Date Amount Description Vendor Department Description
11/21/2025 99 BOOTS FOR MOE OO GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
11/21/2025 11132.85 DEFENSIVE SUPPLIES GI JOES ARMY SURPLUS INC (EFT) SUPERIOR COURT
11/21/2025 84.95 JOB SHIRT GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 32 SEWING GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 48 SEWING- BROWN GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 125.9 TAC PANTS GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 176 VELCRO & EMBROIDERY-MCINT GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 1040.84 2 SHIRTS, 2 PANTS, BOOTS GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
11/21/2025 23 DISPOSABLES GORDON FOOD SERVICE YOUTH SERVICES CENTER
11/21/2025 1817.38 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
11/21/2025 112.94 FOOD/COFFEE GORDON FOOD SERVICE YOUTH SERVICES CENTER
11/21/2025 1410 LINER CAN CLR 56GAL 1.2MI GORDON FOOD SERVICE MEMORIAL COLISEUM
11/21/2025 359.91 LINERS,BOTTLE SPRAYER FOR GORDON FOOD SERVICE CONFINEMENT CENTER
11/21/2025 4315.04 SCRUB BRUSH,MOP BUCKET,DI GORDON FOOD SERVICE CONFINEMENT CENTER
11/21/2025 3792.75 TOWEL HAND CONTINUOUS WHT GORDON FOOD SERVICE MEMORIAL COLISEUM
11/21/2025 8.21 SAFETY SIGN GRAINGER INC (EFT) CITY-COUNTY MAINTENANCE
11/21/2025 261.79 KOMETS - SWEETWATER REPLA GRAPHICS OUTPUT MEMORIAL COLISEUM
11/21/2025 885 PROJECT #1900524 SPRINGFI GRIFFIN REAL ESTATE SVCS INC (EFT) SURTAX-WHEEL TAX
11/21/2025 25 JUDGE PRO TEM HALLER & COLVIN (EFT) SUPERIOR COURT
11/21/2025 760 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
11/21/2025 200 CHINS DEPENDENCY MEDIATIO HELMKE BEAMS LLP SUPERIOR COURT
11/21/2025 871.84 SHOP SUPPLIES NB HERITAGE CRYSTAL CLEAN (EFT) HIGHWAY
11/21/2025 150 MOPAC MENTORING HOURS TAK HOLDER, JOHN AC JUV JUST/DET CENTER
11/21/2025 8.16 PARTS UNIT 006 HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
11/21/2025 4170.24 BASE MOUNTED PUMP NEEDED HYDRONIC & STEAM EQUIP (EFT) COUNTY COMMISSIONERS
11/21/2025 325.72 PRESSURE GAUGE NEEDED ERC HYDRONIC & STEAM EQUIP (EFT) COUNTY COMMISSIONERS
11/21/2025 208.5 FINGERPRINTING CASA VOLUN IDEMIA IDENTITY & SECURITY USA SUPERIOR COURT
11/21/2025 218 IX SERIES CARTRIDGE FOR P IMPAC (EFT) MEMORIAL COLISEUM
11/21/2025 25 FREIGHT IMPERIAL DADE AC JUV JUST/DET CENTER
11/21/2025 291.17 HOUSEHOLD JANITOR- HAND S IMPERIAL DADE AC JUV JUST/DET CENTER
11/21/2025 9 ENGRAVED BADGE B SMITH INDIANA STAMP COMPANY INC (EFT) COMMUNITY CORRECTIONS
11/21/2025 2500 LEGAL SERVICES- PSYCH EVA INTREPID INSIGHTS AC JUV JUST/DET CENTER
11/21/2025 3750 PSYCH EVAL 24MR34 INTREPID INSIGHTS SUPERIOR COURT
11/21/2025 2625 PSYCH EVAL 25-F3-64 INTREPID INSIGHTS SUPERIOR COURT
11/21/2025 93.2 CLEAR BAC FOAM CLEANER JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
11/21/2025 13 FREIGHT JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
11/21/2025 1256.09 HOUSEHOLD JANITOR- TOILET JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
11/21/2025 3206.03 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
11/21/2025 152330.14 MISCELLANEOUS JOHNSON CONTROLS MEMORIAL COLISEUM
11/21/2025 289.5 BUILDING MATERIALS- HOT W JOHNSTONE SUPPLY OF DETROIT AC JUV JUST/DET CENTER
11/21/2025 13.8 GAS LEAK DETECTOR JOHNSTONE SUPPLY OF DETROIT CITY-COUNTY MAINTENANCE
11/21/2025 27.91 THERMOSTAT JOHNSTONE SUPPLY OF DETROIT CITY-COUNTY MAINTENANCE
11/21/2025 450 CHINS PERMANENCY MEDIATIO JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
11/21/2025 434.66 PARTS STOCK SB KALIDA TRUCK EQUIPMENT INC (EFT) HIGHWAY
11/21/2025 365.06 ADV 100W MH QUAD TAP BALL KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
11/21/2025 992.44 PARTS NEEDED FOR LIFT STA KENDALL ELECTRIC INC (EFT) COUNTY COMMISSIONERS
11/21/2025 485 STEAM CARPET CLEANING KLEENIT GROUP INC (EFT) MEMORIAL COLISEUM
11/21/2025 351.5 INTERPRETER SERVICES LANGUAGE LINE SERVICES (EFT) SUPERIOR COURT
11/21/2025 60957.21 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
11/21/2025 25 JUDGE PRO TEM LAW OFFICE OF JON J OLINGER LLC SUPERIOR COURT
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