| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/26/2024 | 4190.56 | SECURITY SERVICES 7/5/24- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 07/26/2024 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 07/26/2024 | 4124 | CHRISONA BRIGHT TRANSPORT | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 07/26/2024 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 07/26/2024 | 5044 | KIRK DEPOISTER TRANSPORT | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 07/26/2024 | 100 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/26/2024 | 4536 | STEPHANIE FOLLOWELL TRANS | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 07/26/2024 | 925 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/26/2024 | 29622.5 | CYBER LIABILITY RENEWAL | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 07/26/2024 | 175 | LABOR FOR TM AC UNIT AT K | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 500 | GIFT CARDS FOR DRUG COURT | VET COURTS DRUG COURTS WORK (EFT) | SUPERIOR COURT |
| 07/26/2024 | 950.64 | PROJECT #3001324 GERARDOT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | -989.45 | CREDIT MEMO FOR SUICIDE S | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 07/26/2024 | 1827.14 | PROJECT #3002023 BECKER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 1222.5 | TOWELS AND SHEETS | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 07/26/2024 | 1089.79 | PROJECT #3002123 BECKER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 17706 | EQUIPMENT MAINT & REPAIR | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 1898.42 | PROJECT #3002822 MORGAN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 444 | REPAIRED MOTOR NEEDED FOR | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 1476.55 | PROJECT #3002823 FAHLSING | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 394.25 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 07/26/2024 | 1834.27 | PROJECT #3002922 MOORE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 517.75 | CHILD VISITATION SPECIALI | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 07/26/2024 | 376.45 | PROJECT #3003422 EDGERTON | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 397.04 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 07/26/2024 | 2626.8 | PROJECT #3004322 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/26/2024 | 172.72 | JURY LUNCH 23-F2-45A | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 07/26/2024 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 07/26/2024 | 3000 | RENTAL - CHIP SPREADER FO | WAYNE ASPHALT & | SURTAX-WHEEL TAX |
| 07/26/2024 | 400 | RUTZ CIRCUIT COURT ARBITR | HELMKE BEAMS LLP | CIRCUIT COURT |
| 07/26/2024 | 2115.39 | PAY FOR 6/29-7/12/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 07/26/2024 | 1730.77 | PAY FOR 6/29-7/12/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 07/26/2024 | 12.03 | SCREEN FOR VEHICLE #40500 | WHITE SWAN HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 1730.77 | PAY FOR 6/29-7/12/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 07/26/2024 | 86.09 | STOCK FOR SHOP | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/26/2024 | 139 | FINGERPRINTING - CASA VOL | IDEMIA IDENTITY & SECURITY USA | SUPERIOR COURT |
| 07/26/2024 | 3000 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 1984.65 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 07/26/2024 | 1388.2 | BACKREST FOR FORKLIFT, FR | WIESE USA INC | MEMORIAL COLISEUM |
| 07/26/2024 | 24.9 | ENGRAVED BADGES- R.KELLER | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 07/26/2024 | 13.93 | SUPPLIES COURTROOM 212 | WURTH BAER SUPPLY CO | SUPERIOR COURT |
| 07/26/2024 | 20 | ENGRAVED INSERT ONLY TINA | INDIANA STAMP COMPANY INC (EFT) | DEPT OF PLANNING SERVICES |
| 07/26/2024 | 623.48 | 22560R18 FIREHAWK, 26560R | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/26/2024 | 120.8 | NAMEPLATES @ JAIL | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 07/26/2024 | 50.6 | REPLACEMENT DIE AND INK P | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 07/26/2024 | 28.91 | STAMP AND INK | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 07/26/2024 | -22.41 | CREDIT FOR HINGES | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 1003.35 | DOORS, HINGES & MISC NEED | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 295 | JUNE 2024 ONLINE PROCESSI | INVOICE CLOUD INC | COUNTY TREASURER |
| 07/26/2024 | 1825 | MAY 2024 ONLINE PROCESSIN | INVOICE CLOUD INC | COUNTY TREASURER |