| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/13/2024 |
233.4 |
050239 - CALIPERS - 12271 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
310.58 |
405001 - CALIPER, HOSE - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
60 |
STATE V GRAY - MILEAGE FO |
MASON, COREY |
COUNTY PROSECUTOR |
| 09/13/2024 |
49.81 |
AMOXICILLIN 500MG X 2 |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 09/13/2024 |
9.95 |
FREIGHT |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 09/13/2024 |
1927.16 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 09/13/2024 |
5084.03 |
TIRES, TUBES & SERVICE SB |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 09/13/2024 |
26.98 |
32080253 SHOP SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
| 09/13/2024 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 09/13/2024 |
694 |
400001 - ACCIDENT REPAIRS |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
2800 |
DENTAL SERVICES AUGUST 21 |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
| 09/13/2024 |
2800 |
DENTAL SERVICES AUGUST 7 |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
| 09/13/2024 |
25 |
JUDGE PRO TEM |
MIDDLETON, MICHAEL |
SUPERIOR COURT |
| 09/13/2024 |
4.46 |
PIN & RING |
MORES KUBOTA OF FORT WAYNE (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/13/2024 |
51501 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
100 |
SOLDIER BURIAL- BURIAL AL |
Neireiter, Tami |
COUNTY COMMISSIONERS |
| 09/13/2024 |
-618.89 |
CREDIT MEMO FOR 0756-7890 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/13/2024 |
-81 |
CREDIT MEMO FOR 0756-7903 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/13/2024 |
58.5 |
PART UNIT #104 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/13/2024 |
822.12 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/13/2024 |
275.74 |
1396 GIFTS AND GRANT PR |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
PARK DEPARTMENT |
| 09/13/2024 |
1250 |
PROJECT #0007224 ROUNDABO |
NEWELL CONSTRUCTION CO INC (EFT) |
HIGHWAY |
| 09/13/2024 |
-56.9 |
CREDIT FOR RETURNED STOCK |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
571.5 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/13/2024 |
159.4 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
12.5 |
CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/13/2024 |
80.34 |
FIRE EXQUISHER REFILLS |
NOWAK SUPPLY CO INC (EFT) |
COUNTY SHERIFF |
| 09/13/2024 |
62.5 |
MEDICAL OXYGEN FOR THE JA |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 09/13/2024 |
908.55 |
050239 - ROTORS & PAD KIT |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 09/13/2024 |
185.22 |
050244 - W/STRIP - 12233 |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 09/13/2024 |
844.96 |
PARTS UNIT #104 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 09/13/2024 |
158.39 |
BULLETIN BOARD |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 09/13/2024 |
47.11 |
FOLDERS AND INK CARTRIDGE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 09/13/2024 |
13.78 |
HASPS |
ODP BUSINESS SOLUTIONS, LLC |
ELECTION BOARD |
| 09/13/2024 |
32.69 |
MOUSE |
ODP BUSINESS SOLUTIONS, LLC |
ELECTION BOARD |
| 09/13/2024 |
66.14 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 09/13/2024 |
286.22 |
OFFICE SUPPLIES ALL LOCAT |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 09/13/2024 |
1786.4 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 09/13/2024 |
45.58 |
PENS, LEGAL PADS, CANNED |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 09/13/2024 |
75.44 |
STAPLER, ENVELOPES, INK P |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 09/13/2024 |
1655.36 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 09/13/2024 |
925.72 |
SUPPLIES - CRIMINAL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 09/13/2024 |
130.95 |
SUPPLIES / TONER - CR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 09/13/2024 |
263.56 |
SUPPLIES / TONER - SC |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 09/13/2024 |
280.97 |
TONER CARTRIDGES FOR RUSS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 09/13/2024 |
52.66 |
TRASH CAN, LEGAL PADS, WI |
ODP BUSINESS SOLUTIONS, LLC |
ELECTION BOARD |
| 09/13/2024 |
35 |
050176 - TOWING - 12229 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 09/13/2024 |
31 |
MEDICAL RECORDS |
PARKVIEW PHYSICIANS GROUP (EFT) |
COUNTY PROSECUTOR |
| 09/13/2024 |
130.95 |
AC79 PRINTING AND STATI |
PERRY PROTECH (EFT) |
PARK DEPARTMENT |
| 09/13/2024 |
225 |
DEPO - STATE V DAVIS |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |