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Date
Amount
Description
Vendor
Department Description
08/30/2024
31.4
084087358436 CRIMINAL HIS
JP MORGAN CHASE COMMERCIAL CARD
DEPT OF PLANNING SERVICES
08/30/2024
120.08
PARTS UNIT #156
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
08/30/2024
632.8
39.55 TONS #73 @16./TON S
BAILEY AGGREGATES (EFT)
HIGHWAY
08/30/2024
148.74
084087358436 NOTARY APPLI
JP MORGAN CHASE COMMERCIAL CARD
DEPT OF PLANNING SERVICES
08/30/2024
225.06
PARTS UNIT #293
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
08/30/2024
1326.56
82.91 TONS #73 @16/TON ST
BAILEY AGGREGATES (EFT)
HIGHWAY
08/30/2024
54
0841 6755 4730 AIRPORT PA
JP MORGAN CHASE COMMERCIAL CARD
COUNTY AUDITOR
08/30/2024
39.14
SHOP SUPPLIES SB
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
08/30/2024
5000
FEDERAL LOBBYING FOR MONT
BARNES & THORNBURG (EFT)
HIGHWAY
08/30/2024
616
0841 6755 4730 INDIANAPOL
JP MORGAN CHASE COMMERCIAL CARD
COUNTY AUDITOR
08/30/2024
4918
TOXICOLOGY FEES
NATIONAL MEDICAL SERVICES INC
COUNTY CORONER
08/30/2024
26.97
TRASH CAN LINERS M & T
BARRETT SUPPLIES & EQUIP (EFT)
SUPERIOR COURT
08/30/2024
1858.98
0841 6755 4730 SHERATON N
JP MORGAN CHASE COMMERCIAL CARD
COUNTY AUDITOR
08/30/2024
782.97
0W20 SYN 55/1 55 GALS
NATIONAL OIL & GAS INC
COUNTY COMMISSIONERS
08/30/2024
367.16
TRIGGER, DIGING WAND 32 G
BEC ENTERPRISES LLC (EFT)
HIGHWAY
08/30/2024
1373.88
084124072115 AIRLINE TICK
JP MORGAN CHASE COMMERCIAL CARD
AC DPT ENVIRONMENTAL MGT
08/30/2024
982
PROJECT #0009424 GUARDRAI
NEWELL CONSTRUCTION CO INC (EFT)
HIGHWAY
08/30/2024
2630
LEGAL SERVICES - ALLEN CO
BEERS MALLERS BACKS & SALIN (EFT)
DEPT OF PLANNING SERVICES
08/30/2024
2250
084124072115 CONFERENCE R
JP MORGAN CHASE COMMERCIAL CARD
AC DPT ENVIRONMENTAL MGT
08/30/2024
3770.68
REPAIR SINK HOLE STRATFOR
NEWELL CONSTRUCTION CO INC (EFT)
COUNTY SURVEYOR
08/30/2024
470
00025-21002C U STORE FAMI
BEERS MALLERS BACKS & SALIN (EFT)
COUNTY COMMISSIONERS
08/30/2024
54
084124072115 EMAIL SERVIC
JP MORGAN CHASE COMMERCIAL CARD
AC DPT ENVIRONMENTAL MGT
08/30/2024
8575
REPAIR TILE CHESTNUT HILL
NEWELL CONSTRUCTION CO INC (EFT)
COUNTY SURVEYOR
08/30/2024
880
00025-21002D DIEBOLD FAMI
BEERS MALLERS BACKS & SALIN (EFT)
COUNTY COMMISSIONERS
08/30/2024
175
084124072115 MEMBERSHIP -
JP MORGAN CHASE COMMERCIAL CARD
AC DPT ENVIRONMENTAL MGT
08/30/2024
297.11
REPLACE TILE. BAXTER ON A
NEWELL CONSTRUCTION CO INC (EFT)
COUNTY SURVEYOR
08/30/2024
1021
OUTSIDE SERVICES - FOX
BOLINGER CONTRACTING LLC
PARK DEPARTMENT
08/30/2024
175
084124072115 MEMBERSHIP-J
JP MORGAN CHASE COMMERCIAL CARD
AC DPT ENVIRONMENTAL MGT
08/30/2024
890.93
TILE REPAIR ON WILLOW RUN
NEWELL CONSTRUCTION CO INC (EFT)
COUNTY SURVEYOR
08/30/2024
25
JUDGE PRO TEM
BURT BLEE DIXON SUTTON & BLOOM (EFT
SUPERIOR COURT
08/30/2024
95
084127032835 FOOD FOR EXE
JP MORGAN CHASE COMMERCIAL CARD
CIRCUIT COURT
08/30/2024
100
MENTOR STIPEN PERIOD JULY
NICHOLS, DAMIONNE M
AC JUV JUST/DET CENTER
08/30/2024
10676
MISCELLANEOUS
BUTLER FAIRMAN & SEUFERT (EFT)
HIGHWAY
08/30/2024
205.56
084127032835 PRINTER TONE
JP MORGAN CHASE COMMERCIAL CARD
CIRCUIT COURT
08/30/2024
22.95
ACETYLENE, OXYGEN & NITRO
NOWAK SUPPLY CO INC (EFT)
CITY-COUNTY MAINTENANCE
08/30/2024
100
SOLDIER BURIAL- BURIAL AL
Cummins, Patty
COUNTY COMMISSIONERS
08/30/2024
241.98
084140109073 INAFSM CONF
JP MORGAN CHASE COMMERCIAL CARD
COUNTY SURVEYOR
08/30/2024
127.7
CAUTION TAPE
NOWAK SUPPLY CO INC (EFT)
CITY-COUNTY MAINTENANCE
08/30/2024
219
LEADERSHIP IN A CORR. ENV
CALIBRE PRESS
COMMUNITY CORRECTIONS
08/30/2024
25.98
084160853832 - DRILL BITS
JP MORGAN CHASE COMMERCIAL CARD
AC JUV JUST/DET CENTER
08/30/2024
14.58
JULY CYLINDER RENTAL 2024
NOWAK SUPPLY CO INC (EFT)
AC JUV JUST/DET CENTER
08/30/2024
210.99
COPIER CHARGES
CANON SOLUTIONS AMERICA (EFT)
SUPERIOR COURT
08/30/2024
990
084171069055 - (11) 24" M
JP MORGAN CHASE COMMERCIAL CARD
COUNTY COMMISSIONERS
08/30/2024
119.81
050219 - MOLDING - 12179
O'DANIEL AUTOMART INC
COUNTY COMMISSIONERS
08/30/2024
-531
PC-LIFEPACK CR2 AED
CARDIO PARTNERS INC
MEMORIAL COLISEUM
08/30/2024
180
084171069055 - (2) 24" MO
JP MORGAN CHASE COMMERCIAL CARD
CIRCUIT COURT
08/30/2024
841.75
MISCELLANEOUS
ODP BUSINESS SOLUTIONS, LLC
BOARD OF HEALTH
08/30/2024
-1978.24
PM-AED FRX DEFIBRILLATOR
CARDIO PARTNERS INC
MEMORIAL COLISEUM
08/30/2024
270
084171069055 - (2) 27" MO
JP MORGAN CHASE COMMERCIAL CARD
COUNTY AUDITOR
08/30/2024
90.32
MISCELLANEOUS
ODP BUSINESS SOLUTIONS, LLC
COUNTY RECORDER
Page 123 of 5671
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