| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/23/2024 |
149.58 |
050270 - PUMP - 12086 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 08/23/2024 |
318.78 |
DRAINAGE SUPPLIES STOCK S |
MIDWEST TILE & CNCRT PROD INC (EFT) |
HIGHWAY |
| 08/23/2024 |
374.2 |
MAINTENANCE AND REPAIR - |
MORES KUBOTA OF FORT WAYNE (EFT) |
PARK DEPARTMENT |
| 08/23/2024 |
1325 |
INTERPRETER HOURS, 7/27/2 |
MYAT, KAUNG |
BOARD OF HEALTH |
| 08/23/2024 |
-175 |
CREDIT MEMO FOR INV #0756 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
67.71 |
PART UNIT #119 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
60.54 |
PART UNIT #186 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
8480.55 |
MISCELLANEOUS |
ABM INDUSTRY GROUPS LLC |
AC JUV JUST/DET CENTER |
| 08/23/2024 |
13.09 |
PART UNIT #339 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
15 |
PARKING |
ABM ONSITE SERVICES MIDWEST INC |
AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 |
527.51 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
620.76 |
BULB DISPOSAL |
AC ENVIRONMENTAL MANAGEMENT |
MEMORIAL COLISEUM |
| 08/23/2024 |
16.27 |
PARTS UNIT #339 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
440 |
COLLECTED MOLD SPORE SAMP |
ACM ENGINEERING & ENVIR (EFT) |
CITY-COUNTY MAINTENANCE |
| 08/23/2024 |
119.3 |
PARTS UNIT #422 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
88.43 |
CONTRACT OVERAGE CHARGE F |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 08/23/2024 |
191.17 |
PARTS UNIT #78 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
8.04 |
CONTRACT OVERAGE: 5/15/24 |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 08/23/2024 |
110.16 |
ROAD SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
SURTAX-WHEEL TAX |
| 08/23/2024 |
7.14 |
COPIER MAINT. 701823040GL |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 08/23/2024 |
27 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
42.41 |
COPIER MAINTENANCE - TOSH |
ADAMS REMCO INC *(EFT) |
CLERK OF COURTS |
| 08/23/2024 |
247.82 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/23/2024 |
40.15 |
FW0180 STATIONARY AND |
ADAMS REMCO INC *(EFT) |
PARK DEPARTMENT |
| 08/23/2024 |
1290 |
CASA PROGRAM ASSISTANT |
NICOLE M. SCHULERT |
SUPERIOR COURT |
| 08/23/2024 |
0.91 |
TOSHIBA/3018A OVERAGE 07/ |
ADAMS REMCO INC *(EFT) |
VOTERS REGISTRATION |
| 08/23/2024 |
240 |
DATA ANALYSIS |
NICOLE M. SCHULERT |
SUPERIOR COURT |
| 08/23/2024 |
200.68 |
RENTAL - RED CARPET 3X50F |
ALL OCCASION |
MEMORIAL COLISEUM |
| 08/23/2024 |
300 |
REGISTRATION FOR NORTHERN |
NORTHERN DISTRICT CLERKS ASSOC |
CLERK OF COURTS |
| 08/23/2024 |
26.72 |
CANDELA CODE# 1018214 |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
MEMORIAL COLISEUM |
| 08/23/2024 |
39.93 |
FIRE EXTINGUISHER REFILL |
NOWAK SUPPLY CO INC (EFT) |
COUNTY SHERIFF |
| 08/23/2024 |
1567.98 |
FRANCIS KOCH HOURS WORKED |
ALLEN COUNTY BUILDING DEPT |
COUNTY COMMISSIONERS |
| 08/23/2024 |
24.65 |
NITROUS OXIDE 20# (2) & H |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 08/23/2024 |
1496.25 |
MISCELLANEOUS |
ALLEN COUNTY COMMUNITY CORRECTIONS |
COUNTY SERVICES |
| 08/23/2024 |
74.99 |
PART UNIT #82 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 08/23/2024 |
169.45 |
AUTOMOTIVE REPAIRS FOR TH |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 08/23/2024 |
357.28 |
COPY PAPER - 8 CASES FOR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/23/2024 |
1020.49 |
AUTOMOTIVE SUPPLIES EXPEN |
ALLEN COUNTY SERVICES DEPT |
BOARD OF HEALTH |
| 08/23/2024 |
259.52 |
COPY PAPER AND MISC OFFIC |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 08/23/2024 |
184.11 |
BATTERY IMPALA, BULB VAN |
ALLEN COUNTY SERVICES DEPT |
NIRCC |
| 08/23/2024 |
446.6 |
COPY PAPER FOR ACJC - 10 |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/23/2024 |
5 |
CAR WASH |
ALLEN COUNTY SERVICES DEPT |
PUBLIC DEFENDER |
| 08/23/2024 |
27.43 |
DRY ERASE BOARD CLEANER A |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/23/2024 |
5 |
CAR WASH FOR VEHICLE |
ALLEN COUNTY SERVICES DEPT |
YOUTH SERVICES CENTER |
| 08/23/2024 |
133.52 |
FOLDERS, STICKY NOTES, CO |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/23/2024 |
205.02 |
FUEL |
ALLEN COUNTY SERVICES DEPT |
AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 |
49.29 |
FOOTREST FOR CR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/23/2024 |
4863.35 |
FUEL |
ALLEN COUNTY SERVICES DEPT |
BUILDING DEPARTMENT |
| 08/23/2024 |
55.83 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 08/23/2024 |
594.32 |
FUEL & SERVICE - JULY, 20 |
ALLEN COUNTY SERVICES DEPT |
MEMORIAL COLISEUM |