| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/24/2026 | 2500 | PAY FOR 6/27-7/10/26 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 07/24/2026 | 14.65 | CAPACITOR NEEDED FOR SERV | JOHNSTONE SUPPLY OF DETROIT | CITY-COUNTY MAINTENANCE |
| 07/24/2026 | 100 | CHINS DEPENDENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 07/24/2026 | 250 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 07/24/2026 | 75 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 07/24/2026 | 1500 | EQUIPMENT MAINT & REPAIR | JWC ENVIRONMENTAL | COUNTY COMMISSIONERS |
| 07/24/2026 | 45799 | PUMPS & ACCESSORIES | JWC ENVIRONMENTAL | COUNTY COMMISSIONERS |
| 07/24/2026 | 1984 | SHIPPING AND HANDLING | JWC ENVIRONMENTAL | COUNTY COMMISSIONERS |
| 07/24/2026 | 1627.28 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 07/24/2026 | 2500 | PAY FOR 6/27-7/10/26 | KANTONEN, LILJA (EFT) | PUBLIC DEFENDER |
| 07/24/2026 | 160.84 | MILK | KEMPS - HUNTINGTON | YOUTH SERVICES CENTER |
| 07/24/2026 | 80 | 5326 OAK CHASE RUN FOR TA | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 07/24/2026 | 5738.4 | MISCELLANEOUS | KIESLERS POLICE SUPPLY INC (EFT) | CIRCUIT COURT |
| 07/24/2026 | 50 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 07/24/2026 | 25 | JUDGE PRO TEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 07/24/2026 | 2500 | PAY FOR 6/27-7/10/26 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 07/24/2026 | 28979.25 | MISCELLANEOUS | KOFILE PRESERVATION INC | COUNTY RECORDER |
| 07/24/2026 | 61 | METER READS ON COPIERS JU | KONICA MINOLTA BUSINESS SOLUTIONS | COUNTY SHERIFF |
| 07/24/2026 | 3675 | DEBRUSH & DIP. BEIGHTLE N | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 07/24/2026 | 1068.02 | ACCT #13005170, PATIENT L | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 07/24/2026 | 503.2 | INTERPRETER SERVICES | LANGUAGE LINE SERVICES (EFT) | SUPERIOR COURT |
| 07/24/2026 | 405 | INTERPRETATION FOR JUNE A | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 07/24/2026 | 260 | CONSULTING SERVICES - MAY | LANGUELL, EUGENE L | MEMORIAL COLISEUM |
| 07/24/2026 | 54210.21 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 07/24/2026 | 341.09 | THERMAL FUSE, TRIP CHARGE | LAUNDRY EQUIPMENT COMPANY | COMMUNITY CORRECTIONS |
| 07/24/2026 | 277.06 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 07/24/2026 | 23.56 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 07/24/2026 | 40.22 | RECIPROCATING SAW BLADES | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/24/2026 | 254.7 | ACP MAINTENANCE AND R | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 07/24/2026 | 200 | SOLDIER BURIAL- MARKER AL | LIBY MONUMENTS (EFT) | COUNTY COMMISSIONERS |
| 07/24/2026 | 55.81 | BUILDING MAINT REPAIR HOL | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 07/24/2026 | 49.88 | BUILDING MAINT SUPPLIES G | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 07/24/2026 | 15529.24 | MISCELLANEOUS | LUTHERAN SOCIAL SERVICES INC | BOARD OF HEALTH |
| 07/24/2026 | 296.9 | BRAKE PADS/ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 07/24/2026 | 41.24 | 1280 MAINTENANCE AND R | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 07/23/2026 | 472096.6 | FINAL INVOICE FOR CARROLL | STURGES DEVELOPMENT GROUP LLC | COUNTY COMMISSIONERS |
| 07/23/2026 | 23791.9 | PIN#021210477023000074 P-$20688.61 I-$3103.29 | TAX LIEN FUND LP | COUNTY AUDITOR |
| 07/23/2026 | 2925 | POSTAGE, BACK TO SCHOOL M | US POSTMASTER | BOARD OF HEALTH |
| 07/23/2026 | 2838.21 | CELL SERVICE JUNE 2 TO JU | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/23/2026 | 54.62 | CELL SERVICE NEGOTIATION | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/23/2026 | 250.38 | CELLULAR PHONE SERVICE JU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 07/23/2026 | 398.36 | 242834346 VERIZON PHONE | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 07/23/2026 | 50.81 | 342825759 CELL PHONE JUN | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 07/23/2026 | 906.3 | 442825593-0001 VZW-CELLUL | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 07/23/2026 | 1029.82 | 442825600 CELLPHONE/WIREL | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/23/2026 | 744.26 | 942812316-00001 VZW-CRAD | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 07/23/2026 | 3 | BOTANICAL CONSERVATORY - | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 18 | CITY OF GARRETT - GIRLS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 15.19 | CVS PHARMACY - DEPENDS FO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 8.97 | DQ GRILL AND CHILL - POS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |