| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/01/2026 | 220.21 | PROJECT # 3003525 HOEPPNE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/01/2026 | 227.68 | PROJECT # 3004725 WESTERL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/01/2026 | 234.85 | 15.40 TONS #73 @ 15.25/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/01/2026 | 400 | ADR MEDIATION DAY 4-16-20 | HINDE, THOMAS F (EFT) | CIRCUIT COURT |
| 05/01/2026 | 350 | MEDIATION | HINDE, THOMAS F (EFT) | SUPERIOR COURT |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 05/01/2026 | 50 | JUDGE PRO TEM | HUNT SUEDHOFF KALAMAROS LLC (EFT) | SUPERIOR COURT |
| 05/01/2026 | 30 | 2026 MEMBERSHIP- WILLIAMS | IACCAC | COMMUNITY CORRECTIONS |
| 05/01/2026 | 3703.2 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 05/01/2026 | 25.44 | STAMP PAD | INDIANA STAMP COMPANY INC (EFT) | CIRCUIT COURT |
| 05/01/2026 | 2125 | PSYCH EVAL 26-F5-49 | INTREPID INSIGHTS | SUPERIOR COURT |
| 05/01/2026 | 2500 | PSYCH EVAL 26-F6-63 | INTREPID INSIGHTS | SUPERIOR COURT |
| 05/01/2026 | 1781.49 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 05/01/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Jacquay, Helen | COUNTY COMMISSIONERS |
| 05/01/2026 | 412.66 | CARPET/UPHLST CLEANER, ST | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 228.06 | HOUSEHOLD JANITOR- PAPER | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 231.76 | JANITOR SUPPLIES- VACUUM | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 05/01/2026 | 346.3 | 1-PLY TOILET TISSUE, FREI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | JH LAW OFFICES LLC (EFT) | PUBLIC DEFENDER |
| 05/01/2026 | 69.6 | BUILDING MATERIALS- HVAC | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 05/01/2026 | 875 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 05/01/2026 | 119878.57 | MISCELLANEOUS | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | KANTONEN, LILJA (EFT) | PUBLIC DEFENDER |
| 05/01/2026 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 05/01/2026 | 113.12 | MILK | KEMPS - HUNTINGTON | YOUTH SERVICES CENTER |
| 05/01/2026 | 100 | GAL | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 05/01/2026 | 2500 | PAY FOR 4/4-4/17/26 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/01/2026 | 953.38 | MARCH 2026 SERVICES | LANGUAGE LINE SERVICES (EFT) | CIRCUIT COURT |
| 05/01/2026 | 9261.9 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 215 | TRIP CHARGE, LABOR | LAUNDRY EQUIPMENT COMPANY | COMMUNITY CORRECTIONS |
| 05/01/2026 | 200 | SOLDIER BURIAL- BURIAL MA | LIBY MONUMENTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 81 | VARIOBOOM SHORT GREY PROF | LIGHT & BREUNING INC (EFT) | MEMORIAL COLISEUM |
| 05/01/2026 | 38.16 | BOSCH RR WIPER BLADE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 20.56 | PX THREAD SEALANT | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 05/01/2026 | 10.98 | SILICONE LUBE | MACYS AUTO PARTS (EFT) | COUNTY SERVICES |
| 05/01/2026 | 221.96 | WATER PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 214.86 | 050213 - ROTORS AND PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 30.83 | 050314 - 12 V 1.5 BATTERY | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 53.98 | 080003 - SPARK PLUG, AIR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 120.21 | 100006111 MAINTENANCE | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 05/01/2026 | 95.82 | 620005 - ROTORS AND PADS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 2750 | MISCELLANEOUS | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 275 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/01/2026 | 250 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/01/2026 | 200 | CHINS PERMANENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/01/2026 | 2000 | OFR & SFR COORDINATOR (4/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 05/01/2026 | -4133.5 | CR 25560R18 FIREHAWK 2210 | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 05/01/2026 | 167.5 | TIRE, TUBE AND SERVICE ST | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 05/01/2026 | 4987.08 | 25560R18 FIREHAWK | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |