Date Amount Description Vendor Department Description
10/03/2025 230 MOWING SEPT. 14 OUTSI ROZELLE LAWN & LANDSCAPE PARK DEPARTMENT
10/03/2025 4843.75 PROJECT # 3001425 EMENHIS BAILEY AGGREGATES (EFT) SURTAX-WHEEL TAX
10/03/2025 6700 MISCELLANEOUS RQAW CORPORATION (EFT) SURTAX-WHEEL TAX
10/03/2025 304.23 PARTS UNIT 063 BEC ENTERPRISES LLC (EFT) HIGHWAY
10/03/2025 88 PLATE COMPACTOR OTHE S&A RENTALS PARK DEPARTMENT
10/03/2025 570 LEGAL SERVICES BECKMAN LAWSON (EFT) SUPERIOR COURT
10/03/2025 1560 INTERPRETER HOURS ( 9/8/2 SAW THET PHYOWAI BOARD OF HEALTH
10/03/2025 15 ACCDC PROFESSIONAL SERVIC BEERS MALLERS BACKS & SALIN (EFT) BUILDING DEPARTMENT
10/03/2025 105.95 BRAKE HANDLE, TRUCKING, M SCHAEFER INDIANA TURF CORP MEMORIAL COLISEUM
10/03/2025 10 PKG WINDSOR RD QUITCLAIM BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
10/03/2025 172.39 MILK SCHENKELS DAIRY YOUTH SERVICES CENTER
10/03/2025 10 PKG WINDSOR RD QUITCLAIM BEERS MALLERS BACKS & SALIN (EFT) FEES DUE STATE
10/03/2025 3910.5 MISCELLANEOUS SCRAM SYSTEMS AC JUV JUST/DET CENTER
10/03/2025 160 PROJECT #1300220 WAYNE TR BEERS MALLERS BACKS & SALIN (EFT) SURTAX-WHEEL TAX
10/03/2025 610 HID SIGNO READER WITH KEY SECURITY AUTOMATION SYSTEMS (EFT) COMMUNITY CORRECTIONS
10/03/2025 3630 00015-20000 GWF - VINCENT BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/03/2025 950 MAG LOCK FIX SECURITY AUTOMATION SYSTEMS (EFT) COMMUNITY CORRECTIONS
10/03/2025 260 00015-23002 GWF - ESTATE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/03/2025 698.92 PARTS STOCK SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 100 00015-24002 GWF - KORTNEY BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/03/2025 94.98 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 54 ADDITIONAL ATTORNEY FEES BERNLOHR, ANDREW ROBERT SUPERIOR COURT
10/03/2025 850.61 PARTS UNIT 118 SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 2530 APPEAL BERNLOHR, ANDREW ROBERT SUPERIOR COURT
10/03/2025 358.54 PARTS UNIT 119 SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 1300 COMPLETE OF PROFESSIONAL BERTSCH-FRANK & ASSOCIATES HIGHWAY
10/03/2025 389.45 PARTS UNIT 173 SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 100 DRUG COURT SUPPORT GROUP BONEFF JR, MATTHEW J SUPERIOR COURT
10/03/2025 752.66 PARTS UNIT 176 SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 398.95 BADGES - CRIMINAL BRATEMANS INC (EFT) COUNTY PROSECUTOR
10/03/2025 41.74 SHOP SUPPLIES SELKING INTERNATIONAL (EFT) HIGHWAY
10/03/2025 190 BASGES - CRIMINAL BRATEMANS INC (EFT) COUNTY PROSECUTOR
10/03/2025 2115.39 PAY FOR 9/6-9/19/25 SERRANO, CATHY PUBLIC DEFENDER
10/03/2025 175 BOOTS JERRY DORSETT BRATEMANS INC (EFT) HIGHWAY
10/03/2025 825 HL WB IN YL 5 GAL (50) SHERWIN WILLIAMS (EFT) MEMORIAL COLISEUM
10/03/2025 267.75 SAFETY EQUIP- OC SPRAY BRATEMANS INC (EFT) AC JUV JUST/DET CENTER
10/03/2025 1237.5 HL WB IN YL 5 GAL (75) SHERWIN WILLIAMS (EFT) MEMORIAL COLISEUM
10/03/2025 500 SOLDIER BURIAL- BURIAL AL BRAUN, FRANCES COUNTY COMMISSIONERS
10/03/2025 59.8 5 GAL STRAINER SS SHERWIN WILLIAMS (EFT) SURTAX-WHEEL TAX
10/03/2025 95.2 LIFT CHARGE FOR DISHWASHE C&T DESIGN & EQUIPMENT CO INC YOUTH SERVICES CENTER
10/03/2025 24052.88 MISCELLANEOUS SIEMENS HEALTHCARE AC JUV JUST/DET CENTER
10/03/2025 17111.31 MISCELLANEOUS C&T DESIGN & EQUIPMENT CO INC YOUTH SERVICES CENTER
10/03/2025 1200 MICROWAVES, WATER MACHINE SNYDER FOOD SERVICES (EFT) COMMUNITY CORRECTIONS
10/03/2025 10 PKG IN-2503179 – VR SALES Centurion Land Title COUNTY AUDITOR
10/03/2025 450 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
10/03/2025 10 PKG IN-2503179 – VR SALES Centurion Land Title FEES DUE STATE
10/03/2025 137.02 PARTS UNIT 35 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
10/03/2025 38.17 COPIER MAINT- HA2MC/SOUTH CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
10/03/2025 1091.56 PARTS UNIT 6 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
10/03/2025 15 DRUG COURT CLIENT FEES CENTER FOR NON VIOLENCE SUPERIOR COURT
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