| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2026 | 125 | ACP OPERATING SUPPLI | FCL SECURITY | PARK DEPARTMENT |
| 07/31/2026 | 2597.5 | 50 CASES OF UNWRAPPED SOA | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 07/31/2026 | 65839.47 | BW#15 7/24 LOCAL WITHHOLD | FIRST MERCHANTS BANK | |
| 07/31/2026 | 368.68 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 07/31/2026 | 122224.98 | BW#15 7/24 STATE WITHHOLD | FIRST MERCHANTS BANK | |
| 07/31/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Williamson, Joy | COUNTY COMMISSIONERS |
| 07/31/2026 | 1260.92 | SM#14 MO#7 7/31 LOCAL WIT | FIRST MERCHANTS BANK | |
| 07/31/2026 | 143.75 | MPOAC - TAKE A STAN CHESS | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 07/31/2026 | 2547.39 | SM#14 MO#7 7/31 STATE WIT | FIRST MERCHANTS BANK | |
| 07/31/2026 | 9817.5 | DEBRUSH & DIP. GELLER ON | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 07/31/2026 | 398100.43 | BW#15 7/24 FEDERAL WITHHO | FIRST MERCHANTS BANK | |
| 07/31/2026 | 50 | MOPAC MENTRING HOURS JUNE | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 07/31/2026 | 526371.08 | BW#15 7/24 SOCIAL SECURIT | FIRST MERCHANTS BANK | |
| 07/31/2026 | 822.45 | LABOR AIR COMPRESSOR SB | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 07/31/2026 | 123102.78 | BW#15 7/24MEDICARE WITHHO | FIRST MERCHANTS BANK | |
| 07/31/2026 | 23157.91 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 8261.52 | SM#14 MO#7 7/31 FEDERAL W | FIRST MERCHANTS BANK | |
| 07/31/2026 | 264.94 | NEW RISER DESK/CABINET MI | WURTH BAER SUPPLY CO | COUNTY SERVICES |
| 07/31/2026 | 2417.72 | SM#14 MO#7 7/31 MEDICARE | FIRST MERCHANTS BANK | |
| 07/31/2026 | 9753 | JULY SUPPORT AND MAINTENA | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 07/31/2026 | 10336.9 | SM#14 MO#7 7/31 SOCIAL SE | FIRST MERCHANTS BANK | |
| 07/31/2026 | 1348.67 | MISCELLANEOUS | 4IMPRINT | BOARD OF HEALTH |
| 07/31/2026 | 183043.46 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | SURTAX-WHEEL TAX |
| 07/31/2026 | 56061.99 | TIF PLEDGE- RESOLUTION 20 | FRANKLIN ELECTRIC/PRUDENTIAL ESCROW | DEPT OF PLANNING SERVICES |
| 07/31/2026 | 44925 | MISCELLANEOUS | FREEDOMPAY INC | MEMORIAL COLISEUM |
| 07/31/2026 | 1915.33 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 07/31/2026 | 265 | BUILDING LABOR FUEL TANK | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 07/31/2026 | 99 | 2 PANTS FOR DOROTHY BARRY | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 99 | 2 PANTS FOR EMMA WYNKOOP | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 234.98 | 2 PANTS, 2 SHIRTS FOR NIC | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 1750.8 | 2 PANTS, 2 SHIRTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 40.27 | 5 RANK PINS FOR JAIL | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/31/2026 | 41720 | MISCELLANEOUS | GLENBROOK DODGE (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2026 | 6186.35 | CLEANERS, GLOVES, TOILET | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 07/31/2026 | 2340 | LEGAL FEES FOR PTABOA ACC | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 07/31/2026 | 100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/31/2026 | 775 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/31/2026 | 1560 | HOIST INSPECTION - CLIMBI | HARRIS, JACKIE | MEMORIAL COLISEUM |
| 07/31/2026 | 13536.36 | 10" MONUMENT X110, 2" SPA | HARRISON MARKER COMPANY | COUNTY SURVEYOR |
| 07/31/2026 | 81.25 | NIGHT CRAWLERS EDUC | HEEMSOTH, KIRK | PARK DEPARTMENT |
| 07/31/2026 | 1362.7 | PROJECT # 3002525 GRIEBEL | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/31/2026 | 3529.8 | PROJECT # 3003025 HELEN D | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/31/2026 | 559.5 | PROJECT # 3006425 SCIPIO | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/31/2026 | 2007.8 | PROJECT #1000126 BROBST R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/31/2026 | 1629.3 | PROJECT #1000426 KAMMEYER | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/31/2026 | 3606.22 | PROJECT #3000325 STATE LI | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/31/2026 | 714.3 | 28.57 TONS # 11 @ 25.00/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/31/2026 | 200 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 07/31/2026 | 143.75 | MOPAC - TAKE A STAN MENOT | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 07/31/2026 | 63.17 | UPDATED SUITE SIGN FOR FR | INDIANA STAMP COMPANY INC (EFT) | COUNTY SURVEYOR |