| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/29/2025 | 237.98 | WALLET BADGE, ID CASE | BRATEMANS INC (EFT) | CIRCUIT COURT |
| 08/29/2025 | 1009.68 | PROJECT #3001824 GUSTIN R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 1636 | WINTER GEAR | BRATEMANS INC (EFT) | CIRCUIT COURT |
| 08/29/2025 | 2427.47 | PROJECT #3002724 MAPLES R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 56 | 7 COLLAR BARS | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 08/29/2025 | 4726.33 | PROJECT #3002824 MAPLES R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 3670.9 | BW#16 8/8/25 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 08/29/2025 | 4077.08 | PROJECT #3002924 MOORE RD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 3670.9 | BW#17 8/22/25 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 08/29/2025 | 4438.76 | PROJECT #3003024 MOORE RD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 28479.38 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 08/29/2025 | 3581.89 | PROJECT #3003324 RORICK R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 975 | INK FOR PLOTTER | CANNON IV OFFICE PRODUCTS(EFT) | COUNTY RECORDER |
| 08/29/2025 | 4475.86 | PROJECT #3003424 ROUSSEY | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 13.99 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 08/29/2025 | 2381.93 | PROJECT #3003624 ROUSSEY | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 21 | ACCESS CONTROL FEE AUGUST | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 08/29/2025 | 1911.22 | PROJECT #3004425 LORTIE R | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 08/29/2025 | 339.6 | 4 CASES RAZORS FOR JAIL | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 08/29/2025 | 397.57 | 139 GAL MC3000 @2.74 STOC | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/29/2025 | 637.45 | LAUNDRY SUPPLIES- DETERGE | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 08/29/2025 | 2480.29 | 907 GAL MC3000 @2.74/GAL | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 08/29/2025 | 2030 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 08/29/2025 | 421.88 | K MCCAGUE ACCIDENT | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/29/2025 | 20.52 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/29/2025 | 8 | L004607010011100 K FURNIS | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/29/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/29/2025 | 19.75 | L00463078500013000 J KOLT | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/29/2025 | 170.25 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 08/29/2025 | 200 | JOSEPH FOLTZ CONFERENCE R | POPAI | CIRCUIT COURT |
| 08/29/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/29/2025 | 200 | SARAH MARTIN CONFERENCE R | POPAI | CIRCUIT COURT |
| 08/29/2025 | 4.5 | RUG REPLACEMENT - CRIMINA | CINTAS CORPORATION (EFT) | COUNTY PROSECUTOR |
| 08/29/2025 | 54.9 | BOILER ROOM STOCK | POWER COMPONENTS CORP (EFT) | CITY-COUNTY MAINTENANCE |
| 08/29/2025 | 182.2 | SERVICE NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/29/2025 | 262.5 | BUS PASSES | PTC | CIRCUIT COURT |
| 08/29/2025 | 1465.38 | SERVICE SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/29/2025 | 558.54 | AUGUST ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 30.1 | SERVICE SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/29/2025 | 4729.34 | 8/15/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 154.6 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 08/29/2025 | 483.61 | 8/22/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 53.8 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 08/29/2025 | 294191.82 | 8/22/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 118.68 | UNIFORM RENTAL 08/13/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/29/2025 | 483.61 | 8/8/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 321 | AED AGREEMENT | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 08/29/2025 | 294483.61 | 8/8/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/29/2025 | 297.48 | FIRST AID SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 08/29/2025 | 22.5 | DRUG SCREENING FOR NEUNSC | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |