Date Amount Description Vendor Department Description
10/31/2025 5590.3 INTERPRETING & MILEAGE- S SPANICUS LLC (EFT) COMMUNITY CORRECTIONS
10/31/2025 100 00015-23004 GWF - BERRY L BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/31/2025 23.05 0880 2430 7638 DURACELL JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
10/31/2025 1285.9 INTREPRETING CHARGES FOR SPANICUS LLC (EFT) PUBLIC DEFENDER
10/31/2025 600 00015-24002 GWF - KORTNEY BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/31/2025 374.6 0880 2430 7638 ERADICATE JP MORGAN CHASE COMMERCIAL CARD CITY-COUNTY MAINTENANCE
10/31/2025 1785.63 Z FOLD NOTICES FOR JURY S SPECIALIZED PRINTED PRDCTS (EFT) CLERK OF COURTS
10/31/2025 840 00015-25002 TTS - TAYLOR, BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/31/2025 0 0880 2430 7638 ERGONOMIC JP MORGAN CHASE COMMERCIAL CARD COUNTY SERVICES
10/31/2025 -25 LT-2 KIT TEST STAN HUBER CONSULTANTS (EFT) BOARD OF HEALTH
10/31/2025 -200.78 CREDIT FAN ASSEMBLY BOB THOMAS FORD LINCOLN (EFT) COUNTY COMMISSIONERS
10/31/2025 136.71 0880 2430 7638 FAMILY WO JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
10/31/2025 58543.14 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 200.78 FAN ASSEMBLY RETURNED BOB THOMAS FORD LINCOLN (EFT) COUNTY COMMISSIONERS
10/31/2025 774.99 0880 2430 7638 FLASH TRI JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
10/31/2025 7048.07 PROJECT # 3001325 EMENHIS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 484.25 050096 - MOTOR - 16915 BOB THOMAS FORD LINCOLN (EFT) COUNTY COMMISSIONERS
10/31/2025 376.95 0880 2430 7638 FLOOR MAT JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
10/31/2025 2419.98 PROJECT # 3001425 EMENHIS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 310.15 PARTS UNIT 122 BRANDEIS INDIANA EQUIPMENT(EFT) HIGHWAY
10/31/2025 59.43 0880 2430 7638 FOOTBALL JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
10/31/2025 2769.23 PROJECT # 3005725 ROWE RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 329.98 UNIFORMS- MAINTENANCE BOO BRATEMANS INC (EFT) AC JUV JUST/DET CENTER
10/31/2025 96.7 0880 2430 7638 GATORADE JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
10/31/2025 349.81 PROJECT # 3005825 ROWE RD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 3670.13 BW#20 10/3/25 BRIGHTPOINT BRIGHT POINT DEVELOPMENT FUND
10/31/2025 74.94 0880 2430 7638 GREEN ROU JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
10/31/2025 10632.39 PROJECT # 3006125 SCHEUMA STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 3712.29 BW#21 10/17/25 BRIGHTPOIN BRIGHT POINT DEVELOPMENT FUND
10/31/2025 33.25 0880 2430 7638 HALLOWEEN JP MORGAN CHASE COMMERCIAL CARD YOUTH SERVICES CENTER
10/31/2025 479.92 PROJECT # 3007225 ACRE LN STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 3810.8 BW#22 10/31/25 BRIGHTPOIN BRIGHT POINT DEVELOPMENT FUND
10/31/2025 1174.95 0880 2430 7638 HDPE BOX JP MORGAN CHASE COMMERCIAL CARD COUNTY SHERIFF
10/31/2025 669.66 PROJECT # 3007325 VALLYD STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 1680 EMERG. PREP. COORD. HRS ( BROWN, BRETT BOARD OF HEALTH
10/31/2025 69.99 0880 2430 7638 LEATHER D JP MORGAN CHASE COMMERCIAL CARD SUPERIOR COURT
10/31/2025 1076.7 PROJECT # 3007525 WILSON STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
10/31/2025 7747.5 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) COUNTY COMMISSIONERS
10/31/2025 200.95 0880 2430 7638 MAIL ORGA JP MORGAN CHASE COMMERCIAL CARD COUNTY RECORDER
10/31/2025 394.32 PROJECT #0005125 DRAINAGE STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 627.89 LABOR UNIT 288 C&P MACHINE (EFT) HIGHWAY
10/31/2025 99.96 0880 2430 7638 MEDLINE B JP MORGAN CHASE COMMERCIAL CARD AC JUV JUST/DET CENTER
10/31/2025 396.86 PROJECT #0901625 FLATROCK STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 48.29 COPIER MAINT- HHC08536/HA CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
10/31/2025 234.99 0880 2430 7638 MEN'S ALP JP MORGAN CHASE COMMERCIAL CARD COMMUNITY CORRECTIONS
10/31/2025 383.46 PROJECT #0901925 E PLEASA STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 82.72 COPIER MAINTENANCE 07/25- CANON SOLUTIONS AMERICA (EFT) CIRCUIT COURT
10/31/2025 59.96 0880 2430 7638 MINI KARA JP MORGAN CHASE COMMERCIAL CARD HUMAN RESOURCES
10/31/2025 782.63 PROJECT #0902225 BRANSTRA STONE-STREET QUARRIES INC (EFT) HIGHWAY
10/31/2025 36 KEY BLANKS 35-157 (KEY CU CENTRAL INDIANA HARDWARE (EFT) MEMORIAL COLISEUM
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