| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/03/2025 | 25000 | 2025 HFAC GRANT PAYMENTS | BOWEN CENTER | BOARD OF HEALTH |
| 07/03/2025 | 230 | C POD WASHER- RAN CYCLE, | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 07/03/2025 | 50000 | 2025 HFAC GRANT PAYMENTS | BOYS & GIRLS CLUB | BOARD OF HEALTH |
| 07/03/2025 | 100000 | 2025 HFAC GRANT PAYMENTS | SUPER SHOT INC | BOARD OF HEALTH |
| 07/03/2025 | 307 | HAT BADGES, SHIRT BADGE F | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 07/03/2025 | 13993.83 | MAY 2025 NOTICES | TANDEM SOLUTIONS | CLERK OF COURTS |
| 07/03/2025 | 65.97 | MUZZLE LOADING PRIMERS | BROWNELLS INC (EFT) | COUNTY SHERIFF |
| 07/03/2025 | 880.01 | MAY 2025 POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 07/03/2025 | 323.93 | TACTCIAL CASE, M16 BOLT C | BROWNELLS INC (EFT) | COUNTY SHERIFF |
| 07/03/2025 | 6.99 | MAY 2025 TAX SALE POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 07/03/2025 | 5000 | 2025 HFAC GRANT PAYMENTS | BUILDING A STRONGER FAMILY INC | BOARD OF HEALTH |
| 07/03/2025 | 1868.43 | POSTAGE MAY 1 TO MAY 31 | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 07/03/2025 | 15000 | 2025 HFAC GRANT PAYMENTS | CANCER SERVICES OF NORTHEAST IN | BOARD OF HEALTH |
| 07/03/2025 | 1743.36 | POSTAGE MAY 25 | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 07/03/2025 | 19.99 | 616986:1663346735 - ABAGA | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 295.48 | POSTAGE MAY 25 | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 07/03/2025 | 23.94 | 616986:1663346735 - BELTS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 817.99 | POSTAGE MAY 25 | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 07/03/2025 | 4.98 | 616986:1663346735 - ERRIO | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 37.34 | POSTAGE MAY 25 | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 07/03/2025 | 276.58 | 616986:1663346735 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 615.87 | POSTAGE MAY 25 | TANDEM SOLUTIONS | COUNTY TREASURER |
| 07/03/2025 | 9.98 | 616986:1663346735 - JAZYM | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 27.54 | POSTAGE MAY 25 | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 07/03/2025 | 39.46 | 616986:1663346735 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 466.35 | POSTAGE MAY 25 | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 07/03/2025 | 120.79 | 616986:1663346735 - PLANT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 25000 | 2025 HFAC GRANT PAYMENTS | THE LIGHTHOUSE | BOARD OF HEALTH |
| 07/03/2025 | -10.52 | 616986:1663346735 - REFUN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 2544 | PROJECT #1500119 ABOITE R | TITAN TITLE SERVICES (EFT) | HIGHWAY |
| 07/03/2025 | 23.94 | 616986:1663346735 - SHOWE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 17343.57 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 07/03/2025 | 315.14 | 616986:1663346735 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/03/2025 | 5.68 | PARTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 07/03/2025 | 10000 | 2025 HFAC GRANT PAYMENTS | CHILD ADVOCACY CENTER | BOARD OF HEALTH |
| 07/03/2025 | 7500 | 2025 HFAC MINI GRANT PAYM | TURNSTONE PROPERTIES LLC | BOARD OF HEALTH |
| 07/03/2025 | 28000 | 2025 HFAC GRANT PAYMENTS | CHILDREN'S AUTISM CENTER, INC | BOARD OF HEALTH |
| 07/03/2025 | 400 | 290043 - GLASS REPLACEMEN | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 07/03/2025 | 100 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 07/03/2025 | 234.37 | BUILDING MATERIALS- #12 H | UNITED REFRIGERATION INC (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 07/03/2025 | 4175.04 | SECURITY SERVICES 6/13/25 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 07/03/2025 | 395.25 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 07/03/2025 | 50 | GAL | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 07/03/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 07/03/2025 | 1500 | POSTAGE FOR METER - CDS | US POSTMASTER | SUPERIOR COURT |
| 07/03/2025 | 30.42 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 1357.1 | TRANSPORT JONATHAN WILLIA | USFAT LLC | COUNTY SHERIFF |
| 07/03/2025 | 78.68 | UNIFORM RENTAL 06/18/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/03/2025 | 31644 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |