Date Amount Description Vendor Department Description
07/17/2026 595 JUNE PROCESSING FEE INVOICE CLOUD INC COUNTY TREASURER
07/17/2026 1163.42 OFFSITE STORAGE JULY 2026 IRON MOUNTAIN INC (EFT) COUNTY RECORDER
07/17/2026 13 FREIGHT JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
07/17/2026 1127.23 JANITORIAL- TOILET TISSUE JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
07/17/2026 4025.54 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
07/17/2026 481.35 TOILET PAPER (5) & PAPER JANITORS SUPPLY CO INC * (EFT) BOARD OF HEALTH
07/17/2026 59227.9 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
07/17/2026 55663.11 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 2240.6 PROJECT # 3000825 BROBST K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 4300.4 PROJECT # 3001325 EMENHIS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 3440.7 PROJECT # 3002825 GUSTIN K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 1776.4 PROJECT # 3006425 SCIPIO K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 4208.3 PROJECT # 3007525 WILSON K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
07/17/2026 896 PROJECT #1000626 MORGAN R K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
07/17/2026 853.5 PROJECT #1000726 STELLHOR K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
07/17/2026 130.5 MILK KEMPS - HUNTINGTON YOUTH SERVICES CENTER
07/17/2026 5930 MINOLTA COPIER KONICA MINOLTA BUSINESS SOLUTIONS COUNTY AUDITOR
07/17/2026 282 MKF - GAVIN & ALYSE SHIE KRIEG DEVAULT LLP COUNTY COMMISSIONERS
07/17/2026 279 MKF - RONALD BULMAHN V AL KRIEG DEVAULT LLP COUNTY COMMISSIONERS
07/17/2026 23.5 MKF - STEVEN TURNWALD V B KRIEG DEVAULT LLP COUNTY COMMISSIONERS
07/17/2026 117.5 MKF - TARA NOLL V ALLEN C KRIEG DEVAULT LLP COUNTY COMMISSIONERS
07/17/2026 26.52 INTERPRETER SERVICES LANGUAGE LINE SERVICES (EFT) SUPERIOR COURT
07/17/2026 275.76 JUNE 2026 2 USERS LEXISNEXIS RISK DATA MANAGEMENT EFT COUNTY AUDITOR
07/17/2026 40367.66 MISCELLANEOUS LOCHMUELLER GROUP INC (EFT) HIGHWAY
07/17/2026 116.95 MISCELLANEOUS LOCHMUELLER GROUP INC (EFT) SURTAX-WHEEL TAX
07/17/2026 483.75 MISCELLANEOUS LOCK STRATEGIES LLC (EFT) COUNTY COMMISSIONERS
07/17/2026 198.16 SPARK PLUGS, AIR FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
07/17/2026 243.86 SPARK PLUGS, CABIN/AIR FI MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
07/17/2026 6.79 1280 MAINTENANCE AND R MACYS AUTO PARTS (EFT) PARK DEPARTMENT
07/17/2026 3918.6 MISCELLANEOUS MARKS PLUMBING PARTS (EFT) COUNTY COMMISSIONERS
07/17/2026 55.81 BATTERY, REPLCMNT F/72300 MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
07/17/2026 2059.65 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
07/17/2026 11.95 FREIGHT MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
07/17/2026 58.15 OINTMENT FOR RESIDENTS MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
07/17/2026 25 JUDGE PRO TEM MIDDLETON, MICHAEL SUPERIOR COURT
07/17/2026 143296.73 MISCELLANEOUS MILESTONE CONTRACTORS, LP (EFT) SURTAX-WHEEL TAX
07/17/2026 624 INTERSECTION COUNTS MIOVISION TECHNOLOGIES INC NIRCC
07/17/2026 289.83 1/4"X3 POWERBOLT+ HEX SLE MONROE ENGINEERING GROUP, LLC MEMORIAL COLISEUM
07/17/2026 21000 MISCELLANEOUS NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
07/17/2026 1750 COMPENSATION CONSULTING P NFP INC HUMAN RESOURCES
07/17/2026 57.4 PLUMBING PARTS NEEDED FOR NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
07/16/2026 541.05 8317 E TILLMAN RD 5/26/26 CITY UTILITIES HIGHWAY
07/16/2026 33.95 REIMBURSE PETTY CASH FOR CLERK OF ALLEN CIRCUIT COURT CLERK OF COURTS
07/16/2026 444.91 ACCT 852920002266214 CABL COMCAST (EFT) COMMUNITY CORRECTIONS
07/16/2026 54.07 CABLE SERVICE COMCAST (EFT) CIRCUIT COURT
07/16/2026 184.9 8529 20 004 0372857 5215 COMCAST (EFT) COUNTY SHERIFF
07/16/2026 226.8 8529200022211347- INTERNE COMCAST (EFT) COMMUNITY CORRECTIONS
07/16/2026 38.22 MAYHEW RD 6/9/26-7/8/26 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
07/16/2026 33.37 MONTHLY ELECTRIB BILL FOR INDIANA MICHIGAN POWER COMPANY HOMELAND SECURITY
07/16/2026 47.06 N CLINTON ST 6/101/26-7/9 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
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