| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/24/2026 | 4.92 | PROJECT #0800226 ARAPAHO | ENOTICE | SURTAX-WHEEL TAX |
| 04/24/2026 | 4.9 | PROJECT #0800526 SAGEBRUS | ENOTICE | SURTAX-WHEEL TAX |
| 04/24/2026 | 4.92 | PROJECT#0800126 ARAPAHO P | ENOTICE | SURTAX-WHEEL TAX |
| 04/24/2026 | 4.92 | PROJECT#0800326 DEADWOOD | ENOTICE | SURTAX-WHEEL TAX |
| 04/24/2026 | 4.92 | PROJECT#0800426 PALO VERD | ENOTICE | SURTAX-WHEEL TAX |
| 04/24/2026 | 36.72 | SDI LAFARGA | ENOTICE | DEPT OF PLANNING SERVICES |
| 04/24/2026 | 40.5 | VENDOR PAYMENT LISTING 4/ | ENOTICE | COUNTY COMMISSIONERS |
| 04/24/2026 | 200.13 | VEHICLE RENTAL - N. DENNI | ENTERPRISE LEASING CO INDIANAPOLIS | MEMORIAL COLISEUM |
| 04/24/2026 | 800 | ELEVATOR SERVICE | ESI LEGACY HOLDCO, INC | COUNTY PROSECUTOR |
| 04/24/2026 | 1050 | SERVICE ELEVATOR AT AC JA | ESI LEGACY HOLDCO, INC | COUNTY COMMISSIONERS |
| 04/24/2026 | 1586 | 2025 DOH & HFAC ANNUAL RE | EXCELL COLOR GRAPHICS | BOARD OF HEALTH |
| 04/24/2026 | 37429 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | CITY-COUNTY MAINTENANCE |
| 04/24/2026 | 54.5 | DOCUMENT SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 04/24/2026 | 648.18 | FILE RETENTION APRIL, FIL | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 04/24/2026 | 4612 | MARCH 2026 CONDOR BACK IN | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 04/24/2026 | 42745.74 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | SURTAX-WHEEL TAX |
| 04/24/2026 | 58 | 500 BUSINESS CARDS FOR ME | FORT WAYNE PRINTING COMPANY | MEMORIAL COLISEUM |
| 04/24/2026 | 1094.45 | SSS STERLING JUMBO JRT 2P | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 04/24/2026 | 4641.5 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 04/24/2026 | 1800 | PANEL FIN B PD6500I DUAL | GARRETT METAL DETECTORS | MEMORIAL COLISEUM |
| 04/24/2026 | 120 | BOOTS FOR RODNEY COX | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 04/24/2026 | 2087.78 | 2 PANTS , 2 SHIRTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 04/24/2026 | 1377.82 | 2 PANTS, 2 SHIRTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 04/24/2026 | 84.77 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/24/2026 | -439.29 | CREDIT MEMO REBATE | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 04/24/2026 | 2255.32 | DISINFCT CLEANER, GLOVES | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 04/24/2026 | 3090.16 | DISINFCT,CAN LINER,TOILET | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 04/24/2026 | 14.92 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/24/2026 | 1509.06 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 04/24/2026 | 625 | GMIS INDIANA YEARLY MEMBE | GOVERNMENT MANAGEMENT INFORMATION | INFORMATION SYSTEMS |
| 04/24/2026 | 4168.66 | ELECTRIC CHAIN HOIST NEED | GRAINGER INC (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 159.84 | SHOP SUPPLIES NB | GRAINGER INC (EFT) | HIGHWAY |
| 04/24/2026 | 280.27 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 04/24/2026 | 325 | CONFERENCE REGISTRATION | GREAT KIDS MAKE GREAT COMMUNITIES | SUPERIOR COURT |
| 04/24/2026 | 409.45 | OIL CHANGE 2021 FREIGHTLI | H&H REPAIR LLC | COUNTY SHERIFF |
| 04/24/2026 | 332 | JURY LUNCH 25-F5-195 | HALLS GAS HOUSE | SUPERIOR COURT |
| 04/24/2026 | 1100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 04/24/2026 | 375 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 04/24/2026 | 400 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 04/24/2026 | 558.97 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 04/24/2026 | 169.88 | WATER FILTERS | HOLIDAY HOUSE DISTRIBUTING LLC | COMMUNITY CORRECTIONS |
| 04/24/2026 | -151.52 | WATER FITLER RETURN | HOLIDAY HOUSE DISTRIBUTING LLC | COMMUNITY CORRECTIONS |
| 04/24/2026 | 240 | EIGHT 2026 IACCAC MEMBERS | IACCAC | COMMUNITY CORRECTIONS |
| 04/24/2026 | 824.78 | APRIL STORAGE AND SERVICE | IRON MOUNTAIN INC (EFT) | COUNTY RECORDER |
| 04/24/2026 | 600.89 | PARTS UNIT 130 | JACK DOHENY COMPANIES INC (EFT) | HIGHWAY |
| 04/24/2026 | 13 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2026 | 1130.74 | JANITORIAL SUPPLIES- TOIL | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2026 | 1665.78 | NUCLINGER, PPR TWL, TLT P | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 04/24/2026 | 482.38 | SHOWER/SHAMPOO, 1-PLY TOI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 04/24/2026 | 211.06 | VOMITUS ABSORBENT, SQUEEG | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |