| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/12/2024 | 96.66 | 33176119 SQWINCHER ZERO A | NOWAK SUPPLY CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/12/2024 | 14947.5 | TASER'S AND CARTRIDGES | AXON ENTERPRISE INC | COUNTY SHERIFF |
| 07/12/2024 | 30.98 | BATTERIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY CORONER |
| 07/12/2024 | 23252.99 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 289.2 | FILE FOLDERS FOR APPEALS | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 07/12/2024 | 4731.68 | PROJECT #1000124 CAMPBELL | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 73.02 | LEGAL PAPER | ODP BUSINESS SOLUTIONS, LLC | COUNTY AUDITOR |
| 07/12/2024 | 1235.36 | PROJECT #1000324 MADDEN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 154.46 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 07/12/2024 | 320.96 | 20.06 TONS #73 @16/TON ST | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 211.88 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 07/12/2024 | 656.8 | 21.28 TONS #73 @16/TON, 1 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 162.52 | SOAP, KLEENEX, EXPANDABLE | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 07/12/2024 | 3509.12 | 219.63 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 154.31 | STAPLES, WASTEBASKET, ADD | ODP BUSINESS SOLUTIONS, LLC | ELECTION BOARD |
| 07/12/2024 | 730.19 | 40.12 TONS #RR @ 18.20/TO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 127.35 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/12/2024 | 1728.31 | 65.24 TONS #1 @16/TON, 42 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 30.37 | SUPPLIES - PAPER FOR MARR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/12/2024 | 2666.57 | 79.13 TONS #1 @16/TON, 76 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/12/2024 | 49.5 | USB DRIVE | ODP BUSINESS SOLUTIONS, LLC | COUNTY CORONER |
| 07/12/2024 | 6426 | LEGAL SERVICES - U.S. SER | BARRETT & MCNAGNY (EFT) | MEMORIAL COLISEUM |
| 07/12/2024 | 67.96 | LIQUID CHLORINE NEEDED FO | OLYMPIA POOLS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/12/2024 | 285 | GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/12/2024 | 35 | 290030 - TOWING - 11690 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 1170 | GENERAL THRU 5/31/24 | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 35 | 501601 - TOWING - 11593 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 190 | 1421 CHAPMAN RD LITIGATIO | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/12/2024 | 54538.01 | HFAC GRANT PAYMENT - INST | PARKVIEW HOSPITAL, INC | BOARD OF HEALTH |
| 07/12/2024 | 150 | 2007 N ROUSSEY RD | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/12/2024 | 54538.01 | HFAC GRANT PAYMENT - INST | PARKVIEW HOSPITAL, INC | BOARD OF HEALTH |
| 07/12/2024 | 16500 | SURVEYING OF HORSE TRAIL | BERTSCH-FRANK & ASSOCIATES | COUNTY COMMISSIONERS |
| 07/12/2024 | 41.6 | METER READ FOR 1010 E SUP | PERRY PROTECH (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 16500 | SURVEYING OF HORSE TRAIL | BERTSCH-FRANK & ASSOCIATES | COUNTY COMMISSIONERS |
| 07/12/2024 | 100 | DEPO FEE ON CASEY H. KING | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 07/12/2024 | 10353 | HFAC GRANT PAYMENT - INST | BLESSINGS IN A BACKPACK | BOARD OF HEALTH |
| 07/12/2024 | 450 | PRO SE MEDIATION | PODLASKI LLP | SUPERIOR COURT |
| 07/12/2024 | 10353 | HFAC GRANT PAYMENT - INST | BLESSINGS IN A BACKPACK | BOARD OF HEALTH |
| 07/12/2024 | 450 | PRO SE MEDIATION | PODLASKI LLP | SUPERIOR COURT |
| 07/12/2024 | 338.17 | COMBS,MOUTHWASH, TOOTHPAS | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 07/12/2024 | 19974.67 | RIFLES AND AMMO | PRECISION ARMS OF INDIANA LLC | COUNTY SHERIFF |
| 07/12/2024 | 890 | ARMOUR VEST FOR SHANE ZA | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 19974.67 | RIFLES AND AMMO | PRECISION ARMS OF INDIANA LLC | COUNTY SHERIFF |
| 07/12/2024 | 142 | BATTERIES | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 26592.1 | MEDICATIONS FOR THE JAIL | QUALITY RX LLC | CONFINEMENT CENTER |
| 07/12/2024 | 175 | FOOTWEAR - GREG WILLIAMS | BRATEMANS INC (EFT) | HIGHWAY |
| 07/12/2024 | 26592.1 | MEDICATIONS FOR THE JAIL | QUALITY RX LLC | CONFINEMENT CENTER |
| 07/12/2024 | 175 | FOOTWEAR - MITCHELL STARK | BRATEMANS INC (EFT) | HIGHWAY |
| 07/12/2024 | 1730.77 | PAY FOR 6/15-6/28/24 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 07/12/2024 | 175 | FOOTWEAR - TIM RINKER | BRATEMANS INC (EFT) | HIGHWAY |