| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2026 | 75.87 | MARCH 2026 POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 05/15/2026 | 1045.6 | MONTHLY BILLING FOR MAY, | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 05/15/2026 | 72.2 | MARCH 2026 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 05/15/2026 | 400 | REMOTE ARRAIGNMENT PER EN | COURTCALL LLC | CIRCUIT COURT |
| 05/15/2026 | 807.89 | MARCH 2026 POSTAGE | TANDEM SOLUTIONS | ELECTION BOARD |
| 05/15/2026 | 35.8 | JURY AP BATCH JUROR:592178 | CRAIG, ISSAC | SUPERIOR COURT |
| 05/15/2026 | 20.58 | MARCH 2026 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 05/15/2026 | 50.3 | JURY AP BATCH JUROR:505433 | CRIM, PAMALA | SUPERIOR COURT |
| 05/15/2026 | 68.68 | MARCH 2026 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 05/15/2026 | 1200 | PSYCH EVAL 25-F4-85 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/15/2026 | 282.8 | YEARLY MAINTENANCE | TECHSOLUTIONS CORP (EFT) | COUNTY TREASURER |
| 05/15/2026 | 900 | PSYCH EVAL 25-F6-1507 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/15/2026 | 900.97 | BRANDON KEENER, 02D03-240 | THEISEN & ASSOCIATES LLC | PUBLIC DEFENDER |
| 05/15/2026 | 1300 | PSYCH EVAL 26-F6-165 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/15/2026 | 354.01 | APRIL 2026 WESTLAW SUBSCR | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 05/15/2026 | 1000 | PSYCH EVAL 26-F6-76 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 05/15/2026 | 1809.5 | ONLINE/SOFTWARE SUB CHARG | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 05/15/2026 | 38.7 | JURY AP BATCH JUROR:630588 | DAVIES, KENNETH | SUPERIOR COURT |
| 05/15/2026 | 100.86 | BUILDING MATERIALS- HVAC | TORK PRODUCTS INC (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 53.2 | JURY AP BATCH JUROR:501268 | DAVIS, DANIEL | SUPERIOR COURT |
| 05/15/2026 | 1265.29 | 05/26 SURTAX/WHEELTAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 05/15/2026 | 1060 | 804158445013 DAYFORCE TAX | DAYFORCE US INC | HUMAN RESOURCES |
| 05/15/2026 | 186.1 | JURY AP BATCH JUROR:118495 | TREECE, DENNIS | SUPERIOR COURT |
| 05/15/2026 | 37.25 | JURY AP BATCH JUROR:400064 | DEFORD, JOSEPH | SUPERIOR COURT |
| 05/15/2026 | 8011.25 | DEBRUSH & DIP. WAPPES ON | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 05/15/2026 | 447.6 | MISCELLANEOUS | DENTAL IMAGING TECHNOLOGIES CORP | COUNTY CORONER |
| 05/15/2026 | 12894.87 | DEBRUSH & DIP. WOODS ON C | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 05/15/2026 | 40.15 | JURY AP BATCH JUROR:461739 | DEVEYRA, LUIS | SUPERIOR COURT |
| 05/15/2026 | 13.5 | 5 GALLON WATER DELIVERED | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 05/15/2026 | 34.35 | JURY AP BATCH JUROR:420222 | DOSWELL, TRISTA | SUPERIOR COURT |
| 05/15/2026 | 9637.32 | MISCELLANEOUS | TRINITY SERVICES GROUP INC (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 800 | CIVIL SURGEON (4/18/26-5/ | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 05/15/2026 | 426.11 | PARTS STOCK NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 2190 | UNIT 1 DEBRIS REMOVAL | EARTH SOURCE INC (EFT) | PARK DEPARTMENT |
| 05/15/2026 | 3.94 | PARTS UNIT 158 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 32.9 | JURY AP BATCH JUROR:459360 | EBERHARD, ALEXANDER | SUPERIOR COURT |
| 05/15/2026 | 503.06 | PARTS UNIT 318 SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 191.9 | JURY AP BATCH JUROR:465013 | EGLY, KELLY | SUPERIOR COURT |
| 05/15/2026 | 314.27 | PARTS UNIT 319 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 2500 | PAY FOR 4/18-5/1/26 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 05/15/2026 | 104.67 | PARTS UNIT 319 AND 158 NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 833.33 | JDAI CONSULTING SERVICES | EMPACT SOLUTIONS | AC JUV JUST/DET CENTER |
| 05/15/2026 | 135.4 | PARTS UNIT 339 NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 72787.12 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 05/15/2026 | 335.07 | PARTS UNIT 340 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 40038.93 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 245.31 | SHOP SUPPLIES SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 05/15/2026 | 33.48 | ACBZA MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 05/15/2026 | 302.38 | SMALL TOOLS & EQUIP- MOWE | TRULAND EQUIPMENT, LLC | AC JUV JUST/DET CENTER |
| 05/15/2026 | 15.66 | ACHO MAY 2026 | ENOTICE | DEPT OF PLANNING SERVICES |