| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/12/2024 | 277.86 | SHOP SUPPLIES SB | MICHAEL TODD INDUSTRIAL SUPPLY | HIGHWAY |
| 07/12/2024 | 40 | MONTHLY PEST CONTROL SERV | ARAB TERMITE & PEST CONTROL (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 277.86 | SHOP SUPPLIES SB | MICHAEL TODD INDUSTRIAL SUPPLY | HIGHWAY |
| 07/12/2024 | 50 | PEST CONTROL 5215 E PAUL | ARAB TERMITE & PEST CONTROL (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 07/12/2024 | 150 | PEST CONTROL SERVICES 6/2 | ARAB TERMITE & PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 07/12/2024 | 45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 07/12/2024 | 150 | PEST CONTROL 5060 ADAMS C | ARAB TERMITE & PEST CONTROL (EFT) | COUNTY SHERIFF |
| 07/12/2024 | 5600 | PORTABLE DENTAL SERVICES | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 07/12/2024 | 310.57 | PARTS UNIT #3 | ARBORCHEM PRODUCTS | HIGHWAY |
| 07/12/2024 | 5600 | PORTABLE DENTAL SERVICES | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 07/12/2024 | 310.57 | PARTS UNIT #3 | ARBORCHEM PRODUCTS | HIGHWAY |
| 07/12/2024 | 750.16 | PROJECT #0005124 DRAINAGE | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 07/12/2024 | 30000 | HFAC GRANT PAYMENT - INST | ASSOCIATED CHURCHES OF (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 4390 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 07/12/2024 | 30000 | HFAC GRANT PAYMENT - INST | ASSOCIATED CHURCHES OF (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 1137.5 | INTERPRETER HOURS: 6/17/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 07/12/2024 | 133.97 | BRAKE PADS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 6.27 | PART UNIT #123 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/12/2024 | 539.97 | BRAKE PADS & ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 77.29 | PARTS A/C MACHINE NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/12/2024 | 168.99 | DELPHI FUEL PUMP | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 81.6 | PARTS UNIT #200 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/12/2024 | 71.96 | FALLSAFE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 13.58 | POWER WASHER PARTS NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/12/2024 | 83.59 | 050145 - SPARK PLUG, IGNI | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 2274.78 | AG2090 BULK OIL SB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/12/2024 | 243.18 | 050185 - CONTROL ARM, BAL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 482.63 | KOST A/F CONC GOLD 55/1 | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 102.99 | 390015 - GEN3 HUB ASSEMBL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 2274.78 | AG2090 BULK OIL SB | NATIONAL OIL & GAS INC | HIGHWAY |
| 07/12/2024 | 87.29 | 740019 - TAIL LIGHT ASSEM | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 482.63 | KOST A/F CONC GOLD 55/1 | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 133.97 | BRAKE PADS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 49989 | HFAC GRANT - INSTALLMENT | NE INDIANA POSITIVE RESOURCE (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 539.97 | BRAKE PADS & ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 15000 | HFAC GRANT PAYMENT - INST | NEIGHBORHOOD HEALTH CLINIC INC | BOARD OF HEALTH |
| 07/12/2024 | 168.99 | DELPHI FUEL PUMP | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 15000 | HFAC GRANT PAYMENT - INST | NEIGHBORHOOD HEALTH CLINIC INC | BOARD OF HEALTH |
| 07/12/2024 | 71.96 | FALLSAFE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 1147.06 | SERVICE REQUEST-POWER SUP | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 83.59 | 050145 - SPARK PLUG, IGNI | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 395 | SERVICE REQUEST-TRIP CHAR | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 243.18 | 050185 - CONTROL ARM, BAL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 1147.06 | SERVICE REQUEST-POWER SUP | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 102.99 | 390015 - GEN3 HUB ASSEMBL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 395 | SERVICE REQUEST-TRIP CHAR | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 07/12/2024 | 87.29 | 740019 - TAIL LIGHT ASSEM | AUTOZONE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 2278.81 | STRUCTURE REPAIR. WINDSOR | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 07/12/2024 | 14947.5 | TASER'S AND CARTRIDGES | AXON ENTERPRISE INC | COUNTY SHERIFF |