| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2025 | 2556.3 | PROJECT # 3004325 LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 3945.09 | PROJECT # 3005525 ROSSWOR | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 2591.28 | PROJECT #1000425 ROHRBACH | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 4362.47 | PROJECT #3001524 GORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 3104.22 | PROJECT #3001624 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 566.45 | PROJECT #3001824 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 833.75 | PROJECT #3002124 HOUK RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 3142.13 | PROJECT #3002924 MOORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 1702.6 | PROJECT #3003024 MOORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 4364.07 | PROJECT #3003124 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 8551.34 | PROJECT #3003224 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 3665.78 | PROJECT #3003324 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 2668.94 | PROJECT #3004222 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 215.95 | PROJECT #3004224 SOUTH CT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 3163.52 | PROJECT #3004425 LORTIE R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 1615.21 | PROJECT 1000525 SOUTH SAM | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 08/22/2025 | 279.75 | 13.58 TONS #9 @ 20.60/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/22/2025 | 201.14 | 15.01 TONS # 73 @ 13.40/T | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/22/2025 | 415.4 | 16.75 TONS STONE CHIP @ 2 | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/22/2025 | 575.57 | 27.94 TONS#9 @20.60/TON S | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/22/2025 | 403.38 | 28.71/TONS # 2 @ 14.05/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 08/22/2025 | 200 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 08/22/2025 | 5290 | CONVERSION OF TIFF IMAGES | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 08/22/2025 | 134.42 | MONTHLY STORAGE FEE - AUG | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 157.3 | RENEWAL/ANNUAL MAINTENANC | IMPAC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 50 | 2025 ANNUAL DUES MARK MCC | INDIANA ASSOCIATION OF INSPECTORS | COUNTY COMMISSIONERS |
| 08/22/2025 | 50 | 2025 ANNUAL DUES MIKE VOR | INDIANA ASSOCIATION OF INSPECTORS | COUNTY COMMISSIONERS |
| 08/22/2025 | 200 | 2025 CONFERENCE REGISTRAT | INDIANA ASSOCIATION OF INSPECTORS | COUNTY COMMISSIONERS |
| 08/22/2025 | 121.36 | #0100219 ANTWERP RD BRIDG | INDIANA DEPT OF TRANSPORTATION (EFT | HIGHWAY |
| 08/22/2025 | 110 | 2025 IRA N&S DISTRICT MEE | INDIANA RECORDERS ASSOCIATION | COUNTY RECORDER |
| 08/22/2025 | 25.16 | BADGES M. RINGGER, A. KOR | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 699.77 | 8' & 6' FITTED DPS TABLE | INDIANA STAMP COMPANY INC (EFT) | DEPT OF PLANNING SERVICES |
| 08/22/2025 | 305 | JULY PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 08/22/2025 | 996.79 | STORAGE 8/1-8/31 2025 SER | IRON MOUNTAIN INC (EFT) | COUNTY RECORDER |
| 08/22/2025 | 508.51 | HANDSOAP, 1-PLY TOILET TI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 167 | LINERS 24X33, FREIGHT | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 379.12 | TOILET PAPER | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 70.49 | SENSOR WATER WET SWITCH & | JOHNSTONE SUPPLY OF DETROIT | COUNTY COMMISSIONERS |
| 08/22/2025 | 211.47 | SENSOR WATER WET SWITCHES | JOHNSTONE SUPPLY OF DETROIT | COUNTY COMMISSIONERS |
| 08/22/2025 | 8088.6 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 08/22/2025 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/22/2025 | 780 | WEBSITE HOSTING, SSL CERT | KELLY ADVERTISING INC (EFT) | PUBLIC DEFENDER |
| 08/22/2025 | 98.1 | SHREDDING SERVICE - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 08/22/2025 | 1475.49 | DIP BATES NO.1 #11-10-040 | KIRKMAN, BRANDEN | COUNTY SURVEYOR |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 08/22/2025 | 3117.46 | MAINTENANCE COVERAGE 08/0 | KONE INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 243.63 | BANK DEPOSIT BOOKS | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 08/22/2025 | 8.88 | DEPOSIT BOOKS | L&D MAIL MASTERS INC | COUNTY TREASURER |