| 06/01/2026 |
AUTOMATED LOGIC CONTRACTING SE |
642915 |
Annual Billing |
07/09/2026 |
0000628870 |
$7,550.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43886 |
Workers' Comp |
07/09/2026 |
0000628994 |
$450.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43905 |
Sheriff's Office |
07/09/2026 |
0000628994 |
$720.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43895 |
Public Records Request |
07/09/2026 |
0000628994 |
$517.50 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43889 |
911 Center |
07/09/2026 |
0000628994 |
$90.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43901 |
General Litigation Matters |
07/09/2026 |
0000628994 |
$3,513.35 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43896 |
Assessor |
07/09/2026 |
0000628994 |
$15.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43900 |
Opioid Litigation |
07/09/2026 |
0000628994 |
$8.50 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
439013 |
Highway Department |
07/09/2026 |
0000628994 |
$225.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43904 |
Tort Claims |
07/09/2026 |
0000628994 |
$43.50 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43890 |
HR Issues |
07/09/2026 |
0000628994 |
$330.00 |
| 06/04/2026 |
BROOKE & STRUBLE, P C |
43891 |
Garmong |
07/09/2026 |
0000628994 |
$100.00 |
| 06/07/2026 |
UNIQUE COMPUTER SERVICES |
202036 |
Server Updates |
07/09/2026 |
0000628933 |
$225.00 |
| 06/15/2026 |
CHEMSEARCH |
9660792 |
Contract Water Treatment Program |
07/09/2026 |
0000628868 |
$1,052.23 |
| 06/24/2026 |
LOCHMUELLER GROUP INC |
302140 |
Professional Services Through 5/31/2026 |
07/09/2026 |
0000628921 |
$480.13 |
| 06/25/2026 |
ASHTON LAND SURVEYOR INC |
2026209 |
Culvert Survey/2107 E. Harvard |
07/09/2026 |
0000628861 |
$750.00 |
| Total 1000-153-5-00000-311: |
$18,117.61 |
| 1000-153-5-00000-341 |
| 06/01/2026 |
TRAVELERS CL REMITTANCE CENTER |
2022 |
Reimbursement Mike Ashley Accident/Claim F6X |
07/09/2026 |
0000628876 |
$4,233.28 |
| 06/08/2026 |
HANOVER INSURANCE |
2026. |
Fidelity & Crime Policy |
07/09/2026 |
0000628970 |
$398.00 |
| Total 1000-153-5-00000-341: |
$4,631.28 |
| 1000-153-5-00000-361 |
| 06/12/2026 |
SAM PIERCE CHEVROLET, INC. |
98500 |
Key Fob Programming |
07/09/2026 |
0000628987 |
$291.10 |
| Total 1000-153-5-00000-361: |
$291.10 |
| 1000-153-5-00000-364 |
| 04/30/2026 |
OUTDOOR CONCEPTS INC |
721279 |
Engine Labor |
07/09/2026 |
0000628932 |
$110.00 |
| 06/01/2026 |
345 BUILDING SOLUTIONS LLC |
1371 |
Gutter Repair at 911 Center |
07/09/2026 |
0000628867 |
$450.00 |
| 06/15/2026 |
UNITED LABORATORIES |
INV462698 |
Fresh Offerings Sunkissed Organce |
07/09/2026 |
0000628840 |
$353.52 |
| 06/16/2026 |
RESOLVE TECH |
R56736 |
Chiller Maintenance |
07/09/2026 |
0000628930 |
$580.00 |
| 06/16/2026 |
ALL-PHASE ELECTRIC SUPPLY CO |
4958-1039064 |
Light Supplies |
07/09/2026 |
0000628951 |
$980.00 |
| Total 1000-153-5-00000-364: |
$2,473.52 |
| 1000-153-5-00000-371 |
| 06/12/2026 |
LEAP COPIER PRINTER |
INV169192-Commiss |
Copier Lease |
07/09/2026 |
0000628862 |
$346.87 |
| Total 1000-153-5-00000-371: |
$346.87 |
| 1000-153-5-00000-391 |
| 04/27/2026 |
INDIANA VETERANS SERVICE OFFICER |
2026 |
IVSOA Dues (Ronnie Allen & Brian Wilson) |
07/09/2026 |
0000628976 |
$40.00 |
| Total 1000-153-5-00000-391: |
$40.00 |
| 1000-153-5-00367-365 |
| Total 1000-153-5-00367-365: |
|