| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2026 | 11603 | BW#15 7/24/26 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 07/31/2026 | 533 | SM#14 7/31/26 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 07/31/2026 | 376.5 | '20 INDIANA RESIDENTIAL C | INTERNATIONAL CODE COUNCIL (EFT) | BUILDING DEPARTMENT |
| 07/31/2026 | 17.9 | FLOOR SCRUBBER PARTS | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 13 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 360.2 | 1-PLY TOILET TISSUE, FREI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 07/31/2026 | 4535 | MISCELLANEOUS | JANSSEN & SPAANS | HIGHWAY |
| 07/31/2026 | 200 | TENT FRAME | JH SPECIALTY INC | MEMORIAL COLISEUM |
| 07/31/2026 | 2616.66 | VIDEO SHOOTS AND CREATION | JH SPECIALTY INC | MEMORIAL COLISEUM |
| 07/31/2026 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 07/31/2026 | 51173.55 | JULY 2026 WORKER COMP CLA | JWF SPECIALITY | COUNTY AUDITOR |
| 07/31/2026 | 198.9 | 2026 Q 2 WC SUBROGATION | JWF SPECIALITY | COUNTY AUDITOR |
| 07/31/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Kleinhenz, Ellen | COUNTY COMMISSIONERS |
| 07/31/2026 | 101.29 | TOP COP PADS | KAG AUTO PARTS LLC | COUNTY COMMISSIONERS |
| 07/31/2026 | 50861 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 07/31/2026 | 106.15 | MILK | KEMPS - HUNTINGTON | YOUTH SERVICES CENTER |
| 07/31/2026 | 32.03 | NON-RATCHETING SCREWDRIVE | KENDALL ELECTRIC INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/31/2026 | 331.9 | BW#15 7/24/26 KENTUCKY CH | KENTUCKY CHILD SUPPORT ENF | |
| 07/31/2026 | 175 | JUNE 17, 24, JULY 1, 8 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 07/31/2026 | 175 | JUNE 5, 12, 19, 26 OUT | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 07/31/2026 | 9224.03 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 215 | TRIP CHARGE, LABOR | LAUNDRY EQUIPMENT COMPANY | COMMUNITY CORRECTIONS |
| 07/31/2026 | 46.11 | DRAINAGE CREW | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 07/31/2026 | 126.99 | DRAINAGE NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 07/31/2026 | 358.7 | PARTS NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 07/31/2026 | 117.78 | ROADS NB | LAWSON PRODUCTS INC (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 317.96 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 07/31/2026 | 3399.1 | (17) P1A; (46) P1A-CIVILI | LEXIPOL LLC | COMMUNITY CORRECTIONS |
| 07/31/2026 | 151618.58 | BW#15 7/24/26 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 07/31/2026 | 61369.73 | BW#15 7/24/26 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 07/31/2026 | 532.95 | SM#14 MO#7 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 07/31/2026 | 432.95 | SM#14 MO#7 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 07/31/2026 | 125 | COACHING/DEVELOPMENT M.WO | LOVE-JACOBSON, CATHERINE | DEPT OF PLANNING SERVICES |
| 07/31/2026 | 123.6 | INVOICE #1000018385, CHES | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 07/31/2026 | 219.4 | AUTO LABOR NB | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 07/31/2026 | 2957.25 | RENTAL EXCAVATOR HURSH RD | MACALLISTER MACHINERY CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 112.17 | OIL FILTERS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 243.14 | ROTOR/DISC BRAKE PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 187.93 | 050295 - BRAKE ROTOR/PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 204.37 | 050295 - SPARK PLUGS, AIR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 30.83 | 060017 - 6/12 - 1.5 CHARG | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 27 | 1280 MAINTENANCE AND R | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 07/31/2026 | 74.56 | 540006 - FUEL MODULE - 19 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 191.58 | 610028 - CLIMATE CONTROL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 657612.26 | 7/15/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2026 | 519203.54 | 7/30/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2026 | 2374.99 | 7/15/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2026 | 2050.43 | 7/21/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2026 | 1829.09 | 7/28/26 FLEX SPENDING TRA | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 07/31/2026 | 3620 | MISCELLANEOUS | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |