| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/29/2026 | 220 | 084171069055 - (2) DELL P | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/29/2026 | 5.81 | PARTS STOCK NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 05/29/2026 | 270.99 | FP MOD ASSY | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/29/2026 | 3965.67 | 084171069055 - (3) DELL P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/29/2026 | 15928.54 | APRIL EXCLUDED MEDICATION | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 05/29/2026 | 96.24 | TOP COP PAD | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/29/2026 | 1822.08 | 084171069055 - (3) RICOH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/29/2026 | 229861.99 | JULY MONTHLY MEDICAL SERV | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 05/29/2026 | -28.99 | CR BRAKE PAD SET 02661257 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 165.4 | 084171069055 - (4) KNOX S | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/29/2026 | 13556.98 | OFFSITE MEDICAL MISSING P | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 05/29/2026 | -20.99 | CR THERMOSTAT 02661262189 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 949.96 | 084171069055 - (4) SAMSUN | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/29/2026 | 1632 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 05/29/2026 | 146.93 | THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 517.34 | 084171069055 - ARCHITECT, | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/29/2026 | 25 | BIKE REPAIR ON TUBE | RECON POWER BIKES | COUNTY SHERIFF |
| 05/29/2026 | 154.99 | 050005 - CARBON ROTOR, BR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 134.99 | 084171069055 - DELL ADJUS | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/29/2026 | 100 | GAL | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/29/2026 | 14.55 | 050014 - CALIPER BOLT/GUI | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | -1106.03 | 084171069055 - RETURNED 6 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/29/2026 | 25 | JUDGE PRO TEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/29/2026 | 254.79 | 050209 - A/C COMPRESSOR - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 1188.63 | 084188197717 - ATTERBURY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 2500 | PAY FOR 5/2-5/15/2026 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 05/29/2026 | 44.19 | 290030 - PRESSURIZED COOL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 440 | 084188197717 - CAMPBELL/M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 323678 | MAY2026 SERVICE AGREEMENT | RESULTANT LLC | INFORMATION SYSTEMS |
| 05/29/2026 | 185.99 | 290041 - CV AXLE ASSEMBLY | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 1397 | 084188197717 - COURSE FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 05/29/2026 | 79.03 | 610006 - WINDOW BTR REGUL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/29/2026 | 350 | 084188197717 - DOUG KELLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 335.9 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 05/29/2026 | 6425 | MISCELLANEOUS | BAKER TILLY MUNICIPAL ADVISORS LLC | COUNTY COMMISSIONERS |
| 05/29/2026 | 110 | 084188197717 - HOTEL FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 425.6 | PRINTING COSTS FOR MACHIN | RICOH USA INC (EFT) | COUNTY EXTENSION |
| 05/29/2026 | 179.38 | PARTS UNIT 063 SB | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 05/29/2026 | 1500 | 084188197717 - JAILERS RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 709.9 | RICOH IMC6010 2/1/2026-4/ | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 05/29/2026 | 110 | GENERAL EMPLOYMENT | BECKMAN LAWSON (EFT) | PUBLIC DEFENDER |
| 05/29/2026 | 51.39 | 084188197717 - K LITZENBE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 214.86 | BRK RTR, DISC PAD | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 05/29/2026 | 1504 | #1200312 DIEBOLD RD PHASE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 05/29/2026 | -500 | 084188197717 - REFUND- S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/29/2026 | 154.42 | 790021 - FUEL FIL, 15W40G | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 05/29/2026 | 376 | PROJECT #0100221 CUBA RD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 05/29/2026 | 246.93 | 0880 2430 7638 JAROCO M | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 05/29/2026 | -128 | CR BRACKETED CALIPER 1831 | RIDGE-NEW HAVEN CO INC | COUNTY COMMISSIONERS |