| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 171.38 | 0880 4766 6226 CRYSTAL D | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 662.25 | 1 TON MC3000 @662.25/TON | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 5831.96 | APPEAL | EGOLF, JAMIE C | SUPERIOR COURT |
| 08/30/2024 | 214.29 | 0880 4766 6226 CSE FOR I | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 682.12 | 1.03 TONS MC3000 @662.25/ | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 33221.68 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 260 | 0880 4766 6226 DELL 27" | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 08/30/2024 | 255 | L00390368501300 COURTHOUS | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 33.95 | PERSONNELL SCREENINGS JUL | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 08/30/2024 | 53.9 | 0880 4766 6226 DESK STAN | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 180 | L003903685013000 CATHERIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 475 | 7147.02 MEDIATION OF BOBB | ERIK CHICKEDANTZ MEDIATION, LLC | COUNTY COMMISSIONERS |
| 08/30/2024 | 112.94 | 0880 4766 6226 DEWALT AT | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 20625 | JULY 2024 REVOLVING LOAN | PREMIER BANK | DEPT OF PLANNING SERVICES |
| 08/30/2024 | 4079 | 2045 TRANSPORTATION PLAN | EXCELL COLOR GRAPHICS | NIRCC |
| 08/30/2024 | -98.21 | 0880 4766 6226 DEWALT RE | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 72 | QTY 3 MOWER BLADES - HORS | PRO LINE RENTAL & SALES (EFT) | HIGHWAY |
| 08/30/2024 | 67.63 | NADCP MEALS | FALK, AMANDA | SUPERIOR COURT |
| 08/30/2024 | 35.88 | 0880 4766 6226 DYMO AUTH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 4133.65 | 7/31/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 9.26 | HORSE TRAIL SIGN MATERAIL | FASTENAL COMPANY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 58.59 | 0880 4766 6226 ELECTRIC | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/30/2024 | 4133.65 | 8/15/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 46.3 | HORSE TRAIL SIGN MATERIAL | FASTENAL COMPANY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 192.78 | 0880 4766 6226 ENVELOPES | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 483.61 | 8/23/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 53.75 | TOOL ALLOWANCE - DRXWSGFS | FATMAN TOOL SALES | HIGHWAY |
| 08/30/2024 | 59 | 0880 4766 6226 ERGO MESH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 294961.61 | 8/23/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 37.95 | TOOL ALLOWANCE - MXXMNX00 | FATMAN TOOL SALES | HIGHWAY |
| 08/30/2024 | 59 | 0880 4766 6226 ERGONOMIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 448.83 | 8/30/24 PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 299 | SAWZALL KIT W/BATTERY | FERGUSON ENTERPRISES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 38.97 | 0880 4766 6226 EYE GKASS | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 483.61 | 8/9/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 15000 | MISCELLANEOUS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 08/30/2024 | 118.83 | 0880 4766 6226 FILL-RITE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 294498.87 | 8/9/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/30/2024 | 718 | HHW SUPPLIES | FIRST AYD CORP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/30/2024 | 334.98 | 0880 4766 6226 FLEXISPOT | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 08/30/2024 | 364.08 | MEDICAL SUPPLIES FOR THE | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 18940.94 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC | SURTAX-WHEEL TAX |
| 08/30/2024 | 1151.4 | 0880 4766 6226 FRIGIDAIR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 254439.99 | MONTHLY MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 60031.53 | BW#16 8/9/24 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 08/30/2024 | 134.34 | 0880 4766 6226 FRITO LAY | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 532.98 | INV: 9210994862, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 114900.34 | BW#16 8/9/24 STATE WITHHO | FIRST MERCHANTS BANK | |
| 08/30/2024 | 29.94 | 0880 4766 6226 FULL SHEE | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 08/30/2024 | -31 | 2022 SURPLUS 1846588 | Ray Elizabeth | COUNTY AUDITOR |