| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/26/2025 | 75 | YSC PEST TREATMENT | ARAB TERMITE & PEST CONTROL (EFT) | YOUTH SERVICES CENTER |
| 09/26/2025 | 40.66 | SUPPLIES, POSTITS, RUBBER | ODP BUSINESS SOLUTIONS, LLC | PUBLIC DEFENDER |
| 09/26/2025 | 6331.83 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 09/26/2025 | 199.74 | TONER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 09/26/2025 | 342.09 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 09/26/2025 | 99.43 | TONER | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 09/26/2025 | 115.48 | PARTS UNIT 154 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 09/26/2025 | 237.99 | TONER - CRIMINAL | ODP BUSINESS SOLUTIONS, LLC | COUNTY PROSECUTOR |
| 09/26/2025 | 249.43 | SHOP SUPPLIES SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 09/26/2025 | -237.99 | TONER REPLACEMENT - CRESI | ODP BUSINESS SOLUTIONS, LLC | COUNTY PROSECUTOR |
| 09/26/2025 | -50 | CM REMAN COMPRESSOR | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/26/2025 | 450.62 | 1/3 CUT LTR MANILA FOLDER | ODP BUSINESS SOLUTIONS, LLC | BUILDING DEPARTMENT |
| 09/26/2025 | 153.78 | NEW CV SHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/26/2025 | 135.92 | SHOCK AND CHLORINE FOR FO | OLYMPIA POOLS (EFT) | CITY-COUNTY MAINTENANCE |
| 09/26/2025 | 301.92 | 050209 - CONTROL ARM - 16 | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/26/2025 | 533 | 2 ROUTINE EXTRACTIONS DEB | ORAL & MAXILLOFACIAL SURGERY | CONFINEMENT CENTER |
| 09/26/2025 | 301.92 | 050216 - CONTROL ARM - 16 | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/26/2025 | 96.9 | MISCELLANEOUS | OSBURN ASSOCIATES (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | -224.99 | CM COMPRESSOR KIT 0266109 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 77.66 | PARTS UNIT 5 | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 09/26/2025 | -42.73 | CM OXYGEN SENSOR 02661113 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 35 | 050253 - TOWING - 16536 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | -428.99 | CM TIRE PRESSURE MNTR SNS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 35 | 050294 - TOWING - 16552 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 09/26/2025 | 224.99 | COMPRESSOR KIT RETURNED | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 5586.98 | ER VISIT FOR FILE# 412441 | PARKVIEW HEALTH SYSTEMS INC | AC JUV JUST/DET CENTER |
| 09/26/2025 | 19.38 | EXHAUST FLUID | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 126 | DEPO - STATE V DEWITT | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 09/26/2025 | 58.68 | RADIATOR HOSE | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 73.5 | DEPO - STATE V KINNEY | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 09/26/2025 | 29.34 | 050253 - RADIATOR HOSE - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 201 | DEPO FEE ON CHAD KINNEY, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 09/26/2025 | 104.49 | 050273 - THERMOSTAT - 164 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 114 | ORANGE RAZORS | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 09/26/2025 | 317.73 | 610007 - RADIATOR, THERMO | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/26/2025 | 65960.06 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 17702.08 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 4827.92 | PROJECT # 3001724 GUSTIN | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 158.4 | OFFICE SUPPLIES CENTRAL | BATTERIES PLUS BULBS (EFT) | HIGHWAY |
| 09/26/2025 | 1338.94 | PROJECT # 3004225 LORTIE | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 250 | LANGE IV-D ARBITRATION 09 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 09/26/2025 | 1687.63 | PROJECT # 3004325 LORTIE | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 270 | ACCDC PROFESSIONAL SERVIC | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 09/26/2025 | 9327.93 | PROJECT # 3005525 ROSSWOR | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/26/2025 | 150.55 | IDWD EMPLOYMENT VERIFICAT | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 09/26/2025 | 717.58 | PROJECT #0900425 BEARS PA | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 09/26/2025 | 2070 | LEGAL SERVICES - ALLEN CO | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 09/26/2025 | 2057.44 | PROJECT #0902625 HATCH RD | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 09/26/2025 | 28.91 | SHERIFF DELIVERY | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 09/26/2025 | 1947.84 | PROJECT #0903425 MADDEN R | PIERCETON TRUCKING CO (EFT) | HIGHWAY |