| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/29/2026 | 532.95 | SM#7 4/15/26 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 04/29/2026 | 432.95 | SM#7 4/15/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 04/29/2026 | 148471.62 | BW#8 4/17/26 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 04/29/2026 | 59326.08 | BW#8 4/17/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 04/29/2026 | 965.9 | SM#8 MO#4 4/30/26 LINCOLN | LINCOLN LIFE INS CO | |
| 04/29/2026 | 299.78 | PIN 021213126004001074 2022 PAY 2023 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 1119.01 | PIN 021213126004001074 2023 PAY 2024 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 250.42 | PIN 021213126004001074 2024 PAY 2025 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 495.76 | DRYWALL SUPPLIES | LOWES * (EFT) | COUNTY AUDITOR |
| 04/29/2026 | 98.24 | INSULATION & RENOVATION S | LOWES * (EFT) | COUNTY AUDITOR |
| 04/24/2026 | 738.42 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/24/2026 | 194.53 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 69.98 | 4493180 MAINTENANCE AN | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 04/24/2026 | 400 | CHINS PERMANENCY MEDIATIO | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 04/24/2026 | 2902.5 | MARCH LEGAL FEES HERBER | LEWIS WAGNER & TRIMBLE | COUNTY ASSESSOR |
| 04/24/2026 | 5500 | MARCH LEGAL FEES LOCAL 30 | LEWIS WAGNER & TRIMBLE | COUNTY ASSESSOR |
| 04/24/2026 | 467.5 | MARCH LEGAL FEES LODGES | LEWIS WAGNER & TRIMBLE | COUNTY ASSESSOR |
| 04/24/2026 | 1457.5 | MARCH LEGAL FEES PRIME TE | LEWIS WAGNER & TRIMBLE | COUNTY ASSESSOR |
| 04/24/2026 | 30.55 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 04/24/2026 | 414.4 | TOOLS SHOP MIG GUN 25' | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 04/24/2026 | 327.11 | SHOP SUPPLIES NB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 04/24/2026 | 125 | COACHING & DEVELOPMENT- M | LOVE-JACOBSON, CATHERINE | DEPT OF PLANNING SERVICES |
| 04/24/2026 | 15501.57 | MISCELLANEOUS | LUTHERAN SOCIAL SERVICES INC | BOARD OF HEALTH |
| 04/24/2026 | 91.33 | FLUID RESERVOIR, OIL FILT | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 299.8 | FUEL PUMP ASSEMBLY 050274 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 19.08 | WIPER BLADES | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 96.83 | 050209 - BELT TENSIONER, | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 120 | SERVICE UNIT #404 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/24/2026 | 1004.24 | TIRES, TUBES, SERVICE UNI | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/24/2026 | 18377.38 | MISCELLANEOUS | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 04/24/2026 | 4.11 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 04/24/2026 | 54.63 | 1G TANK SPRAYER (4) & 5/1 | MENARDS - ILLINOIS RD (EFT) | BOARD OF HEALTH |
| 04/24/2026 | 192.68 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 04/24/2026 | 1786.97 | 400001 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 199.15 | METEAPARKS EDUCATIONAL | MILAN CENTER FEED & GRAIN (EFT) | PARK DEPARTMENT |
| 04/24/2026 | 10500 | VIDEOMANAGER IN-CAR VIDEO | MOTOROLA SOLUTIONS * (EFT) | COUNTY SHERIFF |
| 04/24/2026 | 415 | GAL | MYERS & WALLACE LLP | SUPERIOR COURT |
| 04/24/2026 | 120.24 | DRAINAGE NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 183.29 | PART UNIT 225 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | -381.54 | PARTS CORE CREDIT | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 893.97 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 18.48 | PARTS STOCKS NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 12.3 | PARTS UNIT 123 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 37.96 | PARTS UNIT 123 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 114.15 | PARTS UNIT 270 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 1080.91 | PARTS UNIT 404 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 8.71 | PARTS UNIT 5 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 889.98 | TOOLS SHOP SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/24/2026 | 303.53 | COCAINE TEST AMPULES 2/1 | NARTEC, INC | COMMUNITY CORRECTIONS |
| 04/24/2026 | 156 | AC PARKS VOLUNTEER SU | NATIONAL ATHLETIC SPORTSWEAR | PARK DEPARTMENT |