| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/30/2024 |
-147.3 |
CM BATTERY 1247265 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
12.72 |
084079241376 - AAA BATTER |
JP MORGAN CHASE COMMERCIAL CARD |
WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 |
20.27 |
050219 - AIR FILTER - 121 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
-269.56 |
CM LIFTER ASM VLV 1341400 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
274.04 |
084079241376 - BISSELL VA |
JP MORGAN CHASE COMMERCIAL CARD |
COMMUNITY CORRECTIONS |
| 08/30/2024 |
19.44 |
060007 - UNIVERSAL JOINT |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
166.29 |
CV AXLE SHAFT |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
32.54 |
084079241376 - BLACK WALL |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
10.65 |
405003 - CABIN AIR FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
109 |
WIRING FUEL PUMP REL |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
358.86 |
084079241376 - BRAKE ANCH |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
| 08/30/2024 |
5421.94 |
MISCELLANEOUS |
MALOTT CONTRACTING, INC. |
HIGHWAY |
| 08/30/2024 |
13.81 |
050226 - EXH MANIF - 1209 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
48.99 |
084079241376 - COMPATIBLE |
JP MORGAN CHASE COMMERCIAL CARD |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
353.98 |
MISCELLANEOUS |
MALOTT CONTRACTING, INC. |
SURTAX-WHEEL TAX |
| 08/30/2024 |
134.76 |
050226 - LIFTER ASM VLV - |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
67.32 |
084079241376 - CORK BOARD |
JP MORGAN CHASE COMMERCIAL CARD |
SUPERIOR COURT |
| 08/30/2024 |
1429196.95 |
HEALTH INSURANCE TRANSFER |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 08/30/2024 |
476.8 |
050226 - LIFTER ASM, ROD |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
170.71 |
084079241376 - DELL FM065 |
JP MORGAN CHASE COMMERCIAL CARD |
WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 |
40.44 |
MONTHLY BANK FEE |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 08/30/2024 |
242.61 |
050226 - PLUG, GASKET, LI |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
68.31 |
084079241376 - DELL HC TO |
JP MORGAN CHASE COMMERCIAL CARD |
WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 |
6551.5 |
8/15/2024 FLEX SPENDING F |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 08/30/2024 |
105.6 |
620012 - WINDOW MTR, REG- |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
37.69 |
084079241376 - DUAL MONIT |
JP MORGAN CHASE COMMERCIAL CARD |
CLERK OF COURTS |
| 08/30/2024 |
7629.01 |
8/30/24 FLEX SPENDING FUN |
MANUAL WIRE TRANSFER ENTRIES |
COUNTY AUDITOR |
| 08/30/2024 |
29 |
5 GALLON WATER BOTTLES 71 |
AQUA SYSTEMS |
COUNTY SHERIFF |
| 08/30/2024 |
1632.8 |
084079241376 - FIRE EXTIN |
JP MORGAN CHASE COMMERCIAL CARD |
BOARD OF HEALTH |
| 08/30/2024 |
95.98 |
SUPPLIES COURTROOM 212 |
MAUMEE PAINT & SUPPLY (EFT) |
SUPERIOR COURT |
| 08/30/2024 |
75 |
GENERAL PEST CONTROL SERV |
ARAB TERMITE & PEST CONTROL (EFT) |
YOUTH SERVICES CENTER |
| 08/30/2024 |
29.3 |
084079241376 - FLUSH MOUN |
JP MORGAN CHASE COMMERCIAL CARD |
HIGHWAY |
| 08/30/2024 |
400 |
ARBITRATION |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 08/30/2024 |
350 |
MISCELLANEOUS |
ARAB TERMITE & PEST CONTROL (EFT) |
CITY-COUNTY MAINTENANCE |
| 08/30/2024 |
28.88 |
084079241376 - HAND DRUM |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |
| 08/30/2024 |
1000 |
CHINS PERMANENCY MEDIATIO |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 08/30/2024 |
40 |
MONTHLY PEST CONTROL SERV |
ARAB TERMITE & PEST CONTROL (EFT) |
BOARD OF HEALTH |
| 08/30/2024 |
61.51 |
084079241376 - HD CLEANIN |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SHERIFF |
| 08/30/2024 |
25 |
JUDGE PRO TEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 08/30/2024 |
55 |
SERVICE CALL FOR ROACHES |
ARAB TERMITE & PEST CONTROL (EFT) |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
43.53 |
084079241376 - HD LATH BA |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SURVEYOR |
| 08/30/2024 |
99.28 |
(10) LICE TREATMENT, SHAM |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 08/30/2024 |
250000 |
2024 ARTS & CULTURE CONTR |
ARTS UNITED GREATER FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 08/30/2024 |
36.96 |
084079241376 - HD PACKING |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY AUDITOR |
| 08/30/2024 |
16.43 |
AMOXICILLIN 250 MG - 2 BO |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
| 08/30/2024 |
4030.43 |
MISCELLANEOUS |
ATHENAHEALTH INC (EFT) |
BOARD OF HEALTH |
| 08/30/2024 |
36.69 |
084079241376 - IPAD PRO C |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SURVEYOR |
| 08/30/2024 |
69.65 |
BANDAGES AND SYRINGES |
MCKESSON MEDICAL-SURGICAL (EFT) |
YOUTH SERVICES CENTER |
| 08/30/2024 |
28.06 |
PART UNIT #293 |
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) |
HIGHWAY |
| 08/30/2024 |
57.47 |
084079241376 - LAPTOP BAC |
JP MORGAN CHASE COMMERCIAL CARD |
COUNTY SERVICES |