| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2026 | 184.99 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 06/30/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 06/30/2026 | -2088.48 | PAYMENT APPLIED INCORRECT | Michael Girardot | COUNTY GENERAL |
| 06/30/2026 | 8 | 2025 SURPLUS 194769079 | Baseline Builders LLC | COUNTY AUDITOR |
| 06/30/2026 | 927.98 | 2025 SURPLUS 123109869 | Myers Melissa | COUNTY AUDITOR |
| 06/30/2026 | 261.17 | PIN 020720378001000073 2022 PAY 2023 | BATCHELDER, DAN & LISA | COUNTY COMMISSIONERS |
| 06/30/2026 | 225249.73 | 6/10/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 665.67 | PIN 020720378001000073 2023 PAY 2024 | BATCHELDER, DAN & LISA | COUNTY COMMISSIONERS |
| 06/30/2026 | 547002.26 | 6/17/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 497.03 | PIN 020720378001000073 2024 PAY 2025 | BATCHELDER, DAN & LISA | COUNTY COMMISSIONERS |
| 06/30/2026 | 665821.51 | 6/2/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 3868.49 | BW#13 6/26/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 06/30/2026 | 1161.88 | 6/17/26 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 3782.6 | BW#12 6/12/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 06/30/2026 | 3577.15 | 6/2/26 FLEX SPENDING FUND | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 1643.27 | 2025 SURPLUS 1963459 | Castle Dane & Brite Lauryn | COUNTY AUDITOR |
| 06/30/2026 | 3091.4 | 6/23/26 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 06/30/2026 | 1770.48 | 6/9/26 FLEX SPENDING FUND | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 06/30/2026 | 92.62 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 303.68 | BW#12 6/12/26 MICHIGAN CH | MICHIGAN STATE DISBURSEMENT UNIT | |
| 06/30/2026 | 124.7 | CUST# 0012724 GYM WASTE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/30/2026 | 303.68 | BE#13 6/26/26 MICHIGAN CH | MICHIGAN STATE DISBURSEMENT UNIT | |
| 06/30/2026 | 92.05 | CUST# 0012724 CASA WASTE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/30/2026 | 5000 | SETTLEMENT OF KEITH MINKO | MINKOSKY, KEITH MATTHEW | COUNTY COMMISSIONERS |
| 06/30/2026 | 688.91 | CUST# 0012724 YSC WASTE A | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/30/2026 | 489.98 | SHOP TOOL 5X293 PALLET JA | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 06/30/2026 | 120.44 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 11.98 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 42.86 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 9.99 | 894323 MAINTENANCE AND | MULTI SERVICE TECHNOLOGY SOLUTIONS | PARK DEPARTMENT |
| 06/30/2026 | 50.95 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 163.09 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 402.65 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 447.64 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 1408.41 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 709.51 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 269.85 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/30/2026 | 67.75 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 12219.78 | 00035361 101 E SUPERIO | CITY UTILITIES | CONFINEMENT CENTER |
| 06/30/2026 | 91.09 | GAS CASA | NIPSCO | YOUTH SERVICES CENTER |
| 06/26/2026 | 5.5 | SHIPPING | DISKEY ARCHITECTURAL SIGNAGE (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:634579 | NEWMAN, TOM | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:504426 | DUHA, WAYNE | SUPERIOR COURT |
| 06/26/2026 | 38.7 | JURY AP BATCH JUROR:135853 | NICHTER, MELANIE | SUPERIOR COURT |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:806093 | DURNELL, LOGAN | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:484197 | NORRIS, JAMIE | SUPERIOR COURT |
| 06/26/2026 | 1600 | CIVIL SURGEON (5/30/26-6/ | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 06/26/2026 | 166.28 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 270.45 | JURY AP BATCH JUROR:148977 | EAGLESON, BRAYDEN | SUPERIOR COURT |