| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/29/2026 | 84.08 | 088057603259 META PART-TI | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 71.73 | PARTS UNIT 340 SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/29/2026 | 1000 | PSYCH EVAL 26-F6-327 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/29/2026 | 376.2 | 088075475490 (2) CASES SA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 29.05 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 05/29/2026 | 42459 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY COMMISSIONERS |
| 05/29/2026 | 268 | 088075475490, HOTEL PH LE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 1322.91 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 05/29/2026 | 500 | SOLDIER BURIAL- BURIAL AL | DIVINE MERCY FUNERAL HOME | COUNTY COMMISSIONERS |
| 05/29/2026 | 179.11 | 088075475490, LEAD PROGRA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 62.92 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 05/29/2026 | 20 | POLLWORKER MAY 26 | DOSTER, FRANKLIN | ELECTION BOARD |
| 05/29/2026 | 121.08 | 088075475490, REGISTRATIO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 4183.59 | SECURITY SERVICES 5/8/26- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 05/29/2026 | 1280 | CIVIL SURGEON (5/2/26-5/1 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 05/29/2026 | 199 | 088075475490, 1-NIGHT HOT | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 740.74 | ACCT: 942812316-00001, AP | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 05/29/2026 | 20625585.5 | MAY2026 PROPERTY ADVANCE | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 05/29/2026 | 46.6 | 088075475490,LEAD PROGRAM | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/29/2026 | 30.47 | APRIL VERIZON WIRELESS AC | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 05/29/2026 | 390 | SPRING TAX TIME SECURITY | EBETINO, BERNARD JR | COUNTY TREASURER |
| 05/29/2026 | 298 | 088075942572 IGIC CONFERE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 05/29/2026 | 425 | APPRAISAL FOR WAYNE TOWNS | VERNE V MITCHELL & ASSOC (EFT) | COUNTY ASSESSOR |
| 05/29/2026 | 2500 | PAY FOR 5/2-5/15/2026 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 05/29/2026 | 104.92 | 088075942572 PROFESSIONAL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 880 | GIFT CARDS FOR DRUG COURT | VET COURTS DRUG COURTS WORK (EFT) | SUPERIOR COURT |
| 05/29/2026 | 1000 | EXPERT WITNESS | EMERY, LYNDSEY | COUNTY PROSECUTOR |
| 05/29/2026 | 125 | 088075942572 PURDUE STROM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 05/29/2026 | 1558.5 | 30 CASES UNWRAPPED SOAP | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 05/29/2026 | 8.1 | ACDEM FEE HEARING | ENOTICE | COUNTY COMMISSIONERS |
| 05/29/2026 | 104.92 | 088075942572 SURVEY INTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Werling, Chris | COUNTY COMMISSIONERS |
| 05/29/2026 | 10.44 | GOVERNMENT NEWSPAPER NOTI | ENOTICE | COUNTY CORONER |
| 05/29/2026 | 5 | 088075942572 TRANSCRIPT F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 140 | ALLPAID TRIPLE BILLING CA | WA ZIMMER/RYON DERICKSON | DEPT OF PLANNING SERVICES |
| 05/29/2026 | 55.08 | LEGAL NOTICE RESOLUTION O | ENOTICE | COUNTY SURVEYOR |
| 05/29/2026 | 199.98 | 088093076320 - (2) AUTO S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/29/2026 | 122.5 | HVAC PARTS | WAGNER ELECTRIC INC (EFT) | AC JUV JUST/DET CENTER |
| 05/29/2026 | 23.64 | 5-26-6-2 ANNUAL SALT BID | ENOTICE | HIGHWAY |
| 05/29/2026 | 19.96 | 088093076320 - (2) CIGARE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/29/2026 | 676.92 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/29/2026 | 2465 | REPLACE THE TACH ENCODER | ESI LEGACY HOLDCO, INC | MEMORIAL COLISEUM |
| 05/29/2026 | 192.08 | 088093076320 - (2) WATERF | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/29/2026 | 196.91 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 05/29/2026 | 1550 | SERVICE TO THE WEST ELEVA | ESI LEGACY HOLDCO, INC | MEMORIAL COLISEUM |
| 05/29/2026 | 4060 | 088093076320 - (250) 6' G | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 05/29/2026 | 281.19 | LUNCH FOR PRETRIAL PILOT | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 05/29/2026 | 2225 | 02/07/2026 SERVICE | ESI LEGACY HOLDCO, INC | MEMORIAL COLISEUM |
| 05/29/2026 | 379.8 | 088093076320 - (4) HD TAB | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/29/2026 | 4675 | DEBRUSH & DIP. WATERSON N | WARNER EXCAVATING LLC | COUNTY SURVEYOR |