| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 60 | GAL LEGAL SERVICES 21-JP- | HELMKE BEAMS LLP | AC JUV JUST/DET CENTER |
| 08/30/2024 | 330 | 0880 4766 6226 STERILITE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 800 | PRI INSTRUCTOR | VANAUKEN-FISHER, LINDA (EFT) | SUPERIOR COURT |
| 08/30/2024 | 148.4 | RENEWAL/ANNUAL MAINTENANC | IMPAC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 112.98 | 0880 4766 6226 SURFACE P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/30/2024 | 6499.95 | MISCELLANEOUS | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/30/2024 | 2139 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 83.25 | 0880 4766 6226 SWISSGEAR | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 1174.42 | MISCELLANEOUS | VESERIS | BOARD OF HEALTH |
| 08/30/2024 | 40 | BTS FOR ERIC FOSTER | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 08/30/2024 | 61.58 | 0880 4766 6226 TAFTACER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 265.5 | MOTOR & CAPACITOR NEEDED | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 40 | BTS FOR THOMAS CASTLEMAN | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 08/30/2024 | 19.96 | 0880 4766 6226 THERMAL L | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 326.34 | MOTOR FOR RAMP HEATER | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 52.71 | STAMP | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 21.59 | 0880 4766 6226 TIANBO FI | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 08/30/2024 | 534 | MOTOR NEEDED FOR REPAIR A | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 55.47 | UPDATED NOTARY STAMP R.MI | INDIANA STAMP COMPANY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 12.79 | 0880 4766 6226 TOILET BR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 18431 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 08/30/2024 | 11373.16 | BW#16 8/9/24 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 17.19 | 0880 4766 6226 TRANS CLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 309.6 | PARTS NEEDED FOR REPAIRS | WAYNE PIPE & SUPPLY INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 533 | SM#15 8/15/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 341.64 | 0880 4766 6226 ULIPTZ WI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 21.66 | PARTS NEEDED FOR ROUSSEAU | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 11373.16 | BW#17 8/23/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 65.97 | 0880 4766 6226 UNI-BALL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 51.07 | PARTS NEEDED FOR 3RD FLOO | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 533 | SM#16 8/30/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 29.99 | 0880 4766 6226 UNIVERSAL | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 08/30/2024 | 730 | PARTS NEEDED TO REPAIR RO | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 2179.18 | CLEAN ROOM SUPPLIES SS | INTERIOR PRODUCTS SUPPLY (EFT) | HIGHWAY |
| 08/30/2024 | 293.9 | 0880 4766 6226 USB BLUET | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 803 | WATER TREATMENT MANAGEMEN | WEAS ENGINEERING INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 680 | CLOSURES NEEDED FOR CDS B | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 11.96 | 0880 4766 6226 UUYYEO 20 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 143.8 | TS10726 OPERATING SUPP | WILD REPUBLIC | PARK DEPARTMENT |
| 08/30/2024 | 1087.2 | MATERIALS NEEDED FOR REPA | INTERIOR PRODUCTS SUPPLY (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 273.98 | 0880 4766 6226 VIEWSONIC | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/30/2024 | 52.98 | HINGE NEEDED FOR REPAIR A | WURTH BAER SUPPLY CO | COUNTY COMMISSIONERS |
| 08/30/2024 | 62.4 | MATERIALS NEEDED FOR WALL | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 126.99 | 0880 4766 6226 VINGLI 2 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 296 | 050096 - 23565R16 COURSER | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 469 | REPLACEMENT DOOR FOR BATH | INTERIOR PRODUCTS SUPPLY (EFT) | YOUTH SERVICES CENTER |
| 08/30/2024 | 480 | 0880 4766 6226 WALMART G | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 294 | 060009 - 25570R17 - 12166 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 538.4 | QTY 221 BUGGY PLATES 4X7 | IRWIN HODSON GROUP LLC | HIGHWAY |
| 08/30/2024 | 39.66 | 0880 4766 6226 WEBCAM W | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |