Date Amount Description Vendor Department Description
08/15/2025 627.12 PARTS STOCK SB HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
08/15/2025 3089.63 CASA CONTRACTUAL VOLUNTEE HOWELL, MICHAEL W SUPERIOR COURT
08/15/2025 400 IAAO 2025 SUMMER CONFEREN ICAA WAYNE TOWNSHIP ASSESSOR
08/15/2025 6025 SUMMER CONFERENCE FEES FO ICAA COUNTY ASSESSOR
08/15/2025 2124.42 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
08/15/2025 310 2025 INAFSM ANNUAL CONFER INDIANA ASSOCIATION FOR FLOODPLAIN COUNTY SURVEYOR
08/15/2025 40 BTS FOR WILLIAM MOORE INDIANA DEPARTMENT OF TOXICOLOGY COUNTY SHERIFF
08/15/2025 244.02 STAMPS INDIANA STAMP COMPANY INC (EFT) SUPERIOR COURT
08/15/2025 675 UNITS NOT RUNNING CORRECT INNOVATIVE CONTROL SYSTEMS (EFT) MEMORIAL COLISEUM
08/15/2025 143.74 CEILING PANELS NEEDED FOR INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
08/15/2025 2000 PAYMENT #2 OF UNDERWRITIN ISSUE MEDIA GROUP (EFT) COUNTY COMMISSIONERS
08/15/2025 2284.04 HOUSEKEEPING 06/21/25 TO JACK LAURIE GROUP (EFT) MEMORIAL COLISEUM
08/15/2025 3267.29 HOUSEKEEPING 06/28/25 TO JACK LAURIE GROUP (EFT) MEMORIAL COLISEUM
08/15/2025 707.39 HOUSEKEEPING 07/12/25 TO JACK LAURIE GROUP (EFT) MEMORIAL COLISEUM
08/15/2025 1621.9 HOUSEKEEPING 07/19/25 TO JACK LAURIE GROUP (EFT) MEMORIAL COLISEUM
08/15/2025 61.46 FACIAL TISSUE FLAT BOX/10 JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
08/15/2025 10 FREIGHT JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
08/15/2025 1407.75 JANITORIAL SUPPLIES- TOIL JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
08/15/2025 1205.04 PPR TOWEL, TOILET PPR, TR JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
08/15/2025 689 55 GALLON NEUTRAL DISINFE JANITORS SUPPLY CO INC * (EFT) COUNTY SHERIFF
08/15/2025 6870 STRUCTURE REPAIR WELLINGT JOE AND JOE CONTRACTING LLC COUNTY SURVEYOR
08/15/2025 -44.1 CREDIT FOR RETURNED STOCK JOHNSTONE SUPPLY OF DETROIT CITY-COUNTY MAINTENANCE
08/15/2025 44.1 GASKET SEALANT & ACCESS F JOHNSTONE SUPPLY OF DETROIT CITY-COUNTY MAINTENANCE
08/15/2025 30.34 TRUCK STOCK JOHNSTONE SUPPLY OF DETROIT CITY-COUNTY MAINTENANCE
08/15/2025 344.52 37945 NATURE CENTER - M JOHNSTONE SUPPLY OF DETROIT PARK DEPARTMENT
08/15/2025 25 JUDGE PRO TEM JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
08/15/2025 7005.7 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
08/15/2025 172812.92 MISCELLANEOUS KELLEY CHEVROLET (EFT) HIGHWAY
08/15/2025 50 GAL KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
08/15/2025 2000 (200) $10 FUEL ONLY CARDS LASSUS BROS OIL INC (EFT) BOARD OF HEALTH
08/15/2025 50 JUDGE PRO TEM LAW OFFICE OF JON J OLINGER LLC SUPERIOR COURT
08/15/2025 3775 SIGN LANGUAGE SERVICES LEAGUE FOR THE BLIND AND DISABLED SUPERIOR COURT
08/15/2025 162.5 6/16/25 DISABILITY ADVISO LEAGUE FOR THE BLIND AND DISABLED COUNTY COMMISSIONERS
08/15/2025 95.07 MAINTENANCE AND REPAIR - LEES OUTDOOR POWER (EFT) PARK DEPARTMENT
08/15/2025 8500 REMOVAL SERVICES LIECHTY FUNERAL HOME COUNTY CORONER
08/15/2025 225 COLISEUM GATE ISSUE LIGHT & BREUNING INC (EFT) MEMORIAL COLISEUM
08/15/2025 42.7 MONTHLY CYLINDER RENTAL- LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
08/15/2025 43.83 PARTS NEEDED FOR WELDER R LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
08/15/2025 180.95 SHOP SUPPLIES NB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
08/15/2025 455.22 SHOP SUPPLIES SB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
08/15/2025 3918.5 AUTOPSIES LUTHERAN DOWNTOWN HOSPITAL COUNTY CORONER
08/15/2025 164.8 CHEST X-RAYS: 8 @ $20.60 LUTHERAN DOWNTOWN HOSPITAL BOARD OF HEALTH
08/15/2025 500 SOLDIER BURIAL- BURIAL AL McKown, Melissa COUNTY COMMISSIONERS
08/15/2025 40.86 GREEN NITRILE MACYS AUTO PARTS (EFT) COUNTY SERVICES
08/15/2025 53.19 OIL FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/15/2025 52.56 TIRE REPAIR PATCH MACYS AUTO PARTS (EFT) COUNTY SERVICES
08/15/2025 147.44 WATER PUMP, HATCH MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/15/2025 86.26 050190 - SWAY BAR LINK - MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
08/15/2025 350 OTR SERVICE CALL UNIT #12 MCMAHONS BEST-ONE (EFT) HIGHWAY
08/15/2025 2258.52 TIRES UNIT #107 MCMAHONS BEST-ONE (EFT) HIGHWAY
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