| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/30/2026 | 813.29 | 088003604047 - NICOLE JON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 04/30/2026 | 50 | 088003604047 - STACEY NOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 04/30/2026 | 23.19 | 088057603259 GODADDY ANNU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 04/30/2026 | 83 | 088057603259 MAILCHIMP SU | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 04/30/2026 | 200 | 088057603259 META ELECTRO | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 04/30/2026 | 306.57 | 08807545490, (1) GHOST WI | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 04/30/2026 | 81.88 | 08807545490, (1) REG. LOC | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 04/30/2026 | 480.36 | 08807545490, (2) SAMPLE T | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 04/29/2026 | 144.27 | 2023 SURPLUS 1885948 | Moser Nathaniel & Marci | COUNTY AUDITOR |
| 04/29/2026 | 718583.22 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 1928.3 | 4/14/26 FLEX SPENDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 600 | 4/20/26 FINAL FLEX SPENDI | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 3031.63 | 4/21/26 FLEX SPENDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 5840.43 | 4/28/26 FLEX SPENDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 1946.28 | 4/7/26 FLEX SPENDING REQU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 04/29/2026 | 25.96 | 31420255 MAINTENANCE A | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 04/29/2026 | 303.68 | BW#7 4/3/26 MICHIGAN CHIL | MICHIGAN STATE DISBURSEMENT UNIT | |
| 04/29/2026 | 303.68 | BW#8 4/17/26 MICHIGAN CHI | MICHIGAN STATE DISBURSEMENT UNIT | |
| 04/29/2026 | 38.95 | SHOP SUPPLIES SS | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 04/29/2026 | 12388.94 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 04/29/2026 | 955.3 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 04/29/2026 | 221.4 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 04/29/2026 | 237.78 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 04/29/2026 | 317.24 | PIN 021317301005000070 2022 PAY 2023 | NOBLE, CRYSTALYN | COUNTY COMMISSIONERS |
| 04/29/2026 | 337.79 | PIN 021317301005000070 2023 PAY 2024 | NOBLE, CRYSTALYN | COUNTY COMMISSIONERS |
| 04/29/2026 | 105.35 | PIN 021317301005000070 2024 PAY 2025 | NOBLE, CRYSTALYN | COUNTY COMMISSIONERS |
| 04/29/2026 | 425.56 | BW#7 4/3/26 OHIO CHILD SU | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 04/29/2026 | 425.56 | BW#8 4/17/26 OHIO CHILD S | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 04/29/2026 | 60462.69 | BW#7 4/3/26 H.S.A. | OLD NATIONAL BANK | |
| 04/29/2026 | 1405.59 | SM#7 4/15/26 H.S.A. | OLD NATIONAL BANK | |
| 04/29/2026 | 99275.07 | BW#8 4/17/26 H.S.A. | OLD NATIONAL BANK | |
| 04/29/2026 | 2375.02 | SM#8 MO#4 4/30/26 H.S.A. | OLD NATIONAL BANK | |
| 04/29/2026 | 1551 | L00418783801300 B ROUSE G | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | 1950 | L00422968501100 D COMPTON | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | 3055 | L004229685011000 D COMPTO | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | 164.5 | L00462027501300 C SPEAKMA | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | 329 | L00501959901300 J HENDRIC | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | 23.5 | L00506785000013 T NOLL GE | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 04/29/2026 | -0.8 | 3/26 ENTRY OF MARCH ADJ A | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 4735.93 | 4/15/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 300640.4 | 4/17/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 483.61 | 4/17/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 300016.55 | 4/3/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 483.61 | 4/3/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 465.95 | 4/30/26 APRIL PERF ADJUST | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 4735.93 | 4/30/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 04/29/2026 | 2050.46 | DISPOSAL/RECYCLING 04/01, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 04/29/2026 | 34.08 | TRASH PICKUP 2304 CARROLL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 04/29/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 04/29/2026 | 57.37 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |