| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/23/2026 | 65.92 | PARTS SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 408 | TOOL ALLOWANCE TIM RINKER | D & R QUALITY TOOLS LLC | HIGHWAY |
| 01/23/2026 | 364.44 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 40.25 | LAUNDRY BAG, MATTRESS PAD | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 01/23/2026 | 22.44 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 21289.75 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 01/23/2026 | 305.62 | PARTS UNIT 200 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 154 | PROXIMITY CLOCK SUBSCRIPT | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 01/23/2026 | 387.7 | SHOP SUPPLIES NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 2804 | 2 DELL COMPUTERS FOR JAIL | DELL MARKETING LP * (EFT) | CONFINEMENT CENTER |
| 01/23/2026 | 579 | SOFTWARE BENDIX ACOM AE L | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/23/2026 | 122.5 | SERVICED / REPAIRED 2 TIM | DICTATING & TIME SYSTEMS (EFT) | CLERK OF COURTS |
| 01/23/2026 | 120 | GAL | SERRANO, CATHY | SUPERIOR COURT |
| 01/23/2026 | 249 | SUITE SIGNS | DISKEY ARCHITECTURAL SIGNAGE (EFT) | MEMORIAL COLISEUM |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | SERRANO, CATHY | PUBLIC DEFENDER |
| 01/23/2026 | 25000 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | SURTAX-WHEEL TAX |
| 01/23/2026 | 300 | POWELL ARBITRATION 1-9-20 | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | CIRCUIT COURT |
| 01/23/2026 | 4985 | MISCELLANEOUS | DRONE NERDS INC | COUNTY SHERIFF |
| 01/23/2026 | 775 | CLIENT FEES | SHEPHERDS HOUSE INC | SUPERIOR COURT |
| 01/23/2026 | 880 | CIVIL SURGEON HOURS (12/2 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 01/23/2026 | 50000 | MISCELLANEOUS | SHEPHERDS HOUSE INC | COUNTY COMMISSIONERS |
| 01/23/2026 | 16981.58 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 01/23/2026 | 775 | RECOVERY RESIDENCY | SHEPHERDS HOUSE INC | SUPERIOR COURT |
| 01/23/2026 | 46.9 | CFW00004588 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 01/23/2026 | 51.45 | PAINT FOR CDS | SHERWIN WILLIAMS (EFT) | SUPERIOR COURT |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 01/23/2026 | 9569.7 | MISCELLANEOUS | SHI INTERNATIONAL CORP | COUNTY COMMISSIONERS |
| 01/23/2026 | 22.14 | ACBZA JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 1900 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 36.72 | ACHO JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 10026.92 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/23/2026 | 40.5 | ACPC JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 1162.5 | PROJECT #0006325 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 01/23/2026 | 29.16 | FWBZA JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 1260 | PROJECT #0009325 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 01/23/2026 | 21.06 | FWHO JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 2746.38 | DECEMBER 2025 BANK FEES | STAR FINANCIAL BANK | CLERK OF COURTS |
| 01/23/2026 | 52.6 | FWPC JAN 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 01/23/2026 | 36.14 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 01/23/2026 | 27.54 | VENDOR PAYMENT LISTING 1/ | ENOTICE | COUNTY COMMISSIONERS |
| 01/23/2026 | 541.54 | STERI-SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 01/23/2026 | 94.43 | TRAVEL TO CEATS IN MUNCIE | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY AUDITOR |
| 01/23/2026 | 575 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 01/23/2026 | 422.16 | TRAVEL TO IED CONFERENCE | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY AUDITOR |
| 01/23/2026 | 300 | LAPAN IV-D ARBITRATION 1- | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 01/23/2026 | 1221.35 | AUTO LABOR UNIT 27 | EQUIPMENT MARKETING CO | HIGHWAY |
| 01/23/2026 | 15934.59 | PARTICPANT MEALS 1/3-1/9/ | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 01/23/2026 | 2500 | PAY FOR 12/27/25-1/9/26 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 01/23/2026 | 16838.36 | PARTICPANT MEALS 12/20-1/ | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 01/23/2026 | 247.49 | CLEANING KIT | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |