| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/25/2025 | 2115.39 | PAY FOR 6/28-7/11/25 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 07/25/2025 | 62.5 | JUNE 2025 COURIER SERVICE | WESBANCO BANK INC | COUNTY TREASURER |
| 07/25/2025 | 35.2 | GIFT SHOP COMMISSION JAN. | FOX ISLAND ALLIANCE (EFT) | PARK DEPARTMENT |
| 07/25/2025 | 62.5 | JUNE 2025 COURIER SERVICE | WESBANCO BANK INC | DEPT OF PLANNING SERVICES |
| 07/25/2025 | 2115.39 | PAY FOR 6/28-7/11/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 07/25/2025 | 450 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 07/25/2025 | 51199.89 | TIF PLEDGE - RESOLUTION 2 | FRANKLIN ELECTRIC/PRUDENTIAL ESCROW | DEPT OF PLANNING SERVICES |
| 07/25/2025 | 1800 | 05/26/2025 - 06/29/2025 R | WLDE 101.7 | COUNTY RECORDER |
| 07/25/2025 | 279.3 | BUILDING LABOR SB | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 07/25/2025 | 80 | ACBD FORCE MOW 5326 OAK C | WORX COMPANIES (EFT) | BUILDING DEPARTMENT |
| 07/25/2025 | 2115.39 | PAY FOR 6/28-7/11/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 07/25/2025 | 9753 | JULY SUPPORT AND MAINTENA | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 07/25/2025 | 300 | ARMORER'S TRAINING COURSE | GLOCK PROFESSIONAL INC | AC JUV JUST/DET CENTER |
| 07/25/2025 | 206.82 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 07/25/2025 | 76 | GIFT SHOP CONSIGNMENT SAL | GOODWIN, JANICE | PARK DEPARTMENT |
| 07/25/2025 | 439.49 | CLOUD STORAGE - CRIMINAL | XMISSION | COUNTY PROSECUTOR |
| 07/25/2025 | 19.3 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/25/2025 | 79.95 | 050175 - ALIGNMENT - 1585 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 34.75 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/25/2025 | 99.95 | 390016 - ALIGNMENT - 1593 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 1416.52 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/25/2025 | 178.56 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 07/25/2025 | 563.96 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 07/25/2025 | 3407.5 | PARTS UNIT 291 | H&K CHEVROLET OF NEW HAVEN INC | HIGHWAY |
| 07/25/2025 | 150 | SPECIAL PROJECTS SOLAR-RW | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 07/25/2025 | 2692.3 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 07/25/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 07/25/2025 | 157 | DISCOUNT IS NOW BEING PAI | HANNA, LISA L | PUBLIC DEFENDER |
| 07/25/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/25/2025 | 645 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/25/2025 | 34782.04 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 5903.83 | PROJECT # 3000525 BAKER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 2167.08 | PROJECT # 3001625 FAHLSIN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 8704.24 | PROJECT # 3003625 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 2075.65 | PROJECT # 3003725 HOFFMAN | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 1035.56 | PROJECT # 3004125 LORTIE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 4153.21 | PROJECT # 3006525 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 3670.49 | PROJECT # 3006625 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 412.72 | PROJECT #0005125 DRAINAGE | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/25/2025 | 622.97 | PROJECT #1000325 GREEN RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/25/2025 | 11669.43 | PROJECT #3003224 RIDER RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/25/2025 | 824.24 | PROJECT 0903125 BRUICK RD | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/25/2025 | 284.08 | 13.79/TONS #9 @20.60/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/25/2025 | 406.76 | 15.92 TONS #11 @ 25.55/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/25/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 07/25/2025 | 2000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 07/25/2025 | 532.5 | MEDIATION | HELMKE BEAMS LLP | SUPERIOR COURT |
| 07/25/2025 | 25 | USED OIL PICKUP | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 07/25/2025 | 2115.39 | PAY FOR 6/28-7/11/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 07/25/2025 | 131.25 | MOPAC MENTORING HOURS PER | HOLDER, JOHN | AC JUV JUST/DET CENTER |