| 1000-237-5-00000-211 |
| 05/28/2026 |
QUILL CORPORATION |
49069982 |
Office Supplies |
07/09/2026 |
0000628911 |
$36.36 |
| 06/25/2026 |
AMAZON CAPITAL SERVICES |
1JVN-D6HL-JKC9 |
Office Supplies |
07/09/2026 |
0000628881 |
$7.64 |
| Total 1000-237-5-00000-211: |
$44.00 |
| 1000-237-5-00000-371 |
| 06/12/2026 |
LEAP COPIER PRINTER |
INV169192-FAMILY |
Copier Contract |
07/09/2026 |
0000628862 |
$217.65 |
| Total 1000-237-5-00000-371: |
$217.65 |
| Total Prosecutor's Title 4-D Family Support: |
$261.65 |
| Total Fund 1000 - COUNTY GENERAL: |
$318,976.83 |
| 1112-662-5-00000-300 |
| 06/15/2026 |
ECI REGIONAL PLANNING DISTRICT |
5492 |
EDIT #4/June Agreement |
07/09/2026 |
0000628882 |
$11,158.33 |
| 06/18/2026 |
AMAZON CAPITAL SERVICES |
1K64-YHRQ-DXK1 |
Wireless Site Survey Project |
07/09/2026 |
0000628881 |
$724.34 |
| 06/18/2026 |
AMAZON CAPITAL SERVICES |
1K64-YHRQ-DXK1 |
Wireless Site Survey Project |
07/09/2026 |
0000628881 |
$49.98 |
| 06/18/2026 |
AMAZON CAPITAL SERVICES |
1K64-YHRQ-DXK1 |
Wireless Site Survey Project |
07/09/2026 |
0000628881 |
$263.04 |
| 06/18/2026 |
AMAZON CAPITAL SERVICES |
1K64-YHRQ-DXK1 |
Wireless Site Survey Project |
07/09/2026 |
0000628881 |
$138.00 |
| 06/18/2026 |
CDW GOVERNMENT INC |
AJ7K84J |
Ubiquiti Unifi Access Points - Equipment |
07/09/2026 |
0000628935 |
$189.70 |
| 06/18/2026 |
CDW GOVERNMENT INC |
AJ7AU3U |
Ubiquiti Unifi Access Points - Equipment |
07/09/2026 |
0000628935 |
$8,157.10 |
| 06/18/2026 |
CDW GOVERNMENT INC |
AJ8C641 |
Ubiquiti Unifi Access Points - Equipment |
07/09/2026 |
0000628935 |
$0.20 |
| 06/18/2026 |
CDW GOVERNMENT INC |
AJ7X73V |
Ubiquiti Unifi Access Points - Equipment |
07/09/2026 |
0000628935 |
$3,035.20 |
| 06/25/2026 |
YOUTH OPPORTUNITY CENTER |
June.2026 |
EDIT #17/YOC Contract |
07/09/2026 |
0000628889 |
$54,166.65 |
| Total 1112-662-5-00000-300: |
$77,882.54 |
| Total OLD DEPARTMENT: |
$77,882.54 |
| Total Fund 1112 - ECONOMIC DEVELOPMENT INCOME TA: |
$77,882.54 |
| 1122-240-5-00000-360 |
| 06/11/2026 |
BROADWAY MOTORS |
21851B |
#3 EXPLORER OIL CHANGE & 4 NEW TIRES |
07/09/2026 |
0000628848 |
$990.93 |
| 06/25/2026 |
INDIANA CARBON COMPANY |
PSVI-072780 |
BLACK/WHITE & COLOR COPIES |
07/09/2026 |
0000628966 |
$182.16 |
| Total 1122-240-5-00000-360: |
$1,173.09 |
| 1122-240-5-00230-240 |
| 06/10/2026 |
AMAZON CAPITAL SERVICES |
1MHJ16TNLCIR |
CLIPBOARDS FOLDERS & CLEANING SUPPLI |
07/09/2026 |
0000628881 |
$144.11 |
| 06/12/2026 |
AMAZON CAPITAL SERVICES |
1WQV7C79MGFJ |
TONERS & FOLDERS |
07/09/2026 |
0000628881 |
$156.74 |
| 06/15/2026 |
AMAZON CAPITAL SERVICES |
1WR6FVTJCNT6 |
NEW OFFICE CHAIRS FOLDERS TONERS & C |
07/09/2026 |
0000628881 |
$370.44 |
| Total 1122-240-5-00230-240: |
$671.29 |
| Total DCCC Project Income (Users Fees): |
$1,844.38 |
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: |
$1,844.38 |
| 1131-218-5-00000-311 |