| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/13/2026 | 356 | JURY LUNCH 24MR24 | HALLS GAS HOUSE | SUPERIOR COURT |
| 02/13/2026 | 375 | JURY LUNCH 24MR41 | HALLS GAS HOUSE | SUPERIOR COURT |
| 02/13/2026 | 352 | JURY LUNCH 25-F5-269 | HALLS GAS HOUSE | SUPERIOR COURT |
| 02/13/2026 | 294.85 | TOOL ALLOWANCE TOBY REEF | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/13/2026 | 152.19 | TOOL ALLOWANCE TRACY BRIT | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/13/2026 | 1100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/13/2026 | 825 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/13/2026 | 780 | GAL LEGAL SERVICES- 11-JP | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 02/13/2026 | 565.05 | PROJECT # 3005525 ROSSWOR | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 02/13/2026 | 3866.68 | PROJECT #0903125 IRVING R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 02/13/2026 | 1756.57 | PROJECT #0904325 S SAMPSO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 02/13/2026 | 700.85 | PROJECT #0904825 IRVING R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 02/13/2026 | 2626.05 | PROJECT #1000325 GREEN RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 02/13/2026 | 573.14 | PROJECT 1000525 SOUTH SAM | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 02/13/2026 | 9014.14 | MISCELLANEOUS | HELMER SCIENTIFIC (EFT) | BOARD OF HEALTH |
| 02/13/2026 | 100 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 02/13/2026 | 2579.73 | CASA YOUTH ADVOCATE | HOWELL, MICHAEL W | SUPERIOR COURT |
| 02/13/2026 | 3138.2 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 2000 | #0100319 MONROEVILLE RD B | INDIANA DEPT OF TRANSPORTATION (EFT | HIGHWAY |
| 02/13/2026 | 120 | FIELD TEST CERTIF, ABERNA | INDIANA DRUG ENFORCEMENT (EFT) | COUNTY SHERIFF |
| 02/13/2026 | 85 | LAURA MASER IMLA 2026 MEM | INDIANA MUNICIPAL LAWYERS ASSOC | COUNTY COMMISSIONERS |
| 02/13/2026 | 9 | ENGRAVED BADGE Z. PETERSO | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 38.5 | NOTARY STAMP FOR FABIOLA | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 02/13/2026 | 2510.16 | MISCELLANEOUS | INTERNATIONAL ROAD DYNAMICS | NIRCC |
| 02/13/2026 | 8150 | MISCELLANEOUS | JACK LAURIE GROUP (EFT) | SUPERIOR COURT |
| 02/13/2026 | 1662.31 | BOWL CLNR, DISINF SPRAY, | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 02/13/2026 | 2369.5 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/13/2026 | 412.96 | 1-PLY TOILET TISSUE (12 C | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 512.95 | 1-PLY TOILET TISSUE (15 C | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/13/2026 | 640 | DETENTION STAFF SHIRTS - | JH SPECIALTY INC | AC JUV JUST/DET CENTER |
| 02/13/2026 | 4400 | MISCELLANEOUS | JH SPECIALTY INC | MEMORIAL COLISEUM |
| 02/13/2026 | 320.36 | 37945 MAINTENANCE AND R | JOHNSTONE SUPPLY OF DETROIT | PARK DEPARTMENT |
| 02/13/2026 | 891 | APPEAL 23-F6-1168 | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 808.5 | APPEAL 24-F5-222 | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 1390.5 | APPEAL 24-F5-267 | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 1380.5 | APPEAL 24JD1161 | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 748 | APPEAL24-F5-267 | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 375 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 02/13/2026 | 6300 | HYGIENE ADMIT KITS FOR JA | JUSTICE PACKAGING CORP (EFT) | CONFINEMENT CENTER |
| 02/13/2026 | 2013.95 | 050269 - GASKET, MUFFLER, | KELLEY CHEVROLET (EFT) | COUNTY COMMISSIONERS |
| 02/13/2026 | 446.87 | COIL CONTACTOR PART FOR C | KENDALL ELECTRIC INC (EFT) | COUNTY SERVICES |
| 02/13/2026 | 49.05 | SHREDDING SERVICE - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 02/13/2026 | 175 | DEC. 19, 26, JAN. 2, 9 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 02/13/2026 | 28 | STOCK FOR SHOP | KOEHLINGER SECURITY TECH (EFT) | CITY-COUNTY MAINTENANCE |
| 02/12/2026 | 13.98 | 0880 2430 7638 REFILLABL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/12/2026 | 779 | 0880 2430 7638 REMARKABL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/12/2026 | 24.3 | 0880 2430 7638 REVERSAL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/12/2026 | 95.3 | 0880 2430 7638 ROLLING G | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/12/2026 | 29.07 | 0880 2430 7638 RUBBERMAI | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/12/2026 | -6.48 | 0880 2430 7638 SALES TAX | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |