| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2026 | 25314.98 | MAY 2026 WORKER COMPENSAT | JWF SPECIALITY | COUNTY AUDITOR |
| 05/31/2026 | 331.9 | 5/15/26 BW#10 SM#9 KENTUC | KENTUCKY CHILD SUPPORT ENF | |
| 05/31/2026 | 331.9 | 5/29/26 BW#11 KENTUCKY CH | KENTUCKY CHILD SUPPORT ENF | |
| 05/31/2026 | 209481.43 | BW#10 SM#9 5/15/26 LINCOL | LINCOLN LIFE INS CO | |
| 05/31/2026 | 213118.34 | BW#11 SM#10 5/29/26 LINCO | LINCOLN LIFE INS CO | |
| 05/31/2026 | 364966.27 | 5/19/2026 HEALTH INSURANC | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2026 | 575444.89 | 5/26/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2026 | 2953.84 | 5/19/26 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2026 | 2025.99 | 5/26/26 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/31/2026 | 303.68 | BW#10 SM#9 5/15/26 MICHIG | MICHIGAN STATE DISBURSEMENT UNIT | |
| 05/31/2026 | 303.68 | BW#11 5/29/26 MICHIGAN CH | MICHIGAN STATE DISBURSEMENT UNIT | |
| 05/31/2026 | 425.56 | BW#10 SM#9 OHIO CHILD SUP | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 05/31/2026 | 425.56 | BW#11 SM#10 OHIO CHILD SU | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 05/31/2026 | 100369.43 | BW#10 SM#9 5/15/26 H.S.A. | OLD NATIONAL BANK | |
| 05/31/2026 | 2572.37 | BW#11 SM#10 5/29/26 H.S.A | OLD NATIONAL BANK | |
| 05/31/2026 | 5691.21 | L00514628901110 W ROBERSO | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 05/31/2026 | 23.5 | L00514720400013 GEN LIAB | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 05/31/2026 | 483.61 | 5/15/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 296415.88 | 5/15/26 PERF BW | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 4735.93 | 5/15/26 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 483.61 | 5/29/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 102.69 | 5/29/26 PERF ADJ WOLFE | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 294075.69 | 5/29/26 PERF BW | PUBLIC EMPLOYEES RETIREMENT | |
| 05/31/2026 | 4735.93 | 5/29/26 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 05/29/2026 | 57.64 | MEDICAL RECORDS | DATAVANT LLC | COUNTY PROSECUTOR |
| 05/29/2026 | 105 | 088003604047 - LEADERSHIP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/29/2026 | 95.68 | PARTS NEEDED FOR MOWERS | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 05/29/2026 | 650 | PSYCH ASSESS OF BRIAN E F | DAVID LOMBARD PHD LLC (EFT) | PUBLIC DEFENDER |
| 05/29/2026 | 195 | 088003604047 - PROPERTY T | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/29/2026 | 7.17 | PARTS SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/29/2026 | 1350 | PSYCH EVAL 24MR28 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/29/2026 | 83 | 088057603259 MAILCHIMP SU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 1.79 | PARTS STOCK | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/29/2026 | 1300 | PSYCH EVAL 25-F5-484 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/29/2026 | 50 | 088057603259 META ELECTRO | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 05/29/2026 | 170.76 | PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/29/2026 | 1000 | PSYCH EVAL 26-F6-243 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 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 |