| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2026 | 38.7 | JURY AP BATCH JUROR:753553 | MANTOCK, BRITTNI | SUPERIOR COURT |
| 05/15/2026 | 8 | JANUARY - MARCH 2026 G | MARONEY, DEBRA | PARK DEPARTMENT |
| 05/15/2026 | 832.76 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/15/2026 | 228.38 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/15/2026 | 375 | VOCA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/15/2026 | 40.15 | JURY AP BATCH JUROR:169098 | MASON, KALYN | SUPERIOR COURT |
| 05/15/2026 | 40.15 | JURY AP BATCH JUROR:126416 | MCCARNEY, CHAD | SUPERIOR COURT |
| 05/15/2026 | 40.15 | JURY AP BATCH JUROR:636272 | MCDOUGALL, RHONDA | SUPERIOR COURT |
| 05/15/2026 | 1990.95 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 05/15/2026 | 705.15 | TB SOLUTION | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 05/15/2026 | 2000 | OFR & SFR COORDINATOR (4/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 05/15/2026 | 1975.56 | TUBES, TIRES, SERVICE NB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 05/15/2026 | 288 | PARTS UNIT 054 | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 05/15/2026 | 178.71 | DRAINAGE SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 05/15/2026 | 498.58 | PROJECT #1700226 GALLOWAY | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 241.2 | PROJECT #2900225 EGGEMAN | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 14241.01 | FORM 11 MAILING FINAL INV | MIDWEST PRESORT SERVICE | COUNTY ASSESSOR |
| 05/15/2026 | 1853.94 | PROJECT #0005126 DRAINAGE | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 05/15/2026 | 4873.75 | PROJECT #0004426 CONCRETE | MILESTONE CONTRACTORS, LP (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | -384.16 | CREDIT - FOR ONBOARDING C | MIOVISION TECHNOLOGIES INC | NIRCC |
| 05/15/2026 | 2024.16 | INTERSECTION COUNTS, CROS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 05/15/2026 | 48.72 | TOGGLES RH 3/8 X 3, ZINC | MONROE ENGINEERING GROUP, LLC | MEMORIAL COLISEUM |
| 05/15/2026 | 1479.75 | 05/26 SURTAX/WHEELTAX | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 05/15/2026 | 41.6 | JURY AP BATCH JUROR:175408 | MORRIS, ANDREW | SUPERIOR COURT |
| 05/15/2026 | 53.2 | JURY AP BATCH JUROR:595944 | MUTH, ROBERT | SUPERIOR COURT |
| 05/15/2026 | 26.62 | PARTS NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/15/2026 | 100.54 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/15/2026 | 83.96 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/15/2026 | -170.79 | SHOP TOOL CM M12 3 8 ONLY | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/15/2026 | 59 | APRIL 2026 ROUSSEAU PARKI | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 05/15/2026 | 44.5 | JURY AP BATCH JUROR:544905 | NEUBACHER, MARK | SUPERIOR COURT |
| 05/15/2026 | 315 | PARKING APRIL 1-30 | ABM ONSITE SERVICES MIDWEST INC | ELECTION BOARD |
| 05/15/2026 | 300 | PSYCHOLOGICAL SCREENING - | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 22.22 | COPIER MAINT.- CZHH16744/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 932.4 | PROJECT #0004426 CONCRETE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2026 | 52.33 | COPIER MAINT.- CZHH16791/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 11.4 | BUILDING MATERIALS- O RIN | NORTH SIDE PLUMBING & HTG (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 31.44 | COPIER MAINT.- CZHH16793/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 419 | SHOP SUPPLIES SB | NOWAK SUPPLY CO INC (EFT) | HIGHWAY |
| 05/15/2026 | 46.83 | COPIER MAINT.- CZHH16800/ | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 44.5 | JURY AP BATCH JUROR:560904 | OCONNELL, PATSY | SUPERIOR COURT |
| 05/15/2026 | 56.97 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 05/15/2026 | 46.56 | COUNTERFEIT BLACK LIGHTS | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 05/15/2026 | 130.83 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 05/15/2026 | 27.99 | DUSTER, DISINFECTING WIPE | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 05/15/2026 | 32.9 | JURY AP BATCH JUROR:525287 | ADAMS, TIMOTHY | SUPERIOR COURT |
| 05/15/2026 | 521.13 | HP INK, SHARPIE MARKERS | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 05/15/2026 | 21.99 | 050044 - EXPANSION VALVE | ADVANCE AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/15/2026 | 33.77 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 05/15/2026 | 32583.6 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |