Date Amount Description Vendor Department Description
08/16/2024 50 NOTARY RENEWAL LAURA KIES USI INSURANCE SERVICES LLC COUNTY COMMISSIONERS
08/16/2024 32.79 470015 - EXPANSION VALVE AUTOVALUE COUNTY COMMISSIONERS
08/16/2024 250 INSP-MONTHLY (1) ELECTRIC VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
08/16/2024 300 KOENEMAN CIRCUIT COURT AR BECKMAN LAWSON (EFT) CIRCUIT COURT
08/16/2024 16960 MISCELLANEOUS VS ENGINEERING INC (EFT) SURTAX-WHEEL TAX
08/16/2024 2196.59 MISCELLANEOUS BEST PLUMBING SPECIALTIES (EFT) CITY-COUNTY MAINTENANCE
08/16/2024 172.72 JURY LUNCH 23-F2-55A WAITER ON THE WAY (EFT) SUPERIOR COURT
08/16/2024 20797.9 MONTHLY EM SERVICES (HR)- BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/16/2024 239.59 PARTS UNIT #35 WEST SIDE TRACTOR SALES (EFT) HIGHWAY
08/16/2024 5527.3 MONTHLY EM SERVICES (LR)- BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/16/2024 46.11 CHAIN, BELT AND NUT FOR W WHITE SWAN HARDWARE (EFT) YOUTH SERVICES CENTER
08/16/2024 5738.1 MONTHLY EM SERVICES (MR)- BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/16/2024 651.55 TS10726 OPERATING SUPPLIE WILD REPUBLIC PARK DEPARTMENT
08/16/2024 14331.3 MONTHLY EM SERVICES (VV)- BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/16/2024 49211.6 MISCELLANEOUS WISEL ENTERPRISES (EFT) COUNTY COMMISSIONERS
08/16/2024 199.6 XL GLOVES - DETENTION BOB BARKER COMPANY INC (EFT) AC JUV JUST/DET CENTER
08/16/2024 12302.9 MISCELLANEOUS WISEL ENTERPRISES (EFT) COUNTY SURVEYOR
08/16/2024 17.87 610024 - TOUCH UP - 12037 BOB THOMAS FORD LINCOLN (EFT) COUNTY COMMISSIONERS
08/16/2024 436 050270 - 22560R17 COURSER ZURCHER TIRE INC COUNTY COMMISSIONERS
08/16/2024 180 REIMBURSE FOR CLERK OF TH BOBAY, CRAIG (EFT) SUPERIOR COURT
08/16/2024 497.48 25560R18 FIREHAWK ZURCHER TIRE INC COUNTY COMMISSIONERS
08/16/2024 3000 JULY 2024 LEGISLATIVE SER BORROR PUBLIC AFFAIRS LLC COUNTY COMMISSIONERS
08/16/2024 957.76 27555R20 FIREHAWK, 25570R ZURCHER TIRE INC COUNTY COMMISSIONERS
08/16/2024 99.99 FOOTWEAR FOR J. BROOKS BRATEMANS INC (EFT) CONFINEMENT CENTER
08/16/2024 157.95 CANON COPIER MAINTENANCE CANON SOLUTIONS AMERICA (EFT) HUMAN RESOURCES
08/16/2024 7.22 COPIER MAINTENANCE AND US CANON SOLUTIONS AMERICA (EFT) COUNTY RECORDER
08/16/2024 7065 MISCELLANEOUS CARRIER & GABLE INC (EFT) HIGHWAY
08/16/2024 20 EQUIPMENT FEE AUG 1 TO AU CERTIFIED BURGLAR & FIRE ALARM SYST COUNTY SHERIFF
08/16/2024 235 USPAP COURSE CG PARENT INTERMEDIATE HOLDINGS INC WAYNE TOWNSHIP ASSESSOR
08/16/2024 450 GAL CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
08/16/2024 20.52 GRAY MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
08/16/2024 28.2 MISCELLANEOUS CINTAS CORPORATION (EFT) COUNTY SERVICES
08/16/2024 75.2 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
08/16/2024 53.82 UNIFORM RENTAL CINTAS CORPORATION (EFT) COUNTY COMMISSIONERS
08/16/2024 68.72 UNIFORM RENTAL 07/31/24 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
08/16/2024 620.85 SHOP SUPPLIES SB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
08/16/2024 6601.77 SOCIAL MEDIA ARCHIVING SU CIVICPLUS, LLC COUNTY COMMISSIONERS
08/16/2024 2200 PSYCH EVAL CLINICAL AND FORENSIC PSYCH SVC-EFT SUPERIOR COURT
08/16/2024 8886.59 MISCELLANEOUS COMMUNITY STATE BANK DEPT OF PLANNING SERVICES
08/16/2024 3598.56 SECURITY - 07/27/24 TO 08 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
08/16/2024 8505 MISCELLANEOUS CORSICA TECHNOLOGIES LLC MEMORIAL COLISEUM
08/16/2024 1040.78 MONTHLY BILLING FOR AUGUS CORSICA TECHNOLOGIES LLC MEMORIAL COLISEUM
08/16/2024 3000 AUGUST 2024 TELEPHONE MAI D&M COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
08/16/2024 154 DAYFORCE TOUCH PROXIMITY DAYFORCE US INC COMMUNITY CORRECTIONS
08/16/2024 2600 MISCELLANEOUS DAYFORCE US INC INFORMATION SYSTEMS
08/16/2024 46357.78 SUBSCRIPTIONS AND CLOCKS DAYFORCE US INC INFORMATION SYSTEMS
08/16/2024 25876.17 MISCELLANEOUS DILLING GROUP INC MEMORIAL COLISEUM
08/16/2024 7086.5 MISCELLANEOUS DLZ INDIANA INC (EFT) COUNTY SURVEYOR
08/16/2024 1796 MISCELLANEOUS DLZ INDIANA INC (EFT) DEPT OF PLANNING SERVICES
08/16/2024 57.8 CFW00000306 OUTSIDE S ELEMENT MATERIALS TECHNOLOGY-EFT PARK DEPARTMENT
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