| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/18/2026 | 55.84 | JURY AP BATCH JUROR:557160 | IANNETTONI, ANDREW | SUPERIOR COURT |
| 09/18/2026 | 1840 | CONVERSION OF TIFF IMAGES | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 09/18/2026 | 2837.5 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 231.66 | CHERRY PLAQUES, GOLD PLAT | IMPERIAL TROPHY & AWARD CO INC | MEMORIAL COLISEUM |
| 09/18/2026 | 50 | INAFSM ANNUAL MEMBERSHIP | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 09/18/2026 | 300 | IVRA FALL CONFERENCE REGI | INDIANA VITAL RECORDS ASSOC INC | BOARD OF HEALTH |
| 09/18/2026 | 11141 | MISCELLANEOUS | INTOXIMETERS INC (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 395 | AUGUST PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 09/18/2026 | 1776.17 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 09/18/2026 | 1034.42 | SEPTEMBER 2026 STORAGE | IRON MOUNTAIN INC (EFT) | COUNTY RECORDER |
| 09/18/2026 | 24804.58 | MISCELLANEOUS | I2C TECHNOLOGIES LTD | COUNTY SHERIFF |
| 09/18/2026 | 41.25 | INSPECTION OF RADIO C4B23 | J&K COMMUNICATIONS INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 41.25 | INSPECTION OF RADIO C4B24 | J&K COMMUNICATIONS INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 123.75 | LABOR REPAIR KENWOOD PORT | J&K COMMUNICATIONS INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 121.73 | PARTS FOR REPAIR OF KENWO | J&K COMMUNICATIONS INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 1610.54 | NUCLINGER, DISINFECT SPRA | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 432.7 | PPR TWL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 2593.42 | PPR TWL DISP, TLT PPR DIS | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 236.95 | TLT PPR | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 707.16 | TLT PPR, HAND SOAP, LLD | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 2500 | PAY FOR 8/22-9/4/26 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 09/18/2026 | 37.6 | JURY AP BATCH JUROR:142390 | JOHNSON, ANGELA | SUPERIOR COURT |
| 09/18/2026 | 29.19 | RELAY NEEDED FOR REPAIR A | JOHNSTONE SUPPLY OF DETROIT | COUNTY COMMISSIONERS |
| 09/18/2026 | 68.5 | VALVE CORE, CAPACITOR & V | JOHNSTONE SUPPLY OF DETROIT | COUNTY COMMISSIONERS |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:501627 | JONES, HAYDEN | SUPERIOR COURT |
| 09/18/2026 | 63.44 | JURY AP BATCH JUROR:156480 | JONES, RACHEL | SUPERIOR COURT |
| 09/18/2026 | 700 | SOLDIER BURIAL- BURIAL AL | Knotts-Brown, Jeannine | COUNTY COMMISSIONERS |
| 09/18/2026 | 177.71 | BATTERY ASM AGM | KAG AUTO PARTS LLC | COUNTY COMMISSIONERS |
| 09/18/2026 | 200.88 | ENGINE OIL FILTER | KAG AUTO PARTS LLC | COUNTY COMMISSIONERS |
| 09/18/2026 | 168 | TOP COP PADS | KAG AUTO PARTS LLC | COUNTY COMMISSIONERS |
| 09/18/2026 | 2500 | PAY FOR 8/22-9/4/26 | KANTONEN, LILJA (EFT) | PUBLIC DEFENDER |
| 09/18/2026 | 52.36 | STOCK FOR SHOP | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 40.64 | JURY AP BATCH JUROR:640390 | KEPLINGER, REED | SUPERIOR COURT |
| 09/18/2026 | 55.84 | JURY AP BATCH JUROR:497045 | KERRJACKSON, KAREN | SUPERIOR COURT |
| 09/18/2026 | 2250 | BLOCKAGE REMOVAL. RODENBE | KIRKMAN, BRANDEN | COUNTY SURVEYOR |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:608321 | KLINE, ANTHONY | SUPERIOR COURT |
| 09/18/2026 | 50 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 09/18/2026 | 2500 | PAY FOR 8/22-9/4/26 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 09/18/2026 | 40.64 | JURY AP BATCH JUROR:801450 | KUNTZ, JOSEPH | SUPERIOR COURT |
| 09/18/2026 | 759.24 | COURT INTERPRETATION | LANGUAGE LINE SERVICES (EFT) | CIRCUIT COURT |
| 09/18/2026 | 59021.53 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 54.45 | PARTS STOCK NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 09/18/2026 | 235.44 | ROADS NB | LAWSON PRODUCTS INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 47.31 | MONTHLY CYLINDER RENTAL- | LINDE GAS & EQUIPMENT INC. | AC JUV JUST/DET CENTER |
| 09/18/2026 | 53.28 | SHOP WELDING NB | LINDE GAS & EQUIPMENT INC. | HIGHWAY |
| 09/18/2026 | 2500 | PAY FOR 8/22-9/4/26 | LUKA, LAURA | PUBLIC DEFENDER |
| 09/18/2026 | 339.25 | AIR FILTER, BRK PADS/ROTO | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 111.15 | BATTERY ACCESSORIES, IDLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 104.95 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 09/18/2026 | 21.18 | STEEL CLIP WHEEL WEIGHT | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |