| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/21/2026 | 138.08 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 210.21 | PLUMBING PARTS NEEDED FOR | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 118.89 | REGULATOR W/SPRING NEEDED | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 22.41 | STOCK FOR SHOP | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 08/21/2026 | 300 | CHINS PERMANENCY MEDIATIO | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 08/21/2026 | 269.76 | JULY 2026 - 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 08/21/2026 | 2500 | PAY FOR 7/25-8/7/26 | LUKA, LAURA | PUBLIC DEFENDER |
| 08/21/2026 | 123.6 | INVOICE #1000019613, CHES | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 08/21/2026 | 47.05 | OIL/AIR/CABIN FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 171.21 | PARTS UNIT 120 | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 08/21/2026 | 638.09 | CONTRACTUAL CHILD VISITAT | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 08/21/2026 | 116.73 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 08/21/2026 | 375 | VOCA CONTRACTUAL CHILD VI | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 08/21/2026 | 490.1 | 8'X12' U.S. POLYESTER FLA | MARTINS FLAG SHOP INC | MEMORIAL COLISEUM |
| 08/21/2026 | 2325 | PREPARATION OF TITLE IV-D | MAXIMUS INC (EFT) | CLERK OF COURTS |
| 08/21/2026 | 1102.66 | DIAGNOSTIC SYS, OPHTHALMO | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 82.5 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/21/2026 | 2000 | OFR & SFR COORDINATOR (7/ | MCKINNEY, TANYA | BOARD OF HEALTH |
| 08/21/2026 | 85.4 | OIL CHANGE CHEVY TRAVERSE | MCMAHONS BEST-ONE (EFT) | SOIL & WATER CONSERVATION |
| 08/21/2026 | 658.52 | TIRE, SERVICE NB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/21/2026 | 5946.34 | TIRES, TUBES, SERVICE NB | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/21/2026 | 2521.08 | TIRES, TUBES, SERVICE STO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/21/2026 | 617.93 | TUBES, SERVICE UNIT #319 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/21/2026 | 257 | 23550R18 COURSER QUEST | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 16.02 | STOCK FOR SHOP | MENARDS - SOUTHTOWN (EFT) | CITY-COUNTY MAINTENANCE |
| 08/21/2026 | 1331.66 | ROADS NB | MICHAEL TODD INDUSTRIAL SUPPLY | SURTAX-WHEEL TAX |
| 08/21/2026 | 49 | SALT | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 08/21/2026 | -5000 | CR CORE | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 848.4 | 050226 - INJECTOR KIT - 1 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 20.3 | 050229 - GASKET, SEAL - 1 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 0.5 | 050229 - SEAL, GASKET - 1 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 70.08 | 050229 - SEAL, GASKET, SE | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 259.27 | 050254 - CANISTER - 17687 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 174.23 | 050254 - COVER - 18161 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 172.01 | 050285 - COVER - 18214 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 96.93 | 050285 - SOLENOID - 19104 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 296.22 | 050286 - MUFFLER, GASKET | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 139.45 | 050290 - BLOCK - 17732 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 35.2 | 060011 - PULLEY - 19002 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 897.25 | 090002 - MODULE - 18985 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 88.82 | 090007 - STRUT - 18628 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 381.66 | 400001 - PIPE - 17641 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 59.53 | 405004 - GASKET, INJECTOR | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 144.39 | 405004 - INJECTOR - 18383 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 144.4 | 405004 - INJECTOR - 18494 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 159.02 | 405004 - PIPE - 18494 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 98.16 | 610038 - STRAP - 18333 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 142.94 | 610043 - BLOCK - 19808 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 68 | 610048 - COVER - 17648 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/21/2026 | 35.67 | 610048 - SUPPORT - 18304 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |