| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/27/2024 | 55 | SUMMER EXTERIOR TREATMENT | ARAB TERMITE & PEST CONTROL (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/27/2024 | 11.99 | EMERGENCY TIRE REPAIR | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 09/27/2024 | 1500 | REPAIRED SINK HOLE IN ASP | ASPHALT CARE INC (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 2.79 | STOCK FOR SHOP | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 09/27/2024 | 6188.9 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 09/27/2024 | 11.16 | PARTS NEEDED FOR AC JAIL | RIDGE FORT WAYNE CO (EFT) | CITY-COUNTY MAINTENANCE |
| 09/27/2024 | 183.35 | BATTERY NEEDED FOR CASE M | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 350 | SECURITY SERVICES, SSP CL | S.W.O.R.N. PROTECTION, LLC | BOARD OF HEALTH |
| 09/27/2024 | -108 | CR 0W30AFE DOUBLE BILLED | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/27/2024 | 11232 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 09/27/2024 | 108 | 0W30AFE | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/27/2024 | 89.57 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 09/27/2024 | 129.59 | 050217 - OIL COOLER - 122 | AUTOVALUE | COUNTY COMMISSIONERS |
| 09/27/2024 | 3778.5 | MISCELLANEOUS | SCRAM SYSTEMS | AC JUV JUST/DET CENTER |
| 09/27/2024 | 1062.86 | BRAKE PADS & ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/27/2024 | 680 | INDOOR DOME AND MICROPHON | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 09/27/2024 | 22.76 | 050179 - CANISTER PURGE V | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/27/2024 | 689.2 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/27/2024 | 99.98 | 050217 - MOTOR MOUNT - 12 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/27/2024 | 73974.13 | #0000322 ACHD MAINTENANCE | SHAWNEE CONSTRUCTION & ENG INC (EFT | HIGHWAY |
| 09/27/2024 | 96.99 | 050234 - FOG LED BULBS - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/27/2024 | 33.19 | STAIN FOR DOOR | SHERWIN WILLIAMS (EFT) | YOUTH SERVICES CENTER |
| 09/27/2024 | 95.99 | 050237 - HEATER BLOWER MO | AUTOZONE INC | COUNTY COMMISSIONERS |
| 09/27/2024 | 478.12 | SUPPORT STAFF RECEIPTS (4 | SMART SOURCE LLC | BOARD OF HEALTH |
| 09/27/2024 | 8.38 | 19 GAUGE UTILITY WIRE | AUTOZONE INC | COUNTY SERVICES |
| 09/27/2024 | 33.75 | PURIFIED WATER 5 GAL (5), | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 09/27/2024 | 518.71 | 20.79 TONS #11 @24.95/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 09/27/2024 | 3150 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 09/27/2024 | 969.4 | PARTS UNIT #60 LOST AND D | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 09/27/2024 | 9110.43 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 09/27/2024 | 30 | #0100119 AMBER RD BRIDGE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 09/27/2024 | 1772.31 | SPANICUS INTERPRETING SER | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 09/27/2024 | 690 | #0100319 MONROEVILLE RD B | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 09/27/2024 | 1417.9 | PROJECT #0006324 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 200 | #0200423 FERGUSON RD BRID | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 09/27/2024 | 3850 | PROJECT #0009424 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 2 | EMPLOYMENT VERIFICATION | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 09/27/2024 | 371 | CAME AND REPLACED DOOR LO | SPRINGER, KENNETH | YOUTH SERVICES CENTER |
| 09/27/2024 | 30.91 | SHERIFF & EMPLOYEE VERIFI | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 09/27/2024 | 3170.71 | BANK FEES FOR AUGUST 2024 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 09/27/2024 | 3541.66 | 00011-00000 MJH - AUGUST | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 733.53 | PROJECT #1000924 SLUSHER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 2070 | 00015-20000 GWF - VINCENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 2891.05 | PROJECT #3001424 GERARDOT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 100 | 00015-22001 GWF - TAYLOR | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 324.56 | PROJECT #3002024 HOUK RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 1820 | 00015-23001 GWF - CHRISTO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 1080.68 | PROJECT #3002824 MAPLES R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 09/27/2024 | 380 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 09/27/2024 | 307.16 | DRYER REPAIR AT JSAIL | SUPER LAUNDRY EQUIPMENT CORP (EFT) | CONFINEMENT CENTER |