARTS UNIT 217 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 191 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 45.76 | PARTS UNIT 403 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | -935.64 | CREDIT FOR REFUND | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 07/31/2026 | 57.96 | ROADS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 989.06 | JANITORIAL- CLEANING SUPP | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 07/31/2026 | 28.86 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 76.19 | BASE 7/13-8/12, OVERAGE 6 | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 07/31/2026 | 722.66 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 79.5 | CONTRACT OVERAGE FOR 6/12 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 07/31/2026 | 292.29 | SHOP SUPPLIES STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 60.59 | CONTRACT OVERAGE: 4/20/26 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/31/2026 | 29.94 | TOOL 5 GALLON BLUE T02 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 39.79 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 07/31/2026 | 117.17 | TOOLS COUPLERS R134A | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/31/2026 | 6 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 50 | 13307 FISHER RD TITLE SEA | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/31/2026 | 40.15 | FW0180 PRINTING AND ST | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 07/31/2026 | 350 | REPAIRS TO COURTROOM 107 | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 07/31/2026 | 23.02 | METER READ 1 E MAIN ST NA | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 07/31/2026 | 1020 | REPAIRS TO COURTROOMS 2 & | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |