| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | 4632.81 | PROJECT #0904324 FACKLER | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 52.1 | CFW00004588 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 08/23/2024 | 3563.91 | PROJECT #0904524 FLATROCK | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 39488.96 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 3570.21 | PROJECT #0905224 MILL RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 2626 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 346.92 | PROJECT #0905424 PAULDING | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 287.24 | AUGUST BZA/PC BULK LEGAL | ENOTICE | DEPT OF PLANNING SERVICES |
| 08/23/2024 | 1134.21 | PROJECT #0905524 PINEDALE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 186.6 | TRAVEL FOR CEATS CLASSES | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY AUDITOR |
| 08/23/2024 | 1768.41 | PROJECT #0905824 S COUNTY | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/23/2024 | 281.46 | PERSONNELL SCREENINGS JUN | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 08/23/2024 | 2446.83 | PROJECT #1000524 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 08/23/2024 | 1771.56 | PROJECT #3003822 WHITTERN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 542 | AUGUST 2024 CLEANINGS - K | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 16130.36 | MISCELLANEOUS | SUMMIT CITY ROOFING, INC | BUILDING DEPARTMENT |
| 08/23/2024 | 37347.95 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 106.66 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 08/23/2024 | 90 | OPERATING SUPPLIES - FOX | FCL SHOP INC (EFT) | PARK DEPARTMENT |
| 08/23/2024 | 122.6 | TENNANT MOPPER LATCH | TENNANT SALES & SERVICE COMP-(EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 123.26 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 08/23/2024 | 156.96 | PART UNIT #20 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 08/23/2024 | -58.58 | CREDIT MEMO: DISHWASHER | FERGUSON ENTERPRISES INC (EFT) | YOUTH SERVICES CENTER |
| 08/23/2024 | 134.24 | PARTS UNIT #40 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 08/23/2024 | 70.19 | PARTS TO FIX DISHWASHER | FERGUSON ENTERPRISES INC (EFT) | YOUTH SERVICES CENTER |
| 08/23/2024 | 2306.28 | JULY 2024 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 1025 | COMPLIANCE & HIPAA SUPPOR | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 08/23/2024 | 2.97 | JULY 2024 CLINIC CREDIT C | FORTE PAYMENT SYSTEMS (EFT) | |
| 08/23/2024 | 8185.5 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 08/23/2024 | 119065.94 | MONTHLY JAIL FOOD SERVICE | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 08/23/2024 | 177 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/23/2024 | 3128.77 | TREE & SHRUB / LAWN SERVI | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 1824.5 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 504.33 | 128925 PART UNIT #339 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/23/2024 | 1730.77 | PAY FOR 7/27-8/9/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 08/23/2024 | 102.2 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 08/23/2024 | 1239.99 | STANDARD CARRIER/BALISTIC | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/23/2024 | 15622.62 | MISCELLANEOUS | UNGERBOECK SYSTEMS INTL (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 24.33 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 12.44 | SHIPMENT: 8/7/24 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/23/2024 | 1003.09 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 4190.56 | SECURITY SERVICES 8/2/24- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/23/2024 | 62.64 | SNACK FOR RESIDENTS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/23/2024 | 1055 | TRANSPORT GREGORY MONTGOM | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 08/23/2024 | 317.62 | ROAD SUPPLIES SB | GRAINGER INC (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 1515 | TRANSPORT KYLE N. BROWN M | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 08/23/2024 | 70.52 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |