| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/18/2026 | 677.32 | PROJECT #0905426 TRENTMAN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 180 | HOUSEKEEPING 08/28/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 1319.12 | PROJECT #3001024 BARKLEY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 5497 | HOUSEKEEPING 08/29/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 436.05 | PROJECT #3003124 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 541 | HOUSEKEEPING 08/31/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 1707.75 | PROJECT #3003224 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 1386.5 | HOUSEKEEPING 09/01/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 871.34 | PROJECT #3004124 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 585 | HOUSEKEEPING 09/02/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/18/2026 | 2155.78 | PROJECT #3004224 SOUTH CT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 36.08 | JURY AP BATCH JUROR:144080 | CLARK, RONALD | SUPERIOR COURT |
| 09/18/2026 | 1725.08 | PROJECT #3005025 MASSILON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 5266.72 | MISCELLANEOUS | CLEAN FUELS NATIONAL | HIGHWAY |
| 09/18/2026 | 1217.63 | PROJECT #3005121 SNYDER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 395 | PARTS UNIT 016 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 09/18/2026 | 1257.92 | PROJECT #3005125 HOAGLAND | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 75 | PARTS UNIT 173 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 09/18/2026 | 417.95 | PROJECT #3005225 MILL RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 2500 | PAY FOR 8/22-9/4/26 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 09/18/2026 | 1637.36 | PROJECT 3001525 EMENHISER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2026 | 1400 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 09/18/2026 | 399.59 | 15.67 TONS #11 @ 25.50/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/18/2026 | 6250 | MISCELLANEOUS | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:557459 | STOVALL, NOAH | SUPERIOR COURT |
| 09/18/2026 | 98.94 | EXTERIOR W/S, DUCT TAPE, | CONNOLLYS DO-IT-BEST (EFT) | BUILDING DEPARTMENT |
| 09/18/2026 | 875 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 09/18/2026 | 25.97 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 09/18/2026 | 60.4 | JURY AP BATCH JUROR:466632 | SUMMERS, JEFFREY | SUPERIOR COURT |
| 09/18/2026 | 32.57 | 1000' X 3" CAUTION TAPE & | CONNOLLYS DO-IT-BEST (EFT) | BUILDING DEPARTMENT |
| 09/18/2026 | 43.68 | JURY AP BATCH JUROR:559100 | SUNTORNPITHUG, NICHAYA | SUPERIOR COURT |
| 09/18/2026 | 229.46 | COFFEE, CREAM, SUGAR AND | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY COMMISSIONERS |
| 09/18/2026 | 42.16 | JURY AP BATCH JUROR:570028 | SYNDRAM, MICHAEL | SUPERIOR COURT |
| 09/18/2026 | 34.56 | JURY AP BATCH JUROR:468109 | COOLEY, DEBBIE | SUPERIOR COURT |
| 09/18/2026 | 1055 | GAL | SZCZEPKOWSKI LAW LLC | SUPERIOR COURT |
| 09/18/2026 | 46.72 | JURY AP BATCH JUROR:177595 | COOPER, BRENT | SUPERIOR COURT |
| 09/18/2026 | 14510.68 | DRUG SCREEN TESTING- AUG | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 09/18/2026 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 09/18/2026 | 769 | THINKWAVE 3.0 SCHOOL SUBS | THINKWAVE INC (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 37.5 | 25 H FRAME STANDS | COURIER PRINTING COMPANY (EFT) | ELECTION BOARD |
| 09/18/2026 | 40.64 | JURY AP BATCH JUROR:136822 | THOMPSON, MACHELLE | SUPERIOR COURT |
| 09/18/2026 | 665.28 | MAXI PADS FOR THE JAIL | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 09/18/2026 | 354.01 | AUGUST 2026 WEST LAW SUBS | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 09/18/2026 | 88.9 | WATER RENTAL | CULLIGAN ULTRAPURE INC | CIRCUIT COURT |
| 09/18/2026 | 30.39 | COURT RULES SUBSCRIPTION | THOMSON REUTERS - WEST (EFT) | CIRCUIT COURT |
| 09/18/2026 | 720 | CONTRACTUAL SERVICES | DALEY-COOK, AMY | SUPERIOR COURT |
| 09/18/2026 | 905 | INDIANA COURT RULES STATE | THOMSON REUTERS - WEST (EFT) | AC JUV JUST/DET CENTER |
| 09/18/2026 | 43.68 | JURY AP BATCH JUROR:581995 | DAVIS, TRACY | SUPERIOR COURT |
| 09/18/2026 | 2002.23 | ONLINE/SOFTWARE SUB CHARG | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 09/18/2026 | 22233.33 | AUGUST SUBSCRIPTION FEES | DAYFORCE US INC | INFORMATION SYSTEMS |