| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/18/2025 | 60 | DRY CLEANING FOR BLAZERS | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 156 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 31.49 | METER READ 101 E SUPERIOR | PERRY PROTECH (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/18/2025 | 339 | DEPO FEE ON BRANDON PERNE | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 78.68 | UNIFORM RENTAL 07/01/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 207 | DEPO FEE ON DONNELL L. MC | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 12900 | MISCELLANEOUS | CIVILCON INC | SURTAX-WHEEL TAX |
| 07/18/2025 | 58230 | MISCELLANEOUS | POLAR KING INTERNATIONAL INC | COUNTY CORONER |
| 07/18/2025 | 435 | CONSULTATION SERVICES: JU | CLINICAL AND FORENSIC PSYCH SVC-EFT | COMMUNITY CORRECTIONS |
| 07/18/2025 | 1734.37 | MAINTENANCE AND REPAIR - | PRESIDIO LLC | PARK DEPARTMENT |
| 07/18/2025 | 400 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 07/18/2025 | 1952.5 | VIDEO SURVEILLANCE FOR DE | PRIORITY 1 (EFT) | COUNTY CORONER |
| 07/18/2025 | 325 | PUMPED OUT INDOOR GREASE | CMGL SANITATION INC | COUNTY COMMISSIONERS |
| 07/18/2025 | 96 | PARTS UNIT # 720126 | PRO LINE RENTAL & SALES (EFT) | HIGHWAY |
| 07/18/2025 | 3727.08 | SECURITY - 06/21/25 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/18/2025 | 35350 | MISCELLANEOUS | RC MAINTENANCE | MEMORIAL COLISEUM |
| 07/18/2025 | 3962.7 | SECURITY - 06/28/25 TO 07 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/18/2025 | 570 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 50178.63 | MISCELLANEOUS | COPSGEAR.COM (EFT) | COUNTY SHERIFF |
| 07/18/2025 | 3574 | PSC FEES COLLECTED | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 07/18/2025 | 1350 | MONTHLY FEE FOR 900 INMAT | COREMR LC | CONFINEMENT CENTER |
| 07/18/2025 | 3992.75 | PUFS COLLECTED | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 07/18/2025 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 07/18/2025 | 268.4 | DRUG TEST | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 07/18/2025 | 1057.6 | MONTHLY BILLING FOR JULY, | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 07/18/2025 | 12837.66 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 07/18/2025 | 1145 | #ARPA0123 SMITH RD OVER C | DAFFORN FARMS LLC | SURTAX-WHEEL TAX |
| 07/18/2025 | 885 | CREDIT ON INVOICE IS NOW | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 5000 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 07/18/2025 | 5585.5 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 07/18/2025 | 4800 | MISCELLANEOUS | ENGINEERING VISION INC | COUNTY SURVEYOR |
| 07/18/2025 | 123.69 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 07/18/2025 | 13.15 | ACBZA.JUL.2025-2 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 203.3 | COPIER CHARGES - CDS | RICOH USA INC (EFT) | SUPERIOR COURT |
| 07/18/2025 | 27.35 | ACHO.JUL.2025-2 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 386.78 | COPIER MAINTENANCE 040125 | RICOH USA INC (EFT) | COUNTY SURVEYOR |
| 07/18/2025 | 44.18 | ACPC JULY 2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 19.54 | COPIER PRINTS | RICOH USA INC (EFT) | CIRCUIT COURT |
| 07/18/2025 | 19.46 | FWBZA.JUL.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 25.2 | CP[OER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 07/18/2025 | 12.62 | FWBZA.JUN.2025-2 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 39.61 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 07/18/2025 | 31.56 | FWHO.JUL.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 88.87 | METER READ 5080 ADAMS CTR | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 07/18/2025 | 37.87 | FWPC JULY 2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 07/18/2025 | 214.95 | METER READ: 4/1/25-6/30/2 | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 07/18/2025 | 11.05 | NOTICE OF JOINT PERMITTIN | ENOTICE | COUNTY COMMISSIONERS |