Loading...
HomeSearchMy WebLinkAboutCRC Invoices without Claim Form and/or checkALT & WITZIG ENGINEERING, INC- 001330- 11/18/2010ALT & WITZIG ENGINEERING, INC.- 001340- 11/18/2010ALT & WITZIG ENGINEERING, INC.- 001421- 12/2/2010ALT & WITZIG ENGINEERING, INC.- 001451- 12/17/2010ARAB TERMIET & PEST CONTROL, I- 001365- 11/18/2010ARAB TERMITE & PEST CONTROL, I- 001235- 10/21/2010ARCHITECTURAL GLASS & METAL CO- 001227- 10/21/2010ARCHITECTURAL GLASS & METAL CO- 001320- 11/18/2010ARCHITECTURAL GLASS & METAL CO- 001509- 12/15/2010ARSEE ENGINEERS, INC.- 001422- 12/2/2010ARSEE ENGINEERS, INC.- 001452- 12/17/2010ARTEC - 2,595.05 - 1193 - 9/16/2010ARTEC- 1193 - 1,321.94- 9/16/2010ARTEC- 1193 - 1,805.80- 9/16/2010ARTEC- 1193 - 69,634.28- 9/16/2010ARTEC CONSULTANTS INC- 1015 - 14,560.36- 8/2/2010ARTEC CONSULTANTS INC- 1453 - 36,975.71- 12/17/2010ARTEC CONSULTANTS INC.- 001331- 11/18/2010ARTEC CONSULTANTS INC.- 001423- 12/2/2010ARTEC CONSULTANTS INC.- 001453- 12/17/2010ARTEC CONSULTANTS, INC.- 001236- 10/21/2010ARTEC CONSULTANTS, INC.- 001341- 11/18/2010ARTEC CONSULTANTS, INC.- 1015 - 16,546.01- 8/2/2010AT&T- 001049- 8/10/2010AT&T- 001237- 10/21/2010AT&T- 001316- 10/29/2010AT&T- 1135 - 9/16/2010ATREC - 1015 - 14,849.74 - 8/2/2010AXPER - 1016 - 13,235.25- 8/2/2010BANC OF AMERCIA LEASING- 001238- 10/21/2010BANC OF AMERICA LEASING - 1136 - 328.35- 9/16/2010BANC OF AMERICA LEASING- 001366- 11/18/2010BANC OF AMERICA LEASING- 001467- 12/17/2010BARNES & THORNBURG LLP - 1017 - 7,758.53- 8/2/2010BARNES & THORNBURG LLP - 1107 - 479.50 - 8/27/2010BARNES & THORNBURG LLP - 1137 - 1,942.00 - 9/16/2010BARNES & THORNBURG, LLP- 001239- 12/21/2010BINGHAM MCHALE LLP - 1018 - 4,224.69 - 8/2/2010BINGHAM MCHALE LLP - 1052 - 890.00 - 8/19/2010BOBBY JOHN, LLC- 001240- 10/21/2010BOBBY JOHN, LLC- 001468- 12/17/2010BOSE MCKINNEY & EVANS, LLP- 001241- 10/21/2010BRIGHTHOUSE NETWORKS- 001223- 9/29/2010BRIGHTHOUSE NETWORKS- 001317- 10/29/2010BROADY- CAMPBELL, INC.- 001510- 12/15/2010BROADY-CAMPBELL, INC. - 1086 - 136,356.84 - 8/19/2010BROADY-CAMPBELL, INC. - 1208 - 152,142.66 - 9/16/2010BROADY-CAMPBELL, INC.- 001228- 10/21/2010BROADY-CAMPBELL, INC.- 001321- 11/18/2010C.L. COONRAD & COMPANY- 001367- 11/18/2010C.L. COONROD & COMPANY - 1019 - 14,807.00 - 8/2/2010C.L. COONROD & COMPANY - 1019 - 16,150.00 - 8/2/2010C.L. COONROD & COMPANY - 1019 - 16,808.00 - 8/2/2010C.L. COONROD & COMPANY - 1019 - 47,765 - 8/2/2010 - 1054 - 11,190 - 8/19/2010C.L. COONROD & COMPANY - 1019 - 58,955 - 8/2/2010 - 1109 - 13,588 - 8/272010C.L. COONROD & COMPANY- 001469- 12/17/2010CARMEL ARTS LLC - 1141 - 3,291.00 - 10/2/2010CARMEL CHAMBER OF COMMERCE- 001243- 10/21/2010CARMEL CHAMBER OF COMMERCE- 001368- 11/18/2010CARMEL CITY CENTER COMM DEV CO- 001244- 10/21/2010CARMEL CITY CENTER COMM DEV CO- 001359- 11/18/2010CARMEL OTS, LLC - 1110 - 2,769.17 - 8/27/2010CARMEL OTS, LLC - 1143 - 2,769.17 - 8/16/2010CARMEL OTS, LLC- 001369- 11/18/2010CARMEL SYMPHONY ORCHESTRA- 001245- 10/21/2010CARMEL THEATER DEVELOPMENT COMPANY, LLC - 1104 0 2,083.33 - 8/27/2010 (REI Real Estate)CARMEL THEATER DEVELOPMENT COMPANY, LLC - 1181 - 97,709.96 - 9/16/2010 (REI Real Estate)CARMEL TROPHIES PLUS, INC.- 001246- 10/21/2010CARMEL UTILITIES- 001224- 9/29/2010CARMEL UTILITIES- 001247- 10/21/2010CARMEL UTILITIES- 001318- 10/29/2010CARMEL UTILITIES- 001370- 11/18/2010CARMEL UTILITIES- 001521- 12/20/2010CENTRAL CONSULTING, LLC - 1020 - 2,570.00 - 8/2/2010CENTRAL STATES CONSULTING, LLC - 1020 - 845.00 - 8/2/2010CENTRAL STATES CONSULTING, LLC - 1145 - 1,392.50- 9/16/2010CENTRAL STATES CONSULTING, LLC- 001470- 12/17/2010CHAD'S SIGNS & INSTALLATIONS- 001248- 10/21/2010CHANCE BROS, MARBLE & TILE, INC. - 1002 - 22,680.00 - 8/2/2010CHANCE BROS. MARBLE & TILE, I- 001332- 11/18/2010CHARDON LABORATORIES- 001424- 12/2/2010CIRCLE B CONSTRUCTION SYSTEMS - 1003 - 1,375.00 - 8/2/2010CIRCLE B CONSTRUCTION SYSTEMS - 1003 - 226,649.20 - 8/2/2010CIRCLE B CONSTRUCTION SYSTEMS - 1127 - 48,000.00 - 9/2/2010CIRCLE B CONSTRUCTION SYSTEMS - 1249 - 55,584.00 - 10/21/2010CIRCLE B CONSTRUCTION SYSTEMS - 1333 - 191,157.86 - 11/18/2010CIRCLE B CONSTRUCTION SYSTEMS- 001342- 11/18/2010CIRCLE B CONSTRUCTION SYSTEMS- 001440- 12/2/2010CIRCLE B CONSTRUCTION SYSTEMS- 001454- 12/17/2010CIRCLE B CONSTUCTION SYSTEMS- 001333- 11/18/2010CIRLCE B CONSTRUCTION SYSTEMS- 001249- 10/21/2010CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1021 - 728.50 - 8/2/2010CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1056 - 822.50 - 8/19/2010 - 1021 - 728.50 - 8/2/10CLARK, QUINN, MOSES, SCOTT & GRAHN, LLP - 1146 - 399.50 - 9/16/10COMMUNITY BANK - 001242- 10/21/2010COMMUNITY BANK - 001309- 10/26/2010COMMUNITY BANK- 001250- 10/21/2010COMMUNITY BANK- 001371- 11/18/2010COMMUNITY BANK- 001471- 12/17/2010COMPLETE MASONRY SERVICES, INC. - 1128 - 100,000.00 - 9/2/2010COMPUTER EASE - 1059 - 141.84 - 8/19/2010COMPUTER EASE - 1059 - 49.46 - 8/19/2010COMPUTER EASE- 183.65 - 1059 - 8/19/2010COMPUTEREASE SOFTWARE, INC.- 001372- 11/18/2010CONSTRUCTION PROCESS SOLUTIONS, LTD. - 1194 - 1,227.63 - 9/16/2010CONSTRUCTION PROCESS SOLUTIONS, LTD. - 1194 - 3,040.00 - 9/16/2010CONSTRUCTION PROCESS SOLUTIONS, LTD. - 1194 - 3,491.79 - 9/16/2010CORPRINT, INC.- 001373- 11/18/2010CROSS ROAD ENGINEERS, PC - 1022 - 127.50 - 8/2/2010CROSSROAD ENGINEERS, PC- 001251- 10/21/2010CROWN TROPHY- 001472- 12/17/2010CSO - 187169 - 142,321.84 - City of Carmel check - 7/31/10CSO ARCHITECTS- 001252- 10/21/2010CSO ARCHITECTS- 001343- 11/18/2010CSO ARCHITECTS- 001360- 11/18/2010CSO ARCHITECTS- 001425- 12/2/2010CSO ARCHITECTS- 001473- 12/17/2010CSO ARCHITECTS INC. - 1148 - 55,196.10 - 9/16/2010CSO ARCHITECTS, INC. - 1023 - 69,891.95 - 8/2/2010CSO ARCHITECTS, INC. - 1023 - 84,124.13 - 8/2/2010CURRENT IN CARMEL - 1149 - 3,145.00 - 9/16/2010DAVID M SCHWARZ/ ARCHITECTURAL- 001344- 11/18/2010DAVID M SCHWARZ/ ARCHITECTURAL- 001426- 12/2/2010DAVID M SCHWARZ/ ARCHITECTURAL- 001456- 12/17/2010DAVID M. SCHWARZ ARCHITECTS - 1024 - 13,709.25 - 8/2/2010DAVID M. SCHWARZ ARCHITECTS - 1024 - 2,472.57 - 8/2/2010DAVID M. SCHWARZ ARCHITECTS - 1098 - 2,199.25 - 8/27/2010DAVID M. SCHWARZ ARCHITECTS - 1195 - 3,077.26 - 9/16/2010DEAN & DOTTIE HARRILL- 001310- 10/26/2010DEAN & DOTTIE HARRILL- 001374- 11/18/2010DEAN & DOTTIE HARRILL- 001474- 12/17/2010DIVERSIFIED PAINTING COMPANY - 1004 - 109,710.00 - 8/2/2010DIVERSIFIED PAINTING COMPANY - 1196 - 105,151.50 - 9/16/2010DIVERSIFIED PAINTING COMPANY - 1196 - 380,385.46 - 9/16/2010DIVERSIFIED PAINTING COMPANY- 001334- 11/18/2010DIVERSIFIED PAINTING COMPANY- 001345- 11/18/2010DIVERSIFIED PAINTING COMPANY- 001427- 12/2/2010DIVERSIFIED PAINTING COMPANY- 001457- 12/17/2010DON CLEVELAND- 001062- 8/19/2010DUKE ENERGY- 001050- 8/10/2010DUKE ENERGY- 001063- 8/19/2010DUKE ENERGY- 001225- 9/29/2010DUKE ENERGY- 001253- 10/21/2010DUKE ENERGY- 001375- 11/18/2010DUKE ENERGY- 001475- 12/17/2010DUKE ENERGY- 001519- 12/22/2010DUKE ENERGY- 001523- 12/20/2012E. LUREI, LLC- 001376- 11/18/2010E. LURIE, LLC- 001311- 10/26/2010E. LURIE, LLC- 001476- 12/17/2010EBENISTERIE BEAUBOIS LTEE- 001254- 10/21/2010ERMCO, INC. - 1006 - 183,194.52 - 8/2/2010ERMCO, INC.- 001255- 10/21/2010ERMCO, INC.- 001335- 11/18/2010ERMCO, INC.- 001346- 11/18/2010ERMCO, INC.- 001428- 12/2/2010ERMCO, INC.- 001458- 12/17/2010EVAN LURIE CONSULTING- 001477- 12/17/2010EVAN LURIE GALLERY - 1025 - 3,000.00 - 8/2/2010EVAN LURIE GALLERY - 1025 - 4,105.50 - 8/2/2010EVAN LURIE GALLERY - 1025 - 5,185.29 - 8/2/2010EVAN LURIE GALLERY - 1113 - 8,185.29 - 8/27/2010EVAN LURIE GALLERY - 1152 - 5,185.29 - 9/16/2010EXPRESS GRAPHICS - 1027 - 339.00 - 8/2/2010EXPRESS GRAPHICS- 001256- 10/21/2010EYE ON ART GALLERY, LLC- 001132- 9/22/2010FAST SIGNS- 001416- 11/18/2010FEDEX- 001257- 10/21/2010FINE PROMOTIONS, INC.- 001258- 10/21/2010GEIGER & PETERS, INC. - 1087 - 21,222.00 - 8/19/2010GEIGER & PETERS, INC. - 1209 - 23,899.50 - 9/16/2010GIBRALTAR CONSTRUCTION CORP - 1155 - 146,701.27 - 9/16/2010HAGERMAN CONSTRUCTION CORP- 001259- 10/21/2010HAGERMAN CONSTRUCTION CORP- 001336- 11/18/2010HAGERMAN CONSTRUCTION CORP- 001347- 11/18/2010HAGERMAN CONSTRUCTION CORP- 001429- 12/2/2010HAGERMAN CONSTRUCTION CORP- 001459- 12/17/2010HAGERMAN CONSTRUCTION CORPORATION - 1008 - 160,860.00 - 8/2/2010HAGERMAN CONSTRUCTION CORPORATION - 1008 - 47,302.45 - 8/2/2010HAGERMAN CONSTRUCTION CORPORATION - 1029 - 759.46 - 8/2/2010HAGERMAN CONSTRUCTION CORPORATION - 1197 - 113,220.00 - 9/16/2010HAMILTON COUNTY TREASURER- 001478- 12/17/2010HCO COFFEE & TEA - 1064 - 25.00- 8/19/2010HCO COFFEE & TEA - 1156 - 25.00 - 9/16/2010HCO COFFEE & TEA, INC.- 001260- 10/21/2010HCO COFFEE & TEA, INC.- 001377- 11/18/2010HCO COFFEE & TEA, INC.- 001479- 12/17/2010HEPBURN CLEANING, INC. - 1157 - 150.00 - 9/16/2010HIRONS & COMPANY - 1030 - 7,512.00 - 8/2/2010HIRONS & COMPANY - 1158 - 1,480.00 - 9/16/2010HIRONS & COMPANY - 1158 - 13,788.70 - 9/16/2010HIRONS & COMPANY - 1158 - 7,817.00 - 9/16/2010HIRONS & COMPANY - 1378 - 7,323.45 - 11/18/2010HIRONS & COMPANY- 001261- 10/21/2010HIRONS & COMPANY- 001378- 11/18/2010HIRONS & COMPANY- 001480- 12/17/2010HOOD'S GARDENS INC - 1159 - 298.75 - 9/16/2010HOOD'S GARDENS INC.- 0012262- 10/21/2010HORNING ROOFING & SHEET METAL - 1009 - 279,370.00 - 8/2/2010HORNING ROOFING & SHEET METAL - 1198 - 228,590 - 9/16/10 - 229,400 from installment purchase contractHORNING ROOFING & SHEET METAL- 001263- 10/21/2010HUMANE SOCIETY FOR HAMILTON CO- 001379- 11/18/2010HYLANT GROUP - 1199 - 621.00 - 9/16/2010HYLANT GROUP- 001348- 11/18/2010HYLANT GROUP- 001430- 12/2/2010ICE MOUNTAIN - 1160 - 54.26 - 9/16/2010ICE MOUNTAIN - 1160 - 9.30 - 9/16/2010ICE MOUNTAIN - CREDIT - 12/1/2010ICE MOUNTAIN- 001264- 10/21/2010ICE MOUNTAIN- 001381- 11/18/2010IDEAL HEATING INC - 1088 - 116,433.09 - 8/19/2010IDEAL HEATING, INC.- 001219- 9/20/2010IDEAL HEATING, INC.- 001229- 10/21/2010IDEAL HEATING, INC.- 001322- 11/18/2010IDEAL HEATING, INC.- 001511- 12/15/2010IHS GLOBAL INSIGHT (USA), INC- 001481- 12/17/2010IN DEPT OF ENVIRONMENTAL MGMT- 001482- 12/17/2010IN STATE BOARD OF ACCOUNTS- 001382- 11/18/2010INDIANA DEPT OF ENVIRONMENTAL MGMT - 1161 - 172.78 - 9/16/2010INDIANA OXYGEN COMPANY- 001265- 10/21/2010INDIANAPOLIS BUSINESS JOURNAL- 001266- 10/21/2010INDIANAPOLIS STAR - 1163 - 437.56 - 9/16/2010INDY SOUND AND STAGE - 1031 - 250.00 - 8/2/2010INDY SOUND AND STAGE - 1130 - 300.00 - 9/11/2010INFINITI WIRELESS SOLUTIONS - 1065 - 320.00 - 8/19/2010INFINITI WIRELESS SOLUTIONS- 001383- 11/18/2010JEFF STEWART- 001267- 10/21/2010JTECH COMMUNICATIONS, INC. - 1032 - 675.00 - 8/2/2010KIKU OBATA - 1033 - 41,340.96 - 8/2/2010KIKU OBATA - 1200 - 6,821.09 - 9/16/2010KIKU OBATA- 001268- 10/21/2010KIKU OBATA- 001349- 11/18/2010KIKU OBATA- 001431- 12/2/2010KIKU OBATA- 001460- 12/17/2010KIKU OBATA- 001483- 12/17/2010KONICA MINOLTA BUS SOLUTIONS- 001269- 10/21/2010KONICA MINOLTA BUSINESS SOLUTIONS - 1034 - 225.48 - 8/2/2010KONICA MINOLTA BUSINESS SOLUTIONS - 1066 - 124.30 - 8/19/2010KONICA MINOLTA BUSINESS SOLUTIONS - 1165 - 588.44 - 9/16/2010KRIEG DEVAULT LLP - 1067 - 8,797.79 - 8/19/2010KRIEG DEVAULT LLP - 1201 - 28,732.00 - 9/16/2010KRIEG DEVAULT LLP 1035 - 16,523.75 - 8/2/2010LA MIE EMILE- 001485- 12/17/2010L'ACQUIS CONSULTING ENGINEERS - 1036 - 12,186.00 - 8/2/2010L'ACQUIS CONSULTING ENGINEERS - 1099 - 8,124.00 - 8/27/2010L'ACQUIS CONSULTING ENGINEERS - 1114 - 80.00- 8/27/2010L'ACQUIS CONSULTING ENGINEERS - 1202 - 12,186 - 9/16/10L'ACQUIS CONSULTING ENGINEERS- 001270- 10/21/2010L'ACQUIS CONSULTING ENGINEERS- 001351- 11/18/2010L'ACQUIS CONSULTING ENGINEERS- 001385- 11/18/2010L'ACQUIS CONSULTING ENGINEERS- 001432- 12/2/2010L'ACQUIS CONSULTING ENGINEERS- 001461- 12/17/2010L'ACQUIS CONSULTING ENGINEERS- 001484- 12/17/2010LAFEVER ELECTRIC, INC. - 1089 - 49,712.76 - 8/19/2010LAFEVER ELECTRIC, INC. - 1166 - 636.75 - 9/16/2010LAFEVER ELECTRIC, INC. - 1211 - 55,215.00 - 9/16/2010LAFEVER ELECTRIC, INC.- 001230- 10/21/2010LAFEVER ELECTRIC, INC.- 001271- 10/21/2010LAFEVER ELECTRIC, INC.- 001323- 11/18/2010LAFEVER ELECTRIC, INC.- 001486- 12/17/2010LAFEVER ELECTRIC, INC.- 001512- 12/15/2010LES OLDS- 001386- 11/18/2010LITTLE CONSTRUCTION CO., INC. - 1090 - 54,623.27 - 8/19/2010LITTLE CONSTRUCTION CO., INC. - 1212 - 47,005.55 - 9/16/2010LITTLE CONSTRUCTION CO., INC.- 001231- 10/21/2010LITTLE CONSTRUCTION CO., INC.- 001324- 11/18/2010LITTLE CONSTRUCTION CO., INC.- 001513- 12/15/2010LONDON WITTE GROUP - 1167 - 4,075.00 - 9/16/2010LONDON WITTE GROUP- 001272- 10/21/2010LONDON WITTE GROUP- 001361- 11/18/2010LONDON WITTE GROUP- 001433- 12/2/2010LONDON WITTE GROUP- 001487- 12/17/2010LOWE'S- 001488- 12/17/2010LYNCH, HARRISON & BRUMLEVE, IN- 001273- 10/21/2010LYNCH, HARRISON & BRUMLEVE, IN- 001352- 11/18/2010LYNCH, HARRISON & BRUMLEVE, INC. - 1037 - 6,093.00 - 8/2/2010LYNCH, HARRISON & BRUMLEVE, INC. - 1100 - 12,186.00 - 8/27/2010M.A.B. & ASSOCIATES, INC. - 1010 0 43,630.00 - 8/2/2010M.A.B. & ASSOCIATES, INC.- 001353- 11/18/2010M.A.B. & ASSOCIATES, INC.- 001434- 12/2/2010M.A.B. & ASSOCIATES, INC.- 001462- 12/17/2010MACDOUGAL PIERCE - 1091 - 112,368.60 - 8/19/2010MACDOUGAL PIERCE- 001232- 10/21/2010MACDOUGAL PIERCE- 001325- 11/18/2010MACDOUGAL PIERCE- 001514- 12/15/2010MA-RI-AL CORP. (BEAVER R/M)- 001387- 11/18/2010MATTHEW D WORTHLEY- 001274- 10/21/2010MATTHEW D WORTHLEY- 001489- 12/17/2010MAZDA SIGN, INC. - 1038 - 380.00 - 8/2/2010MICAHEL LEE- 001276- 10/21/2010NATIONAL BANK OF INDIANAPOLIS- 001277- 10/21/2010NATIONAL BANK OF INDIANAPOLIS- 001389- 11/18/2010NATIONAL BANK OF INDIANAPOLIS- 001490- 12/17/2010NELSON ALARM COMPANY - 1039 - 1,450.00 - 8/2/2010NELSON ALARM COMPANY- 001354- 11/18/2010NOW COURIER, INC. - 1072 - 38.69 - 8/19/2010NOW COURIER, INC. - 1169 - 44.20 - 9/16/2010NOW COURIER, INC.- 001278- 10/21/2010NOW COURIER, INC.- 001390- 11/18/2010NOW COURIER, INC.- 001491- 12/17/2010NU-TECH ROOFING CONTRACTORS, LL- 001326- 11/18/2010OFFICE DEPOT - 1170 - 99.75 - 9/16/2010OFFICE DEPOT- 001073- 8/19/2010OFFICE DEPOT- 001279- 10/21/2010OFFICE DEPOT- 001391- 11/18/2010OFFICE DEPOT- 001492- 12/17/2010OLD TOWN ON THE MONON - 1074 - 2,022.21 - 8/19/2010OLD TOWN ON THE MONON - 1115 - 2,074.24 - 8/27/2010OLD TOWN ON THE MONON - 1171 - 1,903.18 - 9/16/2010OLD TOWN ON THE MONON- 001280- 10/21/2010OLD TOWN ON THE MONON- 001392- 11/18/2010OLD TOWN PROPERTIES, LLC - 1116 - 2,435.87 - 8/27/2010OLD TOWN PROPERTIES, LLC - 1172 - 2,435.87 - 9/16/2010OLD TOWN PROPERTIES, LLC- 001281- 10/21/2010OLD TOWN PROPERTIES, LLC- 001393- 11/18/2010OLD TOWN PROPERTIES, LLC- 001493- 12/17/2010OLD TOWN SHOPS PROPERTY AS - 1117 - 1,052.40 - 8/27/2010OLD TOWN SHOPS PROPERTY AS - 1117 - 705.12 - 8/27/2010OLD TOWN SHOPS PROPERTY AS - 1173 - 3,515.04 - 9/16/2010OLD TOWN SHOPS PROPERTY ASSOC- 001282- 10/21/2010OLD TOWN SHOPS PROPERTY ASSOC- 001394- 11/18/2010OLD TOWN SHOPS PROPERTY ASSOC- 001494- 12/17/2010OMNI CENTRE - 1047 - 2,812.25 - 8/2/2010ON TRACK PROPERTIES- 001283- 10/21/2010P&P GOLF CAR RENTAL - 1174 - 319.00 - 9/16/2010PARTY TIME RENTAL - 1040 - 4,944.75 - 8/2/2010PARTY TIME RENTAL - 1118 - 2,786.00 - 8/27/2010PARTY TIME RENTAL- 001284- 10/21/2010PATRIOT ENGINEERING & ENVIRONM- 001285- 10/21/2010PEDCOR DESIGN GROUP - 1102 - 131.25 - 8/27/2010PEDCOR DESIGN GROUP - 1102 - 148.50 - 8/27/2010PEDCOR DESIGN GROUP - 1102 - 317.45 - 8/27/2010PEDCOR DESIGN GROUP - 1102 - 429.40 - 8/27/2010PEDCOR DESIGN GROUP - 1102 - 47.50 - 8/27/2010PEDCOR DESIGN GROUP - 1102 - 87.50 - 8/27/2010PEDCOR DESIGN GROUP - 1176 - 21,092.70 - 9/16/2010PEDCOR DESIGN GROUP- 001286- 10/21/2010PEDCOR DESIGN GROUP- 001362- 11/18/2010PEDCOR DESIGN GROUP- 001435- 12/2/2010PEDCOR DESIGN GROUP- 001495- 12/17/2010PEDCOR INVESTMENTS - 1120 - 21,568.18 - 8/27/2010PEDCOR INVESTMENTS 1988- III- 001395- 11/18/2010PITNEY BOWES - 1075 - 231.00 - 8/19/2010PITNEY BOWES - 69.00 (credit) - 9/13/2010PLEWS SHADLEY RACHER & BRAUN- 001396- 11/18/2010POINTER SHEET METAL - 1011 - 26,422.00 - 8/2/2010POYNTER SHEET METAL- 001287- 10/21/2010POYNTER SHEET METAL- 001355- 11/18/2010POYNTER SHEET METAL- 001463- 12/17/2010REDEVELOPMENT ASSOCIATION OF INDIDNA - 1162 - 25.00 - 9/16/2010 - Check made out to Indiana Association of CitiesREGAL PRINTING - 1043 - 1,721.00 - 8/2/2010REGAL PRINTING - 1121 - 1,864.25 - 8/27/2010REGAL PRINTING - 1178 - 1,102.47 - 9/16/2010REGAL PRINTING- 001288- 10/21/2010REGIONS - 1103 - 271,660.22 - 8/27/2010REGIONS - 1122 - 106,561.88 - 8/27/2010REGIONS BANK- 001289- 10/21/2010REGIONS BANK- 001496- 12/17/2010REI - 1101 - 45,638.89 - 8/27/2010 paid to National Bank of IndplsREI - 1168 - 44,166.67 - 9/16/2010 paid to National Bank of IndplsREI - 1179 - 93,147.40 - 9/16/2010 paid to Regions BankREI - 1189 - 36,944.40 - 9/16/2010 paid to United Fidelity BankREI CONSTRUCITON SERVICES- 001290- 10/21/2010REI CONSTRUCTION - 1085 - 88,772.40 - 8/19/2010 paid to Architectural Glass & MetalREI CONSTRUCTION - 1207 - 55,189.80 - 9/16/2010 paid to Architectural Glass & MetalREI CONSTRUCTION SERVICES- 001220- 9/20/2010REI CONSTRUCTION SERVICES- 001233- 10/21/2010REI CONSTRUCTION SERVICES- 001327- 11/18/2010REI CONSTRUCTION SERVICES- 001397- 11/18/2010REI CONSTRUCTION SERVICES- 001497- 12/17/2010REI CONSTRUCTION SERVICES- 001515- 12/15/2010REI CONSTRUCTION, LLC - 1214 - 5,348.25 - 9/16/2010 paid to Nu-Tec RoofingREI REAL ESTATE SERVICES, LLC- 001291- 10/21/2010REI REAL ESTATE SERVICES, LLC- 001398- 11/18/2010REI REAL ESTATE SERVICES, LLC- 001498- 12/17/2010REPUBLIC SERVICES #761- 001292- 10/21/2010ROB DEROCKER - 1076 - 10,181.56 - 8/19/2010ROB DEROCKER - 1123 - 9,220.80 - 8/27/2010ROB DEROCKER - 1182 - 9,150.00 - 9/16/2010ROB DEROCKER- 001293- 10/21/2010ROB DEROCKER- 001312- 10/26/2010ROB DEROCKER- 001499- 12/17/2010RUNYON EQUIPMENT RENTAL- 001363- 11/18/2010S & K BUILDING SERVICES, INC.- 001294- 10/21/2010S & K BUILDING SERVICES, INC.- 001400- 11/18/2010S & K BUILDING SERVICES, INC.- 001500- 12/17/2010S&K BUILDING SERVICES, INC - 1078 - 50.00 - 8/19/2010S&K BUILDING SERVICES, INC - 1184 - 50.00 - 9/16/2010SANTAROSSA MOSAIC & TILE CO INC - 1012 - 13,258.12 - 8/2/2010SANTAROSSA MOSAIC & TILE CO INC - 1203 - 300,761.68 - 9/16/2010SANTAROSSA MOSAIC & TILE CO.,- 001337- 11/18/2010SANTAROSSA MOSAIC & TILE CO.,- 001436- 12/2/2010SANTAROSSA MOSAIC & TILE CO.,- 001464- 12/17/2010SANTAROSSA MOSAIC *=& TILE CO.,- 001356- 11/18/2010SERVICE FIRST CLEANING - 1045 - 311.00 - 8/2/2010SERVICE FIRST CLEANING - 1185 - 946.00 - 9/16/2010SERVICE FIRST CLEANING- 001295- 10/21/2010SERVICE FIRST CLEANING- 001401- 11/18/2010SERVICE FIRST CLEANING- 001501- 12/17/2010SESCO GROUP- 001402- 11/18/2010SHEIL SEXTON COMPANY, INC.- 001357- 11/18/2010SHIEL SEXTON COMPANY, INC. - 1013 - 258,228.74 - 8/2/2010SHIEL SEXTON COMPANY, INC.- 001296- 10/21/2010SHIEL SEXTON COMPANY, INC.- 001313- 10/26/2010SHIEL SEXTON COMPANY, INC.- 001338- 11/18/2010SHIEL SEXTON COMPANY, INC.- 001437- 12/2/2010SHIEL SEXTON COMPANY, INC.- 001465- 12/17/2010SHIRLEY ENGRAVING CO., INC.- 001297- 10/21/2010SHIRLEY ENGRAVING CO., INC.- 001403- 11/18/2010SIGN CRAFT INDUSTRIES- 001404- 11/18/2010SIGNATURE CONSTRUCTION, LLC- 001405- 11/18/2010SIGNATURE CONSTRUCTION, LLC- 001502- 12/17/2010SIMPLEX GRINNELL, LP- 001221- 9/30/2010SIMPLEX GRINNELL, LP- 001234- 10/21/2010SIMPLEX GRINNELL, LP- 001328- 11/18/2010SIMPLEXGRINNELL LP- 001218- 9/20/2010SMOCK FANSLER CORPORATION- 001298- 10/21/2010SMOCK FANSLER CORPORATION- 001364- 11/18/2010SMOCK FANSLER CORPORATION- 001503- 12/17/2010SOFTWARE ENGINEERING PROFESSIO- 00122- 9/30/2010SOFTWARE ENGINEERING PROFESSIO- 001516- 12/15/2010STEEL SUPPLY & ENGINEERING- 001438- 12/2/2010STENZ - 1186 - 10,500.00 - 9/16/2010STENZ CONSTRUCTION CORPORATION- 001314- 10/26/2010STENZ CONSTRUCTION CORPORATION- 001406- 11/18/2010STEPHANIE MARSHALL- 001299- 10/21/2010STEPHANIE MARSHALL- 001407- 11/18/2010STIVERS STAFFING SERVICES - 1081 - 299.89 - 8/19/2010STIVERS STAFFING SERVICES- 001081- 8/19/2010STIVERS STAFFING SERVICES- 001300- 10/21/2010STIVERS STAFFING SERVICES- 001408- 11/18/2010STIVERS STAFFING SERVICES- 001504- 12/17/2010SUNBELT RENTALS - 1124 - 2,652.98 - 8/27/2010SUNBELT RENTALS- 001301- 10/21/2010SUPPLY WORLD, INC. - $397.86 - 12/9/2010SUSAN MAUCK ART GALLERY- 001133- 9/22/2010THE GO 2 GIRLS - 1082 - 6,375.00 - 8/19/2010THE GO 2 GIRLS- 001302- 10/21/2010THE OMNI CENTRE FOR PUBLIC MED- 001409- 11/18/2010THYSSENKRUPP ELEVATOR- 001517- 12/15/2010UMBAUGH- 001410- 11/18/2010UNITED FIDELITY BANK- 001505- 12/17/2010VAN AUSDALL & FARRAR, INC.- 001411- 11/18/2010VECTREN - 1095 - 260.50 - 8/19/2010VECTREN ENERGY DELIVERY- 001226- 9/29/2010VECTREN ENERGY DELIVERY- 0013103- 10/21/2010VECTREN ENERGY DELIVERY- 001319- 10/29/2010VECTREN ENERGY DELIVERY- 001412- 11/18/2010VECTREN ENERGY DELIVERY- 001520- 12/22/2010VECTREN ENERGY DELIVERY- 001522- 12/20/2010VERKLER CONSTRUCTION- 001329- 11/18/2010VERKLER CONSTRUCTION- 001518- 12/5/2010VERKLER INCORPORATED - 1217 - 73,710.00 - 9/16/2010VICTORY SUN, INC.- 001083- 8/19/2010VICTORY SUN, INC.- 001304- 10/21/2010VICTORY SUN, INC.- 001413- 11/18/2010VILLAGE FINANCIAL, LLC- 001414- 11/18/2010VILLAGE FINANCIAL, LLC- 001506- 12/17/2010W R DUNKIN & SON, INC- 001439- 12/2/2010W R DUNKIN & SON, INC.- 001305- 10/21/2010W R DUNKIN & SON, INC.- 001339- 11/18/2010W R DUNKIN & SON, INC.- 001358- 11/18/2010W R DUNKIN & SON, INC.- 001466- 12/17/2010W R DUNKIN & SON, INC.- 001466- 12/17/2010 (2)W.R. DUNKIN & SON, INC. - 1014- 312,170.45 - 8/2/2010W.R. DUNKIN & SON, INC. - 1204 - 156,045.45 - 9/16/2010WABASH SCIENTIFIC, INC. - 1126 - 18,307.50 - 8/27/2010WABASH SCIENTIFIC, INC.- 001415- 11/18/2010WALLACK SOMERS & HAAS, P.C.- 001084- 8/19/2010WALLACK SOMERS & HAAS, P.C.- 001306- 10/21/2010WALTER P MOORE - 1096 - 41,172.50 - 9/19/2010WALTER P MOORE - 1206 - 4,800.00 - 9/16/2010WEISENBACH RECYCLED PRODUCTS - 1048 - 392.50 - 8/2/2010WELLS FARGO BANK, N.A.- 001507- 12/17/2010WILKINSON BROTHERS- 001307- 10/21/2010WILKINSON BROTHERS- 001508- 12/17/2010YEUELL NAMEPLATE & LABEL- 001308- 10/21/2010