| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 4717.57 | PROJECT #0901325 EHLE RD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 2134.18 | CLIENT #11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 3412.48 | PROJECT #0902325 GARMAN R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 59183.8 | MISCELLANEOUS | R L MCCOY INC | HIGHWAY |
| 09/19/2025 | 1507.32 | PROJECT #0902825 HILDEBRA | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 25 | SADDLE FOR BIKE | RECON POWER BIKES | COUNTY SHERIFF |
| 09/19/2025 | 4268.29 | PROJECT #0903925 OLD LEO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 16348.5 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 09/19/2025 | 2535.43 | PROJECT #0904025 ROBERTS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 225 | AUTO LABOR UNIT 1296 TOWE | REICHERT & KNEPP INC | HIGHWAY |
| 09/19/2025 | 2697.98 | PROJECT #0904125 RUPERT R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 5999.42 | COMPUTERS,DP & WORD PROC. | RELIAS LLC | YOUTH SERVICES CENTER |
| 09/19/2025 | 2607.34 | PROJECT #0904625 COLDWATE | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 3238.4 | PROJECT #0904725 LEESMOOR | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 09/19/2025 | 1538.55 | PROJECT #0905725 WHEELOCK | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 09/19/2025 | 1038.34 | PROJECT #0905825 WITMER R | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 63.85 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 3649.54 | PROJECT #0905925 WARD RD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 567.47 | MALE/FEMALE INTAKE, MED R | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 486.4 | PROJECT #0906225 STOPHER | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 8.67 | MONTHLY METER FEES | RICOH USA INC (EFT) | COUNTY TREASURER |
| 09/19/2025 | 1536.26 | PROJECT #2500125 FONDWOOD | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/19/2025 | 227.7 | BRAKE PADS AND ROTOR | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 511.23 | PROJECT #3000124 BEECHWOO | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 491.34 | ROTOR AND BRAKE PAD | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 2046.19 | PROJECT #3000125 STATE LI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 842 | PEST CONTROL - AUGUST, 20 | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 4121.36 | PROJECT #3000224 CAMPBELL | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 6990 | ACCELA SUPPORT - AUGUST | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 09/19/2025 | 2672.65 | PROJECT #3000225 STATE LI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 595 | IT SERVICES - DOH OPTIMIZ | S CUBE INC (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 533.76 | PROJECT #3000424 HALL RD | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 1560 | INTERPRETER HOURS (8/23/2 | SAW THET PHYOWAI | BOARD OF HEALTH |
| 09/19/2025 | 517.64 | PROJECT #3000425 STATE LI | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 98.21 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 09/19/2025 | 5125.89 | PROJECT #3000524 HILDEBRA | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 3829.62 | MAINTENANCE COVERAGE 09/0 | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 09/19/2025 | 495.62 | PROJECT #3000624 RIVER CA | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 09/19/2025 | 7705.54 | PROJECT #3001024 BARKLEY | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 270 | ASSA ABLOY PUSH BUTTON | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 529.16 | PROJECT #3002223 RED BUD | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 09/19/2025 | 2178.45 | PROJECT #3004124 SOUTH CT | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 49.95 | SEBO EXHAUST FILTERS | SERVICE ALL VACUUM CO (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 14433.52 | PROJECT #3004224 SOUTH CT | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 500 | SOLDIER BURIAL- BURIAL AL | SHANK, AMY | COUNTY COMMISSIONERS |