| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 89509.23 | BW#17 8/23/24 H.S.A. | OLD NATIONAL BANK | |
| 08/30/2024 | 1000 | CLEMANS DESK AUDIT TRAINI | CLEMANS, NELSON & ASSOC INC | HUMAN RESOURCES |
| 08/30/2024 | 1310 | 084188197717 - 2 NORSE BA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 2969.8 | SM#16 8/30/24 H.S.A. | OLD NATIONAL BANK | |
| 08/30/2024 | 2200 | PSYCH EVAL REPORT | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 08/30/2024 | 904 | 084194927982 HOTEL FOR TR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 08/30/2024 | 101.94 | LIQUID CHLORINE NEEDED FO | OLYMPIA POOLS (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 240 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 08/30/2024 | 39.95 | 0880 4766 6226 AUSTRIAL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 35 | 050059 - TOW - 12128 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 171.6 | JURY LUNCH 22CT610 | CLUB SODA | SUPERIOR COURT |
| 08/30/2024 | 30.58 | 0880 4766 6226 CURRENT | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 35 | 050243 - TOW - 12115 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 342 | JURY LUNCH 23-F2-55A | CLUB SODA | SUPERIOR COURT |
| 08/30/2024 | 181.32 | 0880 4766 6226 MECH PEN | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 08/30/2024 | 35 | 050275 - TOW - 12113 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 357.6 | JURY LUNCH 23-F5-462 | CLUB SODA | SUPERIOR COURT |
| 08/30/2024 | 14.88 | 0880 4766 6226 #10 SELF- | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 86562.69 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 403.2 | JURY LUNCH 23MR28 | CLUB SODA | SUPERIOR COURT |
| 08/30/2024 | 63 | 0880 4766 6226 ALCOHOL W | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 30086.02 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 2859 | POLICY#K15240, ID-C140544 | CM&F GROUP INC | BOARD OF HEALTH |
| 08/30/2024 | 37.95 | 0880 4766 6226 BILLY GOA | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 08/30/2024 | 695.36 | PROJECT #0900224 APPLEGAT | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 82.84 | BELTS NEEDED FOR AC JAIL | COMPLETE DRIVES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 70.04 | 0880 4766 6226 BLANK AWA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 4629.13 | PROJECT #0900724 DOUGLASS | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 100 | SOLDIER BURIAL- MARKER AL | CONCORDIA CEMETERY ASSOC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 1551.62 | 0880 4766 6226 BOOK: HO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 1000 | PROJECT #0900924 EHLE RD | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 18.98 | STOCK FOR AC JAIL SHOP | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 481.41 | 0880 4766 6226 BOOK: NA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 695.36 | PROJECT #0901524 HOOD ST | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 38617.5 | MISCELLANEOUS | COPSGEAR.COM (EFT) | COUNTY SHERIFF |
| 08/30/2024 | 625.68 | 0880 4766 6226 BOOK: NAR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 1211.92 | PROJECT #0902624 RUPERT R | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 2150 | MODULE REPAIR, CONTROL SY | DAKTRONICS INC | MEMORIAL COLISEUM |
| 08/30/2024 | 30.7 | 0880 4766 6226 BOSTITCH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 1827.81 | PROJECT #0902824 SCHAFFER | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/30/2024 | 1050 | PSYCH EVAL 23-F1-27 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 108.38 | 0880 4766 6226 CALIBRATI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 1026.49 | PROJECT #3000124 BEECHWOO | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 650 | PSYCH EVAL 23CM3415 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 57.98 | 0880 4766 6226 CASE FOR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 2039.73 | PROJECT #3000224 CAMPBELL | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 1200 | PSYCH EVAL 24-F5-228 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 67.74 | 0880 4766 6226 CENTURY S | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 1483.44 | PROJECT #3000424 HALL RD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 650 | PSYCH EVAL 24-F5-99 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |