| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/06/2024 | 3140.76 | PROJECT #0906024 S COUNTY | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/06/2024 | 650.29 | PLUG REPAIR, HYDRO TEST O | COMBUSTION MECHANICAL INC (EFT) | MEMORIAL COLISEUM |
| 09/06/2024 | 346.71 | PROJECT #0906224 ZUBRICK | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/06/2024 | 3.94 | MISC BOLTS, NUTS, & SCREW | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 09/06/2024 | 219.04 | 15.93 TONS #73 @13.75/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/06/2024 | 9.29 | SPRAY PAINT | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 09/06/2024 | 450 | GAL IN DC CASE | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 09/06/2024 | 3598.56 | SECURITY - 08/10/24 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/06/2024 | 1818.11 | JL24 POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 09/06/2024 | 522.54 | AUGUST COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 09/06/2024 | 241.49 | JL24 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 09/06/2024 | 240 | 050256 - BIKE PATROL MAGN | CREATIVE SIGN RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 09/06/2024 | 722.17 | JL24 POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 09/06/2024 | 1050 | PSYCH EVAL 24-F1-16 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/06/2024 | 24.04 | JL24 POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 09/06/2024 | 1200 | PSYCH EVAL 24-F6-615 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/06/2024 | 14.67 | JL24 POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 09/06/2024 | 23236.81 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 09/06/2024 | 489.12 | JL24 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 09/06/2024 | 154 | TOUCH PROXIMITY CLOCK | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 09/06/2024 | 12.64 | JL24 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 09/06/2024 | 180 | REIMBURSE FOR CLERK OF TH | DEGROOTE, JENNIFER LYNNE | SUPERIOR COURT |
| 09/06/2024 | 372.8 | JL24 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 09/06/2024 | 37414 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY COMMISSIONERS |
| 09/06/2024 | 679.26 | JULY 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 09/06/2024 | 13738.95 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY SURVEYOR |
| 09/06/2024 | 8822.13 | JULY 24 TAX SALE POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 09/06/2024 | 1725 | CIVIL SURGEON HOURS, 8/10 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/06/2024 | 2318.57 | POSTAGE FOR JULY 1 TO JU | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 09/06/2024 | 34.82 | 7/26/24 GOVERNMENT NOTICE | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/06/2024 | 238.74 | SEALS & DIES FOR W & M | THE DAYTON STENCIL WORKS CO | COUNTY COMMISSIONERS |
| 09/06/2024 | 22.02 | 8/16/24 VENDOR PAYMENT LI | ENOTICE | COUNTY COMMISSIONERS |
| 09/06/2024 | 50 | BLS HCP CARDS (3), BLS IN | THREE RIVERS AMBULANCE AUTH | BOARD OF HEALTH |
| 09/06/2024 | 2515 | QTY 250 BIT EB558CHDX BLU | EQUIPMENT BLADES INC. | HIGHWAY |
| 09/06/2024 | 200 | PROJECT #0004819 FWCS DUN | TITAN TITLE SERVICES (EFT) | SURTAX-WHEEL TAX |
| 09/06/2024 | 34908 | MISCELLANEOUS | ERS WIRELESS (EFT) | HIGHWAY |
| 09/06/2024 | 820 | CRIMINAL DEFENSE FOR CALV | TOURKOW CRELL ROSENBLATT & (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 09/06/2024 | 270 | CRIMINAL DEFENSE FOR NICH | TOURKOW CRELL ROSENBLATT & (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 331.03 | RETRACTABLE BANNER STAND | FASTSIGNS (EFT) | MEMORIAL COLISEUM |
| 09/06/2024 | 336 | TUBE PUNCH | TRANE | MEMORIAL COLISEUM |
| 09/06/2024 | 171 | BATHROOM SUPPLIES SS (SPL | FIRST AYD CORP (EFT) | HIGHWAY |
| 09/06/2024 | 178.42 | PARTS UNIT #154 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 09/06/2024 | 171 | 1/2 EXPENSES FOR OFFICE S | FIRST AYD CORP (EFT) | BOARD OF HEALTH |
| 09/06/2024 | 182107.37 | TIF AGREEMENT - LEDGE - T | TRINITY HEALTH CORPORATION | DEPT OF PLANNING SERVICES |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 1162.98 | 08/13/24 AERATION AND SEE | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 09/05/2024 | 1145.97 | ALLEN CO TREASURER | ||
| 09/05/2024 | 335 | AMERICAN UNITED LIFE INS | ||
| 09/05/2024 | 343.4 | JURY AP BATCH JUROR:611935 | ASHCRAFT, LINDA | SUPERIOR COURT |