| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2026 | 239.52 | ROAD SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 4735.93 | 7/31/26 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 07/31/2026 | -90.44 | SHOP SUPPLIES RETURN DIRT | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/31/2026 | 312.5 | DENTAL SERVICE JUNE 3 FOR | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 194.41 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/31/2026 | 6208.34 | DENTAL SERVICES FOR JAIL | QUALITY CORRECTIONAL CARE LLC (EFT) | COUNTY SHERIFF |
| 07/31/2026 | 371.8 | TOOLS TS508WI-FI W20SENSO | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 07/31/2026 | 5373.9 | OFFSITE MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 353.75 | DRILL SLOT PAIR BRAKE PAD | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/31/2026 | 229861.99 | SEPT MONTHLY MEDICAL SERV | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 91.19 | 540006 - FUEL MODULE - 19 | AUTOVALUE | COUNTY COMMISSIONERS |
| 07/31/2026 | -43.05 | JURY AP BATCH JUROR:202803 | RAHILLY, RYAN | SUPERIOR COURT |
| 07/31/2026 | 193.98 | LED ULTRA FOG LIGHT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 225 | LABOR WRENCH OUT UNIT 068 | REICHERT & KNEPP INC | HIGHWAY |
| 07/31/2026 | 298.97 | POWER STOP BRAKE PAD SET | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 718.53 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 07/31/2026 | 75.99 | 050295 - FOG LIGHT - 1961 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 323678 | JULY BASE CONTRACT AND PR | RESULTANT LLC | INFORMATION SYSTEMS |
| 07/31/2026 | 17.48 | 060017 - RED/BLUE COVER O | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 240 | MOWING 05/30/26 OUTSID | ROZELLE LAWN & LANDSCAPE | PARK DEPARTMENT |
| 07/31/2026 | 360.39 | 540006 - FUEL PUMP - 1957 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 240 | MOWING 07/02/26 OUTSI | ROZELLE LAWN & LANDSCAPE | PARK DEPARTMENT |
| 07/31/2026 | 82.13 | 610038 - HEATER BLOWER MO | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/31/2026 | 147 | PARTS STOCK SB | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 07/31/2026 | 2136.35 | 121.04 TONS # 73 @ 17.65/ | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/31/2026 | 1750 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 07/31/2026 | 4479.92 | 253.82 TONS # 73 @ 17.65/ | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/31/2026 | 4925 | JUNE ACCELA SUPPORT | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 07/31/2026 | 117.5 | #1200312 DIEBOLD RD PHASE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/31/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Swihart, Carol | COUNTY COMMISSIONERS |
| 07/31/2026 | 24 | IDW EMPLOYMENT VERIFICATI | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/31/2026 | 90.9 | BELT, SPRING | SCHAEFER INDIANA TURF CORP | MEMORIAL COLISEUM |
| 07/31/2026 | 340.75 | PROJECT #0100321 WOODBURN | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/31/2026 | 3906.23 | MAINTENANCE COVERAGE - AU | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 07/31/2026 | 211.5 | PROJECT #0200121 VAN ZILE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 07/31/2026 | 4199.8 | MISCELLANEOUS | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 07/31/2026 | 47 | 00015-25000 GWF - BRENT T | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/31/2026 | 127.72 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/31/2026 | 8639 | 2026 3RD QUARTER FEES | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 07/31/2026 | 150 | SHOP SUPPLIES SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/31/2026 | 6 | 708 BROOKDALE DR | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/31/2026 | 16625 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | HIGHWAY |
| 07/31/2026 | 2046 | ARNOLD MAURICIO APPEAL AL | BERNLOHR, ANDREW ROBERT | CIRCUIT COURT |
| 07/31/2026 | 70 | TOOL REPAIR TORQUE WRENCH | SNAP-ON INCORPORATED | HIGHWAY |
| 07/31/2026 | 1200 | 26182.100 NOTESTINE RD R/ | BERTSCH-FRANK & ASSOCIATES | HIGHWAY |
| 07/31/2026 | 1223.05 | PART STOCK SB | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/31/2026 | -1871 | EM / GPR LOCATING, TRIP C | BLOOD HOUND LLC (EFT) | MEMORIAL COLISEUM |
| 07/31/2026 | 782.74 | PARTS UNIT 017 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/31/2026 | 170 | DIAGNOSTIC CHARGES FOR BA | BOB THOMAS FORD LINCOLN (EFT) | SOIL & WATER CONSERVATION |
| 07/31/2026 | 1456.6 | INTERPRETER FEE FOR 7 CLI | SPANICUS LLC (EFT) | PUBLIC DEFENDER |