| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/24/2026 | 2712.75 | APPEAL | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 04/24/2026 | 25 | CHINS DEPENDENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 04/24/2026 | 23239.98 | RECRUITMENT FIRM GARRY HE | KB SEARCH TEAM | BUILDING DEPARTMENT |
| 04/24/2026 | 75 | STAIN NEEDED FOR COURTHOU | KELLYS FURNITURE SERVICE INC | CITY-COUNTY MAINTENANCE |
| 04/24/2026 | 4362.5 | MARCH BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 04/24/2026 | 1215.47 | PARTS FOR HOOD SYSTEM REP | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2026 | 700.37 | SEMI-ANNUAL HOOD INSPECTI | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2026 | 28492.43 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 1809.14 | ACCT #13005170, PATIENT L | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 04/24/2026 | 523.86 | INTERPRETATION AT JAIL FO | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 04/24/2026 | 215 | TRIP CHARGE, LABOR | LAUNDRY EQUIPMENT COMPANY | COMMUNITY CORRECTIONS |
| 04/24/2026 | 1225 | PARTS STOCK NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/24/2026 | 384.34 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/23/2026 | 1345.63 | QTR 2 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 04/23/2026 | 12110.67 | QTR 2 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 04/23/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 04/23/2026 | 93.59 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 873.64 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/23/2026 | 107.94 | SEWAGE FOR GYM | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/23/2026 | 761.15 | SEWAGE FOR YSC | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/23/2026 | 1476.55 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/23/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 04/23/2026 | 2775.71 | 8317 E TILLMAN RD MR 3/24 | CITY UTILITIES | HIGHWAY |
| 04/23/2026 | 63.6 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/23/2026 | 25 | INTERNET | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 04/23/2026 | 209.29 | SOUTH BARN 4/20/26-5/19/2 | COMCAST (EFT) | HIGHWAY |
| 04/23/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 200285 | APRIL 2026 911 DISTRIBUTI | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/23/2026 | 1487.2 | 04/12/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 5164.9 | 04/15-04/16/26 JA CAREER | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 1368.5 | 04/15/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 1335.28 | 04/16/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 390 | ACCT 131170 3/26 UNEMPLOY | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 04/23/2026 | 129.44 | ACCT 131170 3/26 UNEMPLOY | INDIANA DEPT OF WORKFORCE | MEMORIAL COLISEUM |
| 04/23/2026 | 1828.59 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 04/23/2026 | 48242.13 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 1056.08 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 04/23/2026 | 427.71 | MARCH 2026 ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 04/23/2026 | 16980.72 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/23/2026 | 24706.87 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/23/2026 | 15840.53 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 04/23/2026 | 95.97 | 10212 BASS RD 3/18/26-4/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 59.05 | 1111 N HADLEY RD 3/18/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 51.88 | 1117 N HADLEY RD 3/18/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 1313.92 | 2234 CARROLL RD 3/13-4/13 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/23/2026 | 548.18 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/23/2026 | 259.66 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |