Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E

Transcription

1 Alexander Distributor E Check Total * Cathy Fritz Consulting, Inc E Check Total * CERES SOLUTIONS E , Check Total 1, * Desabatine Bros. Excavating In E , Check Total 4, * DIAMOND DRUGS INC E Check Total * Disinger Truck Service Inc E Check Total * Engineering Aggregates Corp E Check Total * FROST BROWN TODD LLC E Check Total * Good Oil Company Inc E , Check Total 2, * Haley's Lock, Safe & Key E , Check Total 1, * Hettinger, Michelle E Check Total * HILLARY DURIE E Check Total * Hoosier Media Group - Tribune E Hoosier Media Group - Tribune E Check Total * Howard W. Wentz E Check Total * Incom Wholesale Supply E Check Total * J H Saylor Company Inc E Financial System 01/07/ :29 AM by mmays Page 1

2 Check Total * JOHN KING E Check Total * Kimball Midwest E Check Total * Mike Anderson Chevy-buick-gmc E Check Total * NAPA - Winamac E NAPA - Winamac E NAPA - Winamac E , Check Total 1, * PEARSON LAW E , Check Total 2, * Perfection Bakeries, Inc E Check Total * Pomp's Tire Service Inc E Check Total * Press, Inc E Check Total * Pulaski Memorial Hospital E Check Total * Quality Correctional Care LLC E , Check Total 11, * Robert V. Monfort E Check Total * Sanders IGA E Check Total * STANDARD INDUSTRIAL SUPPLY E STANDARD INDUSTRIAL SUPPLY E Check Total * TEPE SANITATY SUPPLY, INC E Check Total * Town Of Francesville E Financial System 01/07/ :29 AM by mmays Page 2

3 Check Total * TRAVEL INDIANA, LLC E Check Total * Weldstar Company E Check Total * Wiers International Truck Inc E , Check Total 5, * Winamac Corner Deli E Check Total * Winamac Lumber Yard, LLC E Check Total * Wth Technology Inc E , Check Total 8, * Ace Hardware C Ace Hardware C Ace Hardware C Ace Hardware C Check Total * Acme Sports, Inc C Check Total * Aramark Uniform Service, Inc C Check Total * Arrow International C , Check Total 1, * Assoc. of IN Prosecuting Attny C , Check Total 1, * AXON ENTERPRISES INC C , Check Total 1, * BECKMAN LAWSON, LLP C Check Total * Shepherd Insurance C Check Total * Betty L. Podell C Financial System 01/07/ :29 AM by mmays Page 3

4 Check Total * Blue Tarp Financial C Check Total * Bob Barker Company Inc C Check Total * BRAMAN & BAILEY FUNERAL HOME C Check Total * CDW-Government, Inc C Check Total * Charm-Tex, Inc C , Check Total 1, * Culligan Water Conditioning C Culligan Water Conditioning C Culligan Water Conditioning C Check Total * Daniel P. Murphy C Check Total * DAVID R ARAUJO C Check Total * Deb Deschepper C Check Total * Degroot Tech Services Inc C , Degroot Tech Services Inc C Degroot Tech Services Inc C Check Total 1, * Emcare/Dr Bradley Healton C Check Total * Emergency Radio Service, LLC C , Check Total 1, * Equipment Marketing Co C Check Total * First National Bank Of Montere C Check Total * Financial System 01/07/ :29 AM by mmays Page 4

5 Freedom Therapy And Recovery C Check Total * Galls, An Aramark Company C Check Total * GEMPLER'S C Check Total * GFC, LLC C , Check Total 1, * GIE C , Check Total 1, * GRAINGER C Check Total * Hanson Material Services C , Check Total 12, * Hoover, Douglas C Check Total 2.42 * Hyatt Regency Indianapolis C , Check Total 1, * ICAA C , Check Total 1, * Indiana Economic Developmt Ass C Check Total * Indiana Judges Association C Check Total * Indiana Office Of Technology C Check Total * Indiana State Police Training C Check Total * Interact Public Safety Systems C , Check Total 12, * Jeff Burnett, PhD C , Check Total 2, * Financial System 01/07/ :29 AM by mmays Page 5

6 JESSYE GILLEY C Check Total * KELLY GAUMER C KELLY GAUMER C Check Total * L.l. Low Associates, Inc C , Check Total 25, * Leaf C , Check Total 1, * Liberty Landfill C , Check Total 7, * Lori L. Carlson C Check Total * M & K TRUCK CENTERS OF C Check Total * Manatron Inc C , Check Total 47, * Marcie Perry C Check Total * MOVE OVER OUTFITTERS C Check Total * Naco C Check Total * Natalie Daily Federer C Check Total * Nathan P. Origer C Check Total * NLD CONTRACTUAL SERVICES LLC C NLD CONTRACTUAL SERVICES LLC C , NLD CONTRACTUAL SERVICES LLC C Check Total 3, * Northwest Indiana Forum C , Check Total 1, * Financial System 01/07/ :29 AM by mmays Page 6

7 Novotny Insurance LLC C , Check Total 164, * Peak Community Services C , Check Total 15, * Philips Healthcare C , Check Total 5, * Human Services C , Check Total 30, * Sheriff C , Sheriff C Check Total 1, * Richard L. Ballard C , Check Total 1, * Rife Farm Supply Inc C Rife Farm Supply Inc C Check Total * Right Stuff Software Corporati C Check Total * Robert Hansen C Check Total * Rogers, Frederick A C Check Total * ROWLAND DESIGN C , Check Total 5, * Sheraton Indianapolis Hotel C Check Total * Sirchie Products C Check Total * Standard Auto Parts Plus C Check Total * Star Uniform C , Check Total 1, * State Board Of Accounts C Financial System 01/07/ :29 AM by mmays Page 7

8 Check Total * Stryker Sales Corp C , Check Total 5, * Thomson West West Grp P C Check Total * United Consulting Engingeers C , United Consulting Engingeers C , Check Total 12, * UNIVERSITY OF INDIANAPOLIS C Check Total * US Foods Inc C , Check Total 6, * US Uniform & Supply C , Check Total 1, * VWR INTERNATIONAL LLC C Check Total * Webb Printing C Check Total * Wex Bank C Check Total * Bank Total 438, Financial System 01/07/ :29 AM by mmays Page 8

9 Grand Total 438, Electronic Totals: CheckTotals: 47, , Financial System 01/07/ :29 AM by mmays Page 9