| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/24/2024 | 648.64 | 202382 .9 TON AE-90S @ 72 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/24/2024 | 62.06 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/24/2024 | 130 | AIC COURSE - HUMAN RESOUR | ASSOCIATION OF INDIANA CO (EFT) | COUNTY AUDITOR |
| 05/24/2024 | 2070 | TOXICOLOGY FEES | NATIONAL MEDICAL SERVICES INC | COUNTY CORONER |
| 05/24/2024 | 150 | STATUTORY CHANGE RESULTIN | AUSTIN MURRAY | BOARD OF HEALTH |
| 05/24/2024 | 658.7 | AG2090 BULK OIL SB | NATIONAL OIL & GAS INC | HIGHWAY |
| 05/24/2024 | 51.68 | PART UNIT #219 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/24/2024 | 1274.81 | LANDFILL DUMP FEES | NATIONAL SERV-ALL LANDFILL (EFT) | CITY-COUNTY MAINTENANCE |
| 05/24/2024 | 167.89 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/24/2024 | 500 | VIDEO FOR CASA | NEUTRAL VOICES MEDIA GROUP INC | SUPERIOR COURT |
| 05/24/2024 | 59.99 | 1280 MAINTENANCE AND REP | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | PARK DEPARTMENT |
| 05/24/2024 | 1485.24 | MOBILE FLAT PANEL CART AN | NEW ERA TECHNOLOGY (EFT) | CIRCUIT COURT |
| 05/24/2024 | -559.98 | CM AC CONDENSER, COMPRESS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 14.25 | APRIL 2024 CYLINDER RENTA | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 05/24/2024 | -19.1 | CM AEROSOL FLUSH 06223202 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 100.99 | PART UNIT #219 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 05/24/2024 | 67.96 | FAILSAFE THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 29.97 | ADVIL, MARKERS, BINDER CL | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 05/24/2024 | 168.99 | FUEL PUMP | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 344.74 | CHAIR = CHILD SUPPORT | ODP BUSINESS SOLUTIONS, LLC | COUNTY PROSECUTOR |
| 05/24/2024 | 33.81 | ORIFICE TUBE EXTRACTOR | AUTOZONE INC | COUNTY SERVICES |
| 05/24/2024 | 267.96 | COPY PAPER - 6 CASES - CH | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 05/24/2024 | 1111.26 | 050041 - AC CONDENSER, CO | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 357.28 | COPY PAPER - 8 CASES - CH | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 05/24/2024 | 359.09 | 050155 - DUAL FAN ASSEMBL | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 18.99 | DB - NEW NAME PLATE FOR J | ODP BUSINESS SOLUTIONS, LLC | COUNTY SURVEYOR |
| 05/24/2024 | 24.99 | 290013 - ENGINE MOUNT TOR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 250.49 | HP TONER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/24/2024 | 139.99 | 290031 - BRAKE PADS & ROT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 275.78 | NEW CHAIRS FOR KITCHEN AN | ODP BUSINESS SOLUTIONS, LLC | YOUTH SERVICES CENTER |
| 05/24/2024 | 320.99 | 470029 - A/C COMPRESSOR K | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 62.57 | OFFICE SUPPLIES - SHARPIE | ODP BUSINESS SOLUTIONS, LLC | AC JUV JUST/DET CENTER |
| 05/24/2024 | 22.79 | 470029 - SERPENTINE BELT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/24/2024 | 530.31 | PAPER | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 05/24/2024 | 6060.11 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 21.58 | PENS AND ENVELOPES FOR WA | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 05/24/2024 | 1559.63 | PROJECT #0900724 DOUGLASS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 48.95 | SHARPIE MARKERS, FILE FOL | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 05/24/2024 | 3469.8 | PROJECT #0901324 HOLLOPET | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 33.89 | STENO NOTEBOOK, CORRECTIO | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 05/24/2024 | 2972.53 | PROJECT #0901424 HOLLOPET | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 61.32 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | BUILDING DEPARTMENT |
| 05/24/2024 | 3957.82 | PROJECT #1000224 FOGEL RD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 1241.28 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 05/24/2024 | 3451.83 | PROJECT #1000424 MADDEN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 05/24/2024 | 29.85 | SUPPLIES - CR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 05/24/2024 | 490.52 | PROJECT #3000823 CEDAR HI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/24/2024 | 325.1 | SUPPLIES - CRIMINAL | ODP BUSINESS SOLUTIONS, LLC | COUNTY PROSECUTOR |
| 05/24/2024 | 491.77 | PROJECT #3000924 WILLOW B | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 05/24/2024 | 49.17 | SUPPLIES - CS | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |