| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 135 | SEPTEMBER 2025 PORT O JOH | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 10/31/2025 | 54050.09 | BW#21 10/17/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 1309.7 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 10/31/2025 | 196354.96 | BW#22 SM#20 10/31/25 LINC | LINCOLN LIFE INS CO | |
| 10/31/2025 | 9155 | MISCELLANEOUS | GRIFFIN REAL ESTATE SVCS INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 119.49 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 10/31/2025 | 2826.93 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/31/2025 | 268 | ENL: 0219596, WEAVER, 12/ | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 10/31/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 10/31/2025 | 632.5 | AUTOPSY FEES | LUTHERAN DOWNTOWN HOSPITAL | COUNTY CORONER |
| 10/31/2025 | -85 | SERVICE ON PROTECTIVE ORD | HARRIS COUNTY CONSTABLE | SUPERIOR COURT |
| 10/31/2025 | 192.82 | PARTS UNIT 080 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 10/31/2025 | 18 | USED OIL PICKUP | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 144.29 | PARTS UNIT 87 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 10/31/2025 | 27.5 | 275 GALS @ .10/GAL NB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 10/31/2025 | 56.32 | CIRC FUSE HOLDER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 351.27 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 10/31/2025 | 159.54 | OIL, CABIN, AIR FILTER, W | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/2025 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 10/31/2025 | 28.07 | WASHER NOZZLE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 10/31/2025 | 1553665.45 | HEALTH INSURANCE TRANSFER | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 50 | MOPAC MENTORING HOURS SEP | HOLDER, JOHN | AC JUV JUST/DET CENTER |
| 10/31/2025 | 42.9 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 494 | DEPO FEE ON ANIAH HILL, F | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 4425.48 | 10/15/25 FLEX SPENDING FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 219 | DEPO FEE/TRANSCRIPT ONLY | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 244.26 | 10/30/25 FLEX SPENDING FU | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 10/31/2025 | 2003.25 | ANNUAL INSPECTION: GENIE | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 934.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/31/2025 | 457.5 | ANNUAL INSPECTION: JLG LI | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 123.2 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 10/31/2025 | 2255.15 | ANNUAL INSPECTION: SKYJAC | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 2421.43 | SPIKEVAX, PFS COVID19 202 | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 10/31/2025 | 1040 | 2025 FULL CONFERENCE REG | IACCAC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 2500 | OFR & SFR COORDINATOR (10 | MCKINNEY, TANYA | BOARD OF HEALTH |
| 10/31/2025 | 1300 | 2025 FULL CONFERENCE REGI | IACCAC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 27.12 | WOOD PC FOR WINDOW | MENARDS - ILLINOIS RD (EFT) | ELECTION BOARD |
| 10/31/2025 | 260 | 2025 FULL CONFERNCE REG F | IACCAC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 150 | WOOD PCS FOR WINDOW | MENARDS - ILLINOIS RD (EFT) | ELECTION BOARD |
| 10/31/2025 | 49 | 1 GALLON SEALING SOLUTION | IMPAC (EFT) | ELECTION BOARD |
| 10/31/2025 | 125.08 | BUILDING MAINT SUPPLIES | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 10/31/2025 | 307.99 | STAMPS AND NAME PLATE FOR | INDIANA STAMP COMPANY INC (EFT) | CIRCUIT COURT |
| 10/31/2025 | 12.99 | BUILDING MAINT. SUPPLIES | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 10/31/2025 | 12272.54 | BW#20 10/3/25 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 8 | COUPLER, RETURNED COUPLER | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 533 | SM#19 10/15/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 11.97 | TEE FITTING, COUPLER (RET | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 12272.54 | BW#21 10/17/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 12375.1 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |