| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2026 | 181877.99 | 6/26 PROP SETTLEMENT | CITY OF NEW HAVEN - PARKS&REC (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 285.96 | 31420255 MAINTENANCE AN | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 06/26/2026 | 375 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 06/26/2026 | 62.99 | TOOL 6 MEASURING WHEEL FO | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 06/26/2026 | 194.8 | JURY AP BATCH JUROR:420531 | CLARK, ETHAN | SUPERIOR COURT |
| 06/26/2026 | 35.8 | JURY AP BATCH JUROR:415745 | MENDEZ, SHERRY | SUPERIOR COURT |
| 06/26/2026 | 28010.26 | HOUSEKEEPING 03-30-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 37.25 | JURY AP BATCH JUROR:590335 | MESSMANN, LUKE | SUPERIOR COURT |
| 06/26/2026 | 25213 | HOUSEKEEPING 04-20-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 1349 | 050336 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 06/26/2026 | 11545.13 | HOUSEKEEPING 04-27-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 4970.3 | 545 REPAIRS | MID AMERICA RINK SERVICES (EFT) | MEMORIAL COLISEUM |
| 06/26/2026 | 21029.04 | HOUSEKEEPING 05-04-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 300 | KINDRA GEORGE ADR MEDIATI | MIDWEST MEDIATION CENTER LLC | CIRCUIT COURT |
| 06/26/2026 | 30601.6 | HOUSEKEEPING 05-11-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 50 | MEDIATION | MIDWEST MEDIATION CENTER LLC | SUPERIOR COURT |
| 06/26/2026 | 33266.11 | HOUSEKEEPING 05-18-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 2765.24 | DRAINAGE STOCK SB | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/26/2026 | 31082.47 | HOUSEKEEPING 05-25-26 TO | CLEAN TEAM INC | MEMORIAL COLISEUM |
| 06/26/2026 | 1920.22 | PROJECT #0005126 DRAINAGE | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 06/26/2026 | 2500 | PAY FOR 5/30-6/12/26 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 06/26/2026 | 975.84 | 6/26 EXCISE SETTLEMENT | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 1980 | STONEBRIDGE PARK MOWING | CLOUNIE LANDSCAPING INC | DEPT OF PLANNING SERVICES |
| 06/26/2026 | 30436.98 | 6/26 PROP SETTLEMENT | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 414 | JURY LUNCH 25-F4-102 | CLUB SODA | SUPERIOR COURT |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:581296 | MOGG, KAYLA | SUPERIOR COURT |
| 06/26/2026 | 32.9 | JURY AP BATCH JUROR:456828 | COFFEE, NOAH | SUPERIOR COURT |
| 06/26/2026 | 692.05 | 6/26 EXCISE SETTLEMENT | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 45.95 | JURY AP BATCH JUROR:444804 | COGDELL, KEVIN C | SUPERIOR COURT |
| 06/26/2026 | 7003.57 | 6/26 PROP SETTLEMENT | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 35.8 | JURY AP BATCH JUROR:155629 | CONLEY, RUSSELL | SUPERIOR COURT |
| 06/26/2026 | 89239.08 | 6/26 PROP SETTLEMENT | MONROEVILLE CLERK/TREAS - TIF (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 14.99 | BUILDING SUPPLIES- BLACK | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2026 | 2847.07 | 6/26 EXCISE SETTLEMENT | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 23.99 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/26/2026 | 36435.02 | 6/26 PROP SETTLEMENT | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:202545 | COOK, CONNOR | SUPERIOR COURT |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:426406 | MULNIX, TRENTON | SUPERIOR COURT |
| 06/26/2026 | 37.25 | JURY AP BATCH JUROR:628721 | COOK, KATIE | SUPERIOR COURT |
| 06/26/2026 | 183.2 | JURY AP BATCH JUROR:105633 | NADEAU, ETHAN | SUPERIOR COURT |
| 06/26/2026 | 40.15 | JURY AP BATCH JUROR:117968 | CROOK, BRENDA | SUPERIOR COURT |
| 06/26/2026 | 372.57 | PARTS UNIT 172 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/26/2026 | 35.8 | JURY AP BATCH JUROR:154611 | CRUM, MASON | SUPERIOR COURT |
| 06/26/2026 | 976.86 | AG9868-01 DIESEL - FOX | NATIONAL OIL & GAS INC (EFT) | PARK DEPARTMENT |
| 06/26/2026 | 56.1 | JURY AP BATCH JUROR:515663 | CUMBERLAND, BRITTANY | SUPERIOR COURT |
| 06/26/2026 | 1823.25 | 1-55 GAL DRUM CITGO @ 182 | NATIONAL OIL & GAS INC (EFT) | HIGHWAY |
| 06/26/2026 | 41.6 | JURY AP BATCH JUROR:423877 | DALMAN, KEVIN | SUPERIOR COURT |
| 06/26/2026 | 180.3 | JURY AP BATCH JUROR:548994 | NAYES, LYNN | SUPERIOR COURT |
| 06/26/2026 | 34.35 | JURY AP BATCH JUROR:463493 | DAU, SHAWNA | SUPERIOR COURT |
| 06/26/2026 | 32.9 | JURY AP BATCH JUROR:634675 | NELSON, TYLEAH | SUPERIOR COURT |