| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/18/2025 | 206.48 | SUPPLIES FOR NEW OFFICE, | SHERWIN WILLIAMS (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 688.8 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 07/18/2025 | 253.4 | 5 GAL EG DEEP TAUPE PAINT | SHERWIN WILLIAMS (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 1769.95 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 07/18/2025 | 150 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 07/18/2025 | 521.25 | ACTUATOR DAMPERS NEEDED F | GRAINGER INC (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 209.4 | [DUO-SL] SONISHIELD DUO - | SONICU LLC | BOARD OF HEALTH |
| 07/18/2025 | 246.27 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 07/18/2025 | 71.28 | PARTS UNIT 024 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/18/2025 | 150 | ADR FUNDS ROSCOE MEDIATIO | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 07/18/2025 | 10026.92 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 07/18/2025 | 3569.71 | JUNE 2025 LEGAL SERVICES | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 818.27 | MEDICAL WASTE SERVICE: 7/ | STERICYCLE, INC. | BOARD OF HEALTH |
| 07/18/2025 | 1340 | LEGAL FEES FOR COUNTY ASS | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 07/18/2025 | 506.11 | STERI-SAFE OSHA COMPLIANC | STERICYCLE, INC. | CONFINEMENT CENTER |
| 07/18/2025 | 338 | JURY LUNCH 22-F2-1 | HALLS GAS HOUSE | SUPERIOR COURT |
| 07/18/2025 | 3923.47 | PROJECT # GRIFFITH LORTIE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 5500 | MISCELLANEOUS | HAMILTON HUNTER BUILDERS INC | COUNTY COMMISSIONERS |
| 07/18/2025 | 219.03 | PROJECT # 3001025 BANDELI | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/18/2025 | 432.88 | PROJECT # 3002225 GRETNA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 725 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/18/2025 | 1134.74 | PROJECT # 3004025 LORTIE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 1620 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 5069.65 | PROJECT # 3004125 LORTIE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 531 | SEAL KIT, SLEEVE KIT, & G | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 432.72 | PROJECT # 3004225 LORTIE | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 30950 | APP ENHANCER SUPPORT | IMAGING OFFICE SYSTEMS INC (EFT) | INFORMATION SYSTEMS |
| 07/18/2025 | 1495.8 | PROJECT #0005125 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 134.42 | BOX STORAGE - JULY, 2025 | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 2154.19 | PROJECT #1000425 ROHRBACH | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 2250 | CSIGEN SOFTWARE CONTACT R | IMAGING OFFICE SYSTEMS INC (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 211.07 | PROJECT #3003324 RORICK R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 570 | AIC CONFERENCE REGISTRATI | INDIANA ASSN OF REGIONAL CNCLS | COUNTY TREASURER |
| 07/18/2025 | 911.88 | PROJECT #3004324 DROEGE R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 93 | 2026 INDOT SPEC BOOK X3 | INDIANA CONSTRUCTORS INC | COUNTY SURVEYOR |
| 07/18/2025 | 218.5 | PROJECT #3004425 LORTIE R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 300 | BTS FOR BLAKE REED | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 07/18/2025 | 218.63 | PROJECT #3005125 MASSILON | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 36.7 | NOTARY STAMP EMILY CAYWOO | INDIANA STAMP COMPANY INC (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 229.23 | PROJECT 0903125 BRUICK RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 375 | JUNE PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 07/18/2025 | 213.46 | PROJECT 3007425 WALTHER D | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 19969.55 | HOUSEKEEPING 06/01/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 426.39 | PROJECT# 1000525 SOUTH SA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 2145.87 | BLACK TRASH BAGS, TOILET | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 07/18/2025 | 1332.95 | 100.60 TONS # 73 @13.25/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 133.8 | HOUSEHOLD LAUNDRY JANITOR | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 07/18/2025 | 207.23 | 15.64 TONS # 73 @ 13.25 S | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/18/2025 | 56.8 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |