| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/21/2026 |
460.85 |
STAMPS |
INDIANA STAMP COMPANY INC (EFT) |
SUPERIOR COURT |
| 08/21/2026 |
42.2 |
CHARGER FOR RADIO |
INTEGRITY COMM & ELECTRONICS(EFT) |
YOUTH SERVICES CENTER |
| 08/21/2026 |
345 |
JULY PROCESSING FEE |
INVOICE CLOUD INC |
COUNTY TREASURER |
| 08/21/2026 |
824.78 |
OFFSITE STORAGE AUGUST AN |
IRON MOUNTAIN INC (EFT) |
COUNTY RECORDER |
| 08/21/2026 |
360 |
ROADS NB |
JACK DOHENY COMPANIES INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
2500 |
PAY FOR 7/25-8/7/26 |
JH LAW OFFICES LLC (EFT) |
PUBLIC DEFENDER |
| 08/21/2026 |
5000 |
MISCELLANEOUS |
JH SPECIALTY INC |
MEMORIAL COLISEUM |
| 08/21/2026 |
927.5 |
PROMOTIONAL ITEMS |
JH SPECIALTY INC |
COMMUNITY CORRECTIONS |
| 08/21/2026 |
1379.4 |
SHIRTS AND PULL OVERS - S |
JH SPECIALTY INC |
AC JUV JUST/DET CENTER |
| 08/21/2026 |
1500 |
OBSTRUCTION REMOVAL. TUSC |
JOE AND JOE CONTRACTING LLC |
COUNTY SURVEYOR |
| 08/21/2026 |
170.06 |
SERVICE CALL - REPLACED F |
JOHNSON CONTROLS (EFT) |
MEMORIAL COLISEUM |
| 08/21/2026 |
30.24 |
FREIGHT |
JOHNSTONE SUPPLY OF DETROIT |
AC JUV JUST/DET CENTER |
| 08/21/2026 |
986.53 |
HVAC PARTS |
JOHNSTONE SUPPLY OF DETROIT |
AC JUV JUST/DET CENTER |
| 08/21/2026 |
150 |
FAMILY COURT ARBITRATION |
JOLEY LAW FIRM PC (EFT) |
SUPERIOR COURT |
| 08/21/2026 |
7370.81 |
PROJECT #0010225 2025 SOF |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
| 08/21/2026 |
2054.83 |
PROJECT #0900126 CEDAR CR |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
472.72 |
PROJECT #0902826 GRABILL |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
2160.23 |
PROJECT #3000125 STATE LI |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
2518.37 |
PROJECT #3000226 CEDAR LA |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
4148.32 |
PROJECT #3000326 MARJORIE |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 08/21/2026 |
2500 |
PAY FOR 7/25-8/7/26 |
KANTONEN, LILJA (EFT) |
PUBLIC DEFENDER |
| 08/21/2026 |
418.67 |
PARTS UNIT 428 |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
| 08/21/2026 |
115.33 |
MILK |
KEMPS - HUNTINGTON |
YOUTH SERVICES CENTER |
| 08/21/2026 |
26.81 |
BUILDING MATERIALS- VINYL |
KENDALL ELECTRIC INC (EFT) |
AC JUV JUST/DET CENTER |
| 08/21/2026 |
50 |
GAL |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 08/21/2026 |
2500 |
PAY FOR 7/25-8/7/26 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 08/21/2026 |
38 |
STANDARD KEY(S), KEY RING |
KOEHLINGER SECURITY TECH (EFT) |
MEMORIAL COLISEUM |
| 08/21/2026 |
133.04 |
5/1/26-7/31/26 MAINTENANC |
KONICA MINOLTA BUSINESS SOLUTIONS |
COUNTY AUDITOR |
| 08/21/2026 |
210542.67 |
MISCELLANEOUS |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
86 |
INTERPRETER SERVICES |
LANGUAGE LINE SERVICES (EFT) |
SUPERIOR COURT |
| 08/21/2026 |
586.9 |
PHONE INTERPRETATION |
LANGUAGE LINE SERVICES (EFT) |
CIRCUIT COURT |
| 08/21/2026 |
65066.86 |
MISCELLANEOUS |
LASSUS BROS OIL INC (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
600 |
GIFT CARDS FOR DRUG COURT |
LASSUS HANDY DANDY |
SUPERIOR COURT |
| 08/21/2026 |
138.08 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
210.21 |
PLUMBING PARTS NEEDED FOR |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
118.89 |
REGULATOR W/SPRING NEEDED |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
22.41 |
STOCK FOR SHOP |
LEE SUPPLY CORP-FT WAYNE (EFT) |
CITY-COUNTY MAINTENANCE |
| 08/21/2026 |
300 |
CHINS PERMANENCY MEDIATIO |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
| 08/21/2026 |
269.76 |
JULY 2026 - 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 08/21/2026 |
2500 |
PAY FOR 7/25-8/7/26 |
LUKA, LAURA |
PUBLIC DEFENDER |
| 08/21/2026 |
123.6 |
INVOICE #1000019613, CHES |
LUTHERAN DOWNTOWN HOSPITAL |
BOARD OF HEALTH |
| 08/21/2026 |
47.05 |
OIL/AIR/CABIN FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 08/21/2026 |
171.21 |
PARTS UNIT 120 |
MACYS AUTO PARTS (EFT) |
HIGHWAY |
| 08/21/2026 |
638.09 |
CONTRACTUAL CHILD VISITAT |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 08/21/2026 |
116.73 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 08/21/2026 |
375 |
VOCA CONTRACTUAL CHILD VI |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 08/21/2026 |
490.1 |
8'X12' U.S. POLYESTER FLA |
MARTINS FLAG SHOP INC |
MEMORIAL COLISEUM |
| 08/21/2026 |
2325 |
PREPARATION OF TITLE IV-D |
MAXIMUS INC (EFT) |
CLERK OF COURTS |
| 08/21/2026 |
1102.66 |
DIAGNOSTIC SYS, OPHTHALMO |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 08/21/2026 |
82.5 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |