| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43855 |
Sheriff's Department |
06/04/2026 |
0000628056 |
$922.50 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43803 |
Tort Claims |
06/04/2026 |
0000628056 |
$405.00 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43808 |
General Litigation Matters |
06/04/2026 |
0000628056 |
$11,672.81 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43808 |
General Litigation Matters |
06/04/2026 |
0000628056 |
$35,704.20 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43819 |
Treasurer |
06/04/2026 |
0000628056 |
$160.00 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43807 |
Garmong |
06/04/2026 |
0000628056 |
$660.00 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43791 |
Public Records Request |
06/04/2026 |
0000628056 |
$980.00 |
| 05/04/2026 |
BROOKE & STRUBLE, P C |
43790 |
Workers' Comp |
06/04/2026 |
0000628056 |
$150.00 |
| 05/07/2026 |
COVER TEK INC |
112314 |
Drug Screens |
06/04/2026 |
0000628033 |
$305.00 |
| 05/13/2026 |
SECURE SHRED LLC |
13177 |
Documentation Destruction |
06/04/2026 |
0000627953 |
$657.00 |
| 05/13/2026 |
AMERICAN LEGAL PUBLISHING LLC |
50561 |
Codification Project |
06/04/2026 |
0000628041 |
$9,071.24 |
| 05/15/2026 |
CHEMSEARCH |
9621743 |
Contract Water Treatment Program |
06/04/2026 |
0000627960 |
$1,052.23 |
| 05/22/2026 |
CHEMSEARCH |
9634531 |
Contract Water Treatment Program |
06/04/2026 |
0000627960 |
$422.88 |
| 05/27/2026 |
LOCHMUELLER GROUP INC |
301931 |
Professional Services Through 4/30/2026 |
06/04/2026 |
0000628005 |
$864.22 |
| Total 1000-153-5-00000-311: |
$63,027.08 |
| 04/30/2026 |
MIDWEST PRESORT SERVICE |
79655 |
Outgoing & Rejected Postage |
06/04/2026 |
0000627961 |
$655.26 |
| 05/09/2026 |
PITNEY BOWES |
3322513901 |
Mail Machine Lease |
06/04/2026 |
0000627949 |
$2,159.76 |
| 05/11/2026 |
MIDWEST PRESORT SERVICE |
79807 |
Rejected & Outgoing Postage |
06/04/2026 |
0000627961 |
$3,236.75 |
| Total 1000-153-5-00000-322: |
$6,051.77 |
| 04/20/2026 |
HANOVER INSURANCE |
2026 |
Fidelity & Crime Policy |
06/04/2026 |
0000628036 |
$1,658.00 |
| 04/30/2026 |
TRAVELERS |
000676806 |
Deductible |
06/04/2026 |
0000628021 |
$41,798.80 |
| 05/20/2026 |
TRISTAR RISK MANAGEMENT |
127744 |
Admin Fee |
06/04/2026 |
0000628025 |
$5,000.00 |
| Total 1000-153-5-00000-341: |
$48,456.80 |
| 02/10/2026 |
RESOLVE TECH |
R55533. |
Boiler Maintenance |
06/04/2026 |
0000628007 |
$18.02 |
| 02/16/2026 |
T & H SWEEPER |
514514 |
Vacuum Supplies |
06/04/2026 |
0000628034 |
$111.92 |
| 04/13/2026 |
GILLMAN HOME CENTERS |
2604-056322/2604-0 |
Maintenance Supplies |
06/04/2026 |
0000628019 |
$47.77 |
| 04/16/2026 |
CIH |
7426562 |
Locksets |
06/04/2026 |
0000628053 |
$2,280.48 |
| 04/21/2026 |
KIRBY RISK CORPORATION |
S211288027.001 |
Maintenance Supplies |
06/04/2026 |
0000627946 |
$131.13 |
| 04/30/2026 |
RESOLVE TECH |
R56399 |
Pump Issues |
06/04/2026 |
0000628007 |
$3,005.67 |
| 04/30/2026 |
RESOLVE TECH |
R56291 |
Water Heater Maintenance |
06/04/2026 |
0000628007 |
$1,030.00 |
| 05/20/2026 |
INDIANA PUMP WORKS, LLC |
4022 |
Quarterly Lift Station Inspection |
06/04/2026 |
0000627951 |
$1,100.00 |
| Total 1000-153-5-00000-364: |
$7,724.99 |
| 05/18/2026 |
LEAP COPIER PRINTER |
INV168553-Commiss |
Copier Lease |
06/04/2026 |
0000627956 |
$346.87 |
| Total 1000-153-5-00000-371: |
$346.87 |
| 05/27/2026 |
USI INSURANCE SERV-INDIANA |
6003756/6003799 |
Workers' Comp Audit |
06/04/2026 |
0000628049 |
$829.00 |
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