| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/26/2024 | 25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 07/26/2024 | 522.54 | JULY COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 07/26/2024 | 478.21 | CHAIR - COURTROOM 3 | SEELY OFFICE SOLUTIONS (EFT) | SUPERIOR COURT |
| 07/26/2024 | 80.53 | BATTERIES FOR TORO MOWER | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 07/26/2024 | 1110.61 | PART UNIT #177 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/26/2024 | 1200 | PSYCH EVAL 23-F4-71 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 88.74 | PART UNIT #205 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/26/2024 | 300 | PSYCH EVAL 23-F6-812 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 89.88 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/26/2024 | 1200 | PSYCH EVAL 24-F5-165 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 537.32 | PARTS UNIT #129 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/26/2024 | 650 | PSYCH EVAL 24-F5-197 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 22.34 | QTY 2 FLTANTW3FR ANTENNA | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/26/2024 | 1300 | PSYCH EVAL 24-F6-52 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 1730.77 | PAY FOR 6/29-7/12/24 | SERRANO, CATHY | PUBLIC DEFENDER |
| 07/26/2024 | 600 | PSYCH EVAL 24CM1442 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 250 | CUSTOMER REFUND-WRONG PER | SHED TIME INC | COUNTY GENERAL |
| 07/26/2024 | 750 | PSYCH EVAL 24CM2298 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 775 | TREATMENT COSTS | SHEPHERDS HOUSE INC | SUPERIOR COURT |
| 07/26/2024 | 1150 | MISCELLANEOUS | DAYFORCE US INC | INFORMATION SYSTEMS |
| 07/26/2024 | 241.35 | PAINT FOR COURTROOM 212 | SHERWIN WILLIAMS (EFT) | SUPERIOR COURT |
| 07/26/2024 | 500 | CUSTOMER REFUND-WRONG PER | DESTA ELECTIC INC. | COUNTY GENERAL |
| 07/26/2024 | 45 | HARVESTOR HOMECOMING EVIC | SHINE & HARDIN LLP (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 1875 | CIVIL SURGEON HOURS, 6/29 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 07/26/2024 | 1730.77 | PAY FOR 6/29-7/12/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 07/26/2024 | 13797.24 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 07/26/2024 | 33.75 | PURIFIED WATER 5 GAL (5), | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 07/26/2024 | 55.28 | ER PHYSICIAN SVCS - SETH | EMERGENCY PROFESSIONALS OF INDIANA | CONFINEMENT CENTER |
| 07/26/2024 | 25 | 7/10/24 SERVICE AT SIGN S | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/26/2024 | 15200 | MISCELLANEOUS | ENGINEERING VISION INC | COUNTY SURVEYOR |
| 07/26/2024 | 1300 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 259.58 | JULY BULK INVOICE PC/BZA | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/26/2024 | 1251.84 | PARTS UNIT #154 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/26/2024 | 34.82 | JUNE BZA LEGAL AD | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/26/2024 | 2581.31 | PARTS UNIT #18 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/26/2024 | 41.98 | LEGAL NOTICE ARGO UPPER C | ENOTICE | COUNTY SURVEYOR |
| 07/26/2024 | 35136.57 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 07/26/2024 | 27.65 | LEGAL NOTICE CRAWFORD SPU | ENOTICE | COUNTY SURVEYOR |
| 07/26/2024 | 7500 | PROJECT #0006324 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 07/26/2024 | 27.14 | LEGAL NOTICE FAIR DRAIN # | ENOTICE | COUNTY SURVEYOR |
| 07/26/2024 | 2625 | PROJECT #0009324 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 07/26/2024 | 1730.77 | PAY FOR 6/29-7/12/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 07/26/2024 | 1500 | PROJECT #0009424 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 07/26/2024 | 12 | COUPLINGS NEEDED FOR REPA | EVERETT J PRESCOTT INC (EFT) | COUNTY COMMISSIONERS |
| 07/26/2024 | 4700 | PROJECT #0009524 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 07/26/2024 | 37429 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/26/2024 | 2268.95 | BANK FEES FOR JUNE 2024 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 07/26/2024 | 275 | ONE YEAR GOLD MAINTENANCE | F&E PAYMENT PROS (EFT) | COMMUNITY CORRECTIONS |
| 07/26/2024 | 4710.93 | TOWN OF LEO-CEDARVILLE 20 | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 07/26/2024 | 104.5 | SHOP SUPPLIES SS | FASTENAL COMPANY (EFT) | HIGHWAY |