| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/17/2024 |
172.78 |
AG9868 DIESEL - RESERV |
NATIONAL OIL & GAS INC |
PARK DEPARTMENT |
| 05/17/2024 |
108.98 |
PHOTO LABELS FOR BADGES |
NEW PRECISION TECHNOLOGY, LLC |
CONFINEMENT CENTER |
| 05/17/2024 |
3059.8 |
MISCELLANEOUS |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 05/17/2024 |
990 |
PROJECT #0004124 ANTI-GRA |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 05/17/2024 |
100 |
MOPAC MENTORING PERIOD EN |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 05/17/2024 |
45.8 |
DETENTION ADMIN PLUMBING |
NORTH SIDE PLUMBING & HTG (EFT) |
AC JUV JUST/DET CENTER |
| 05/17/2024 |
9.9 |
WAYNE DRAIN OPENER NEEDED |
NORTH SIDE PLUMBING & HTG (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/17/2024 |
22.35 |
ACETYLENE, OXYGEN, NITROG |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 05/17/2024 |
24 |
NITROUS OXIDE 20# (2) & H |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 05/17/2024 |
66.76 |
OXYGEN CYLINDERS FOR THE |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 05/17/2024 |
167.52 |
SHOP SUPPLIES SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 05/17/2024 |
1000 |
CUSTOMER REFUND: DUPLIC |
OAKMONT DEVELOPMENT CO, LLC |
COUNTY GENERAL |
| 05/17/2024 |
43.73 |
BROOM, STAPLE REMOVER |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 05/17/2024 |
694.78 |
CHAIRS |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 05/17/2024 |
61.29 |
CLIPS AND EXPANDING FOLDE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SURVEYOR |
| 05/17/2024 |
687.88 |
CLIPS, FOLDERS, TAPE, TON |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 05/17/2024 |
68.75 |
DRY ERASE BOARD AND SUPPL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 05/17/2024 |
85.18 |
ENVELOPE, BOX |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 05/17/2024 |
84.58 |
JANITOR SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 05/17/2024 |
1015.88 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 05/17/2024 |
159.48 |
NEW OFFICE CHAIR |
ODP BUSINESS SOLUTIONS, LLC |
YOUTH SERVICES CENTER |
| 05/17/2024 |
802.96 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 05/17/2024 |
61.83 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 05/17/2024 |
520.01 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 05/17/2024 |
446.6 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 05/17/2024 |
222.35 |
SCISSORS & TONER SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 05/17/2024 |
131.96 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 05/17/2024 |
195.42 |
SUPPLIES, PUFFS, PAPER, N |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 05/17/2024 |
893.2 |
8.5X11 PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY AUDITOR |
| 05/17/2024 |
2400 |
(3) SAFE SLEEP SIMULATION |
PARKVIEW MIRRO CENTER |
BOARD OF HEALTH |
| 05/17/2024 |
150 |
STATUTORY CHANGE RESULTIN |
PAUL J. GRABER |
BOARD OF HEALTH |
| 05/17/2024 |
856.5 |
DEPO FEE ON CHARLES S BLA |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 05/17/2024 |
267 |
DEPO FEE ON JASPER L. WIL |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 05/17/2024 |
200 |
DEPO FEE ON MICHAEL T LEW |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 05/17/2024 |
87.1 |
PARTS UNIT #63 |
POWER COMPONENTS CORP (EFT) |
HIGHWAY |
| 05/17/2024 |
1251 |
LABOR & MATERIALS NEEDED |
PREFERRED INC-FORT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 05/17/2024 |
62.5 |
APRIL 2024 COURIER - BLDG |
PREMIER BANK |
BUILDING DEPARTMENT |
| 05/17/2024 |
62.5 |
APRIL 2024 COURIER - HEAL |
PREMIER BANK |
BOARD OF HEALTH |
| 05/17/2024 |
62.5 |
APRIL 2024 COURIER - PLAN |
PREMIER BANK |
DEPT OF PLANNING SERVICES |
| 05/17/2024 |
62.5 |
APRIL 2024 COURIER - TREA |
PREMIER BANK |
COUNTY TREASURER |
| 05/17/2024 |
20625 |
MARCH 2024 REVOLVING LOAN |
PREMIER BANK |
DEPT OF PLANNING SERVICES |
| 05/17/2024 |
217.49 |
MEDICAL SUPPLIES FOR JAIL |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 05/17/2024 |
865.02 |
0049476 MAINTENANCE A |
RABB WATER SYSTEMS INC |
PARK DEPARTMENT |
| 05/17/2024 |
4375 |
PROBATION USER FEES |
RECOVERY CENTER OF AADP(EFT) |
CIRCUIT COURT |
| 05/17/2024 |
2973.25 |
PSC FEES |
RECOVERY CENTER OF AADP(EFT) |
CIRCUIT COURT |
| 05/17/2024 |
416 |
WEED CONTROL NB |
RED RIVER SPECIALTIES (EFT) |
SURTAX-WHEEL TAX |
| 05/17/2024 |
3525 |
DRUG SCREEN SUPPLIES |
REDWOOD TOXICOLOGY LABORATORY (EFT) |
CIRCUIT COURT |
| 05/17/2024 |
14030.63 |
DRUG TESTING |
REDWOOD TOXICOLOGY LABORATORY (EFT) |
SUPERIOR COURT |
| 05/17/2024 |
1730.77 |
PAY FOR 4/20-5/3/24 |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
| 05/17/2024 |
659614.74 |
IT SERVICES PER CONTRACT |
RESULTANT LLC |
INFORMATION SYSTEMS |