| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/28/2024 |
54.77 |
SIGNATURE STAMP |
INDIANA STAMP COMPANY INC (EFT) |
CIRCUIT COURT |
| 06/28/2024 |
446.6 |
COPY PAPER - 10 CASES - M |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 06/28/2024 |
68.5 |
5 GALLON WATER BOTTLES 41 |
AQUA SYSTEMS |
COUNTY SHERIFF |
| 06/28/2024 |
63.92 |
STAMP |
INDIANA STAMP COMPANY INC (EFT) |
SUPERIOR COURT |
| 06/28/2024 |
242.58 |
COPY PAPER, PENS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/28/2024 |
36.9 |
5 GALLON WATER BOTTLES 71 |
AQUA SYSTEMS |
COUNTY SHERIFF |
| 06/28/2024 |
36.61 |
TWO NAME STAMPS |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY ASSESSOR |
| 06/28/2024 |
128.76 |
CORRECTION TAPE, FOLDERS, |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
75 |
GENERAL PEST CONTROL SPRA |
ARAB TERMITE & PEST CONTROL (EFT) |
YOUTH SERVICES CENTER |
| 06/28/2024 |
665.49 |
LECEF 05/01/2024-05/31/20 |
INDIANA STATE POLICE TRAINING-EFT |
COUNTY AUDITOR |
| 06/28/2024 |
394.48 |
ENVELOPES, PENS, DRY ERAS |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
315 |
MISCELLANEOUS |
ARAB TERMITE & PEST CONTROL (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/28/2024 |
350 |
AUNTIE ANNE'S SIGN |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 06/28/2024 |
36.89 |
GREEN PRESSBOARD FOLDERS |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
25 |
JUDGE PRO TEM |
ARATA, SEAN (EFT) |
SUPERIOR COURT |
| 06/28/2024 |
1012.5 |
BATHROOM SIGNS, ACRYLIC B |
INKWORKS MARKETING PRINTING & |
MEMORIAL COLISEUM |
| 06/28/2024 |
147.74 |
MCAFEE |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 06/28/2024 |
65 |
AIC - BUDGET & FINANCE II |
ASSOCIATION OF INDIANA CO (EFT) |
COUNTY AUDITOR |
| 06/28/2024 |
4800 |
WRITTEN APPRAISAL REPORT |
INTEGRA REALTY RESOURCES-INDY |
COUNTY ASSESSOR |
| 06/28/2024 |
94.92 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 06/28/2024 |
4303.2 |
MISCELLANEOUS |
ATHENAHEALTH INC (EFT) |
BOARD OF HEALTH |
| 06/28/2024 |
196.5 |
|
INTERNAL REVENUE SERVICE |
|
| 06/28/2024 |
77.98 |
ODP COPIER PAPER |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 06/28/2024 |
55.12 |
PARTS STOCK SB |
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) |
HIGHWAY |
| 06/28/2024 |
905.32 |
FILE STORAGE |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
| 06/28/2024 |
28.08 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
CITY-COUNTY MAINTENANCE |
| 06/28/2024 |
134.53 |
SHOP SUPPLIES SB |
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) |
HIGHWAY |
| 06/28/2024 |
12 |
2024 SURPLUS 177704188 |
Jackson Angela M |
COUNTY AUDITOR |
| 06/28/2024 |
636.66 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
145.6 |
PERFECT VIEW |
AUTOVALUE |
COUNTY COMMISSIONERS |
| 06/28/2024 |
886.93 |
CORRECTION - 3RD SHIFT HO |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 06/28/2024 |
418.97 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 06/28/2024 |
307.17 |
TRUCK & TOW PADS, COATED |
AUTOVALUE |
COUNTY COMMISSIONERS |
| 06/28/2024 |
24478.63 |
5/18/24-5/24/24 JANITORIA |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 06/28/2024 |
170.85 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 06/28/2024 |
179.99 |
BRAKE PADS & ROTORS |
AUTOZONE INC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
17610.83 |
5/25/24-5/31/24 JANITORIA |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 06/28/2024 |
206.56 |
OFFICE SUPPLIES DT |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 06/28/2024 |
139.99 |
BRAKE ROTOR & PADS RETURN |
AUTOZONE INC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
177.16 |
(4) CS-33 GAL LINERS; (1) |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
244.29 |
OFFICE SUPPLIES DT SB |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 06/28/2024 |
-139.99 |
CM BRAKE ROTOR & PADS 266 |
AUTOZONE INC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
1388.55 |
DISINFECTANT SPRAY-IDOH |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 06/28/2024 |
223.3 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 06/28/2024 |
-256.99 |
CM FUEL MODULE 2661831267 |
AUTOZONE INC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
751.27 |
MEDICAL ANNEX SUPPLIES: L |
JANITORS SUPPLY CO INC * (EFT) |
BOARD OF HEALTH |
| 06/28/2024 |
196.45 |
PAPER, WASTEBASKET, CALEN |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
-20.99 |
CM IDLER PULLEY 266182276 |
AUTOZONE INC |
COUNTY COMMISSIONERS |
| 06/28/2024 |
268.72 |
1-GAL GENTLE WASH SHOWER |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 06/28/2024 |
1071.84 |
PAPER, X-9, 8.5"X11", 20L |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |