Date Amount Description Vendor Department Description
09/27/2024 1274.42 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
09/27/2024 36.17 FRUIT SNACKS GORDON FOOD SERVICE YOUTH SERVICES CENTER
09/27/2024 200 CHINS DEPENDENCY MEDIATIO HARMEYER LAW FIRM (EFT) SUPERIOR COURT
09/27/2024 200 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
09/27/2024 22470.99 MISCELLANEOUS HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/27/2024 1919.55 PROJECT #1000924 SLUSHER HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
09/27/2024 400 CHINS DEPENDENCY MEDIATIO HELMKE BEAMS LLP SUPERIOR COURT
09/27/2024 400 RUTZ ARBITRATION 09-13-20 HELMKE BEAMS LLP CIRCUIT COURT
09/27/2024 275 POLICE OFFICE DIRECTING T HOFFMAN, NOLAN CHRISTIAN AC DPT ENVIRONMENTAL MGT
09/27/2024 289.15 CHALLENGE COINS OVWI HUBER AND ASSOCIATES LLC CIRCUIT COURT
09/27/2024 109.97 MONTHLY STORAGE FEE - SEP IMAGING OFFICE SYSTEMS INC (EFT) MEMORIAL COLISEUM
09/27/2024 3280.2 MISCELLANEOUS IMPERIAL DADE CITY-COUNTY MAINTENANCE
09/27/2024 220 JOINT DUES INDIANA COUNCIL OF JUVENILE & SUPERIOR COURT
09/27/2024 877581.14 #0200417 GRABILL RD BRIDG INDIANA DEPT OF TRANSPORTATION (EFT HIGHWAY
09/27/2024 53579.81 #2100124 SR1 & CLAY INTER INDIANA DEPT OF TRANSPORTATION (EFT SURTAX-WHEEL TAX
09/27/2024 25.9 BOD NAME PLATE (1), SCANN INDIANA STAMP COMPANY INC (EFT) BOARD OF HEALTH
09/27/2024 699.77 DPS DEPARMENT TABLE COVER INDIANA STAMP COMPANY INC (EFT) DEPT OF PLANNING SERVICES
09/27/2024 250.15 DPS DEPARTMENT NAME BADGE INDIANA STAMP COMPANY INC (EFT) DEPT OF PLANNING SERVICES
09/27/2024 129.95 INK PADS INDIANA STAMP COMPANY INC (EFT) SUPERIOR COURT
09/27/2024 1815.05 FILE STORAGE IRON MOUNTAIN INC (EFT) CIRCUIT COURT
09/27/2024 2847.9 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
09/27/2024 1913.05 PAPER TOWELS, TOILET PAPE JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
09/27/2024 150 STATUTORY CHANGE RESULTIN JASON SCHMUCKER BOARD OF HEALTH
09/27/2024 7896.41 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
09/27/2024 22964.36 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
09/27/2024 4353.75 PROJECT #1300222 MAPLES R K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
09/27/2024 357.98 PROJECT #3002124 HOUK RD K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
09/27/2024 175 AUGUST 1, 8, 15, 22 OU KINGS JOHN SERVICES (EFT) PARK DEPARTMENT
09/27/2024 175 AUGUST 7, 14, 21, 28 O KINGS JOHN SERVICES (EFT) PARK DEPARTMENT
09/27/2024 333.5 INTERPRETORS FOR THE JAIL LANGUAGE TRAINING CENTER (EFT) CONFINEMENT CENTER
09/27/2024 2080 ACADEMY TRAINING FOR J. C LAW ENFORCEMENT TRAINING BOARD-EFT COUNTY SHERIFF
09/27/2024 173.52 SHOP SUPPLIES NB LAWSON PRODUCTS INC (EFT) HIGHWAY
09/27/2024 320 COURT INTERPRETATION LEAGUE FOR THE BLIND AND DISABLED CIRCUIT COURT
09/27/2024 84.98 GALVANIZED SLOTTED STRUT LEE SUPPLY CORP-FT WAYNE (EFT) CITY-COUNTY MAINTENANCE
09/27/2024 81.76 MISCELLANEOUS LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
09/27/2024 246.35 PLUMBING PARTS NEEDED FOR LEE SUPPLY CORP-FT WAYNE (EFT) CITY-COUNTY MAINTENANCE
09/27/2024 80 TIRE TUBES FOR ZERO TURN LEES OUTDOOR POWER (EFT) CITY-COUNTY MAINTENANCE
09/27/2024 1626.54 TIRE PROCESSING LIBERTY TIRE RECYCLING SERVICES LLC AC DPT ENVIRONMENTAL MGT
09/27/2024 7250 REMOVAL SERVICES LIECHTY FUNERAL HOME COUNTY CORONER
09/27/2024 3963.5 AUTOPSY SERVICES LUTHERAN DOWNTOWN HOSPITAL COUNTY CORONER
09/27/2024 61.73 PART UNIT #21 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
09/27/2024 170 PART UNIT #78 ACCIDENT MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
09/27/2024 181.36 PARTS UNIT #78 ACCIDENT MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
09/27/2024 31.28 DISC BRAKE LUBE MACYS AUTO PARTS (EFT) COUNTY SERVICES
09/27/2024 27.55 OIL FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
09/27/2024 11.94 THERMOSTAT MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
09/27/2024 19 050027 - THERMOSTAT - 123 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
09/27/2024 4.94 050198 - WATER PUMP GASKE MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
09/27/2024 116.2 050217 - WATER PUMP - 122 MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
09/27/2024 88.07 1280 MAINTENANCE AND R MACYS AUTO PARTS (EFT) PARK DEPARTMENT
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