| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/03/2025 | 1186.29 | PROJECT # GRIFFITH RD LOR | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 3582.37 | PROJECT # 3004325 LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 3375.93 | PROJECT #0901525 FLATROCK | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 1125.72 | PROJECT #0903325 LORTIE R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 1760.07 | PROJECT #1000325 GREEN RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 583.6 | PROJECT #1000425 ROHRBACH | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 391.43 | PROJECT #2500125 FONDWOOD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 5337.6 | PROJECT #3001024 BARKLEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 2585.41 | PROJECT #3001624 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 1926.48 | PROJECT #3001824 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 746.83 | PROJECT #3002724 MAPLES R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 5836.14 | PROJECT #3002824 MAPLES R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 2497.52 | PROJECT #3002924 MOORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 3055.53 | PROJECT #3003024 MOORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 213.6 | PROJECT #3003124 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 6829.78 | PROJECT #3003324 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 808.92 | PROJECT #3003424 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 3328.66 | PROJECT #3003524 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 2645.45 | PROJECT #3003624 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 1015.87 | PROJECT #3004122 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 602.88 | PROJECT #3004124 SOUTH CT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 1234.14 | PROJECT #3004224 SOUTH CT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 2543 | PROJECT #3004425 LORTIE R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 205.15 | PROJECT #3005125 MASSILON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 10/03/2025 | 216.65 | PROJECT #3005125 MASSILON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 10/03/2025 | 700 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 10/03/2025 | 300 | LEGAL SERVICES- 12-JP-583 | HELMKE BEAMS LLP | AC JUV JUST/DET CENTER |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 10/03/2025 | 301 | OLD DISHWASHER WAS LOOKED | HOBART GLOSSON (EFT) | YOUTH SERVICES CENTER |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 10/03/2025 | 1300 | SHARPEN ZAMBONI BLADES (1 | HUTH TOOL & MACHINE CORP | MEMORIAL COLISEUM |
| 10/03/2025 | 7660 | MISCELLANEOUS | IARCA (EFT) | YOUTH SERVICES CENTER |
| 10/03/2025 | 175.75 | FINGERPRINTING FOR CASA V | IDEMIA IDENTITY & SECURITY USA | SUPERIOR COURT |
| 10/03/2025 | 269.85 | STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 500 | SOLDIER BURIAL- BURIAL AL | JACKSON, PHYLLIS | COUNTY COMMISSIONERS |
| 10/03/2025 | 314.44 | 26-QT BUCKET/WRINGER COMB | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 10/03/2025 | 4982.05 | BUILDING MATERIALS- COMPR | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 10/03/2025 | 300 | CHINS DEPENDENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 525 | MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 600 | PERMANENCY MEDIATION | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 10/03/2025 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 10/03/2025 | 89.24 | 050254 - MOUNT - 16647 | KELLEY CHEVROLET (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 125 | 11206 TRENTMAN RD MOWED F | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/03/2025 | 75 | 2611 JONATHAN'S LANDING M | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/03/2025 | 165.28 | STATE V DEWITT - WITNESS | KIDDER, JO | COUNTY PROSECUTOR |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 10/03/2025 | 3117.46 | MAINTENANCE COVERAGE 09/0 | KONE INC (EFT) | MEMORIAL COLISEUM |