| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/03/2025 | 424.42 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 07/03/2025 | 5977.08 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2025 | 321 | ZOLL AED | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/03/2025 | 17452 | RENEWAL - MANAGEMENT LIAB | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/03/2025 | 700 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 07/03/2025 | 9616.55 | RENEWAL - PROFESSIONAL LI | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/03/2025 | 800 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 07/03/2025 | 800 | PRI INSTRUCTOR | VANAUKEN-FISHER, LINDA (EFT) | SUPERIOR COURT |
| 07/03/2025 | 217.97 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 1628.65 | HIGHWAYS PORTION OF JUNE | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 07/03/2025 | 217.97 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 2312.75 | OTHER DEPT PORTION OF JUN | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 07/03/2025 | 281.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 820 | PART NEEDED FOR CHILLER # | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 07/03/2025 | 514.14 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 07/03/2025 | 698.11 | WATER TREATING CHEMICALS | WATER SCIENCES INC (EFT) | COUNTY COMMISSIONERS |
| 07/03/2025 | 39.45 | 05/25 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 07/03/2025 | 117.89 | WATER MAIN VENT VALVE | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 07/03/2025 | 57500 | 2025 HFAC GRANT PAYMENTS | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |
| 07/03/2025 | 22500 | 2025 HFAC GRANT PAYMENTS | WELLSPRING INTERFAITH SOCIAL | BOARD OF HEALTH |
| 07/03/2025 | 4375.04 | SECURITY - 05/24/25 TO 05 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 1500 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 07/03/2025 | 4348.26 | SECURITY - 05/31/25 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 12500 | 2025 HFAC GRANT PAYMENTS | YOUNG MEN'S CHRISTIAN ASSOCIATION | BOARD OF HEALTH |
| 07/03/2025 | 3941.28 | SECURITY- 06/07/25 TO 06/ | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 10000 | 2025 HFAC MINI GRANT PAYM | YOUNG MEN'S CHRISTIAN ASSOCIATION | BOARD OF HEALTH |
| 07/03/2025 | 212.16 | 06/21/25 IBEW 305 GRADUAT | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 80000 | 2025 HFAC GRANT PAYMENTS | YWCA NORTHEAST INDIANA | BOARD OF HEALTH |
| 07/03/2025 | 344.76 | 06/21/25 SWEENEY/BOTTONE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 795.6 | 06/28/25 STEEL DYNAMICS P | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/03/2025 | 2350 | SETTLEMENT OF DONTE CURRY | CURRY, DONTE | COUNTY COMMISSIONERS |
| 07/03/2025 | 40.25 | LAUNDRY BAGS, MATTRRESS P | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 07/03/2025 | 17652.5 | PROJECT #1300220 WAYNE TR | Diem, Diane C. | SURTAX-WHEEL TAX |
| 07/03/2025 | 800 | PSYCHOLOGICAL ASSESSMENT | DAVID LOMBARD PHD LLC (EFT) | COUNTY SHERIFF |
| 07/03/2025 | 23289.32 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 07/03/2025 | 154 | DAYFORCE TOUCH PROXIMITY | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 07/03/2025 | 25000 | 2025 HFAC GRANT PAYMENTS | DOWNTOWN IMPROVEMENT DISTRICT (EFT) | BOARD OF HEALTH |
| 07/03/2025 | 250.71 | 4.11 TON PPU @ 61.00 E SB | E&B PAVING (EFT) | HIGHWAY |
| 07/03/2025 | 2000 | SETTLEMENT OF ADRIAN EGUI | EGUIA, ADRIAN | COUNTY COMMISSIONERS |
| 07/03/2025 | 5.13 | PROJECT #0800125 OAK VALL | ENOTICE | SURTAX-WHEEL TAX |
| 07/03/2025 | 5.13 | PROJECT #0800225 OAK VALL | ENOTICE | SURTAX-WHEEL TAX |
| 07/03/2025 | 5.13 | PROJECT #0800325 OAK CHAP | ENOTICE | SURTAX-WHEEL TAX |
| 07/03/2025 | 5.13 | PROJECT #0800425 OAK CHAP | ENOTICE | SURTAX-WHEEL TAX |
| 07/03/2025 | 29.98 | VENDOR PAYMENT LISTING 6/ | ENOTICE | COUNTY COMMISSIONERS |
| 07/03/2025 | 304.55 | RENTAL CAR FOR FIDLAR SYM | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY AUDITOR |
| 07/03/2025 | 6.05 | TOLL CHARGE FOR RENTAL CA | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY RECORDER |
| 07/03/2025 | 290.37 | SEMI ANNUAL MAINT FEE AND | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 07/03/2025 | 45000 | 2025 HFAC GRANT PAYMENTS | EUELL A. WILSON CENTER (EFT) | BOARD OF HEALTH |
| 07/03/2025 | 1155.31 | WATER LINE SB | EVERETT J PRESCOTT INC (EFT) | HIGHWAY |
| 07/03/2025 | 601 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |