| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/04/2026 | 1132.5 | VOCA CONTRACTUAL TRAINING | DALEY-COOK, AMY | SUPERIOR COURT |
| 09/04/2026 | 650 | PSYCH EVAL | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/04/2026 | 1350 | PSYCH EVAL 26-F6-395 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/04/2026 | 1350 | PSYCH EVAL 26-F6-623 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/04/2026 | 21976.35 | AUGUST SUBSCRIPTION CHARG | DAYFORCE US INC | INFORMATION SYSTEMS |
| 09/04/2026 | 480 | CIVIL SURGEON (8/8/26-8/2 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/04/2026 | 205790 | JAIL NETWORKING | ELEVATE TECHNOLOGY PARTNERS, LLC | COUNTY COMMISSIONERS |
| 09/04/2026 | 30500 | JAIL NETWORKING - PARTIAL | ELEVATE TECHNOLOGY PARTNERS, LLC | COUNTY COMMISSIONERS |
| 09/04/2026 | 2500 | PAY FOR 8/8-8/21/26 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 09/04/2026 | 23418.8 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 09/04/2026 | 15.66 | IDEM LEGAL NOTICE FOR HAN | ENOTICE | BOARD OF HEALTH |
| 09/04/2026 | 129.6 | LEGAL NOTICE RESOLUTION O | ENOTICE | COUNTY SURVEYOR |
| 09/04/2026 | 320.2 | SHOP SUPPLIES BATTERY PAC | ERS WIRELESS (EFT) | HIGHWAY |
| 09/04/2026 | 2500 | PAY FOR 8/8-8/21/26 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 09/04/2026 | 32.7 | SHREDDING SERVICE | FEDERAL RECORDS MGMT&SHREDDING-EFT | HUMAN RESOURCES |
| 09/04/2026 | 4848.67 | JULY 2026 LAREDO LICENSE | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 09/04/2026 | 15960 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 09/04/2026 | 264.7 | PARTS UNIT 136 | FORT WAYNE CLUTCH INC (EFT) | HIGHWAY |
| 09/04/2026 | 513.2 | PROPERTY DAMAGE DOA 8/5/2 | FRANK, AARON | HIGHWAY |
| 09/04/2026 | 2500 | PAY FOR 8/8-8/21/26 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 09/04/2026 | 250 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 09/04/2026 | 2500 | PAY FOR 8/8-8/21/26 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 09/04/2026 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 09/04/2026 | 173.99 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/04/2026 | 69.65 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/04/2026 | 1242.83 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/04/2026 | 510 | AC REPAIR OUTSIDE | GRABILL COMFORT SOLUTIONS INC | PARK DEPARTMENT |
| 09/04/2026 | 83.63 | ACCT #887876444, KNEE PAD | GRAINGER INC (EFT) | BOARD OF HEALTH |
| 09/04/2026 | 271.68 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 09/04/2026 | 2020.2 | BANK RESTORATION. BELOT $ | GROUND EFFECTS LANDSCAPING (EFT) | COUNTY SURVEYOR |
| 09/04/2026 | 200 | CUSTODY MODIFICATION - FR | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 09/04/2026 | 325 | JURY LUNCH 23-F1-40 | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/04/2026 | 348 | JURY LUNCH 24-F1-9 | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/04/2026 | 329 | JURY LUNCH 25MR11 | HALLS GAS HOUSE | SUPERIOR COURT |
| 09/04/2026 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/04/2026 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/04/2026 | 1695 | VOCA CONTRACTUAL TRAINING | HARALSON, DARIANASHA | SUPERIOR COURT |
| 09/04/2026 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/04/2026 | 1100 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/04/2026 | 5639.25 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 09/04/2026 | 732 | PROJECT # 3000525 BAKER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 3133.75 | PROJECT # 3000625 BALDWIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 1021.25 | PROJECT # 3003625 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 1701 | PROJECT # 3003725 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 2856.5 | PROJECT # 3004325 LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 2744.5 | PROJECT # 3005525 ROSSWOR | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 1061 | PROJECT # 3005725 ROWE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 700 | PROJECT # 3006525 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 999.5 | PROJECT # 3006625 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/04/2026 | 407 | PROJECT #0901726 SAMPSON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |