| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/16/2024 |
92.5 |
730032 - CONTROL - 11988 |
MIDWEST AUTO ELECTRIC (EFT) |
COUNTY COMMISSIONERS |
| 08/16/2024 |
39.98 |
SHOP SUPPLIES NB |
MULTI SERVICE TECHNOLOGY SOLUTIONS |
HIGHWAY |
| 08/16/2024 |
29.94 |
SHOP SUPPLIES SB |
MULTI SERVICE TECHNOLOGY SOLUTIONS |
HIGHWAY |
| 08/16/2024 |
-140 |
CREDIT MEMO FOR INV # 075 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/16/2024 |
1414.51 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/16/2024 |
221.95 |
PARTS UNIT #31 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/16/2024 |
93 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/16/2024 |
278.94 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 08/16/2024 |
468.33 |
AG2090 BULK ANTIFREEZE SB |
NATIONAL OIL & GAS INC |
HIGHWAY |
| 08/16/2024 |
275 |
PSYCH SCREENING - JACOBS |
NEWBAUER CONSULTING INC (EFT) |
AC JUV JUST/DET CENTER |
| 08/16/2024 |
150.03 |
EROSION REPAIR CHAPMAN'S |
NEWELL CONSTRUCTION CO INC (EFT) |
COUNTY SURVEYOR |
| 08/16/2024 |
6645.33 |
MISCELLANEOUS |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 08/16/2024 |
3514.93 |
REPLACE TILE ON JOSEPH HA |
NEWELL CONSTRUCTION CO INC (EFT) |
COUNTY SURVEYOR |
| 08/16/2024 |
4.32 |
SHOP SUPPLIES SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 08/16/2024 |
163.38 |
AUTO REPAIR - REMOVE AND |
ODANIEL MOTOR SALES (EFT) |
AC JUV JUST/DET CENTER |
| 08/16/2024 |
16.34 |
AUTO REPAIR PARTS - MISC |
ODANIEL MOTOR SALES (EFT) |
AC JUV JUST/DET CENTER |
| 08/16/2024 |
-10.19 |
CREDIT MEMO FOR LETTERHEA |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/16/2024 |
518.75 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 08/16/2024 |
78.83 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 08/16/2024 |
68.84 |
ODP ORDER FOR TONER |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 08/16/2024 |
590.84 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/16/2024 |
64.71 |
SCHOOL SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
YOUTH SERVICES CENTER |
| 08/16/2024 |
21.99 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/16/2024 |
655.64 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 08/16/2024 |
19.18 |
SUPPLIES - CS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/16/2024 |
102.53 |
SUPPLIES / TONER - F AND |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 08/16/2024 |
189.38 |
TONER PRINTER |
ODP BUSINESS SOLUTIONS, LLC |
NIRCC |
| 08/16/2024 |
306.42 |
TONER(S) FOR HP PRINTERS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 08/16/2024 |
129 |
ELECTRONICS RECYCLING |
OMNISOURCE ELECTRONICS (EFT) |
INFORMATION SYSTEMS |
| 08/16/2024 |
12860 |
MISCELLANEOUS |
ONEILS GLASS SERVICE (EFT) |
COUNTY COMMISSIONERS |
| 08/16/2024 |
35 |
050182 - TOWING - 11966 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 08/16/2024 |
35 |
050188 - TOWING - 11735 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 08/16/2024 |
1117.25 |
060015 & 060014 MICROPULS |
PASSIVE SECURITY SOLUTIONS LLC |
COUNTY COMMISSIONERS |
| 08/16/2024 |
22 |
DRYCLEANING USHER BLAZERS |
PEERLESS CLEANERS (EFT) |
MEMORIAL COLISEUM |
| 08/16/2024 |
24150 |
ANNUAL CLAIMS HANDLING CH |
PMA COMPANIES INC |
COUNTY COMMISSIONERS |
| 08/16/2024 |
62.5 |
JULY 2024 BLDG COURIER SE |
PREMIER BANK |
BUILDING DEPARTMENT |
| 08/16/2024 |
62.5 |
JULY 2024 HEALTH DEPT. CO |
PREMIER BANK |
BOARD OF HEALTH |
| 08/16/2024 |
62.5 |
JULY 2024 TREASURER COURI |
PREMIER BANK |
COUNTY TREASURER |
| 08/16/2024 |
62.5 |
JULYST 2024 PLANNING COUR |
PREMIER BANK |
DEPT OF PLANNING SERVICES |
| 08/16/2024 |
1683.88 |
REPAIR AND MAINTENANCE - |
PRESIDIO LLC |
PARK DEPARTMENT |
| 08/16/2024 |
22.5 |
DRUG SCREENING FOR CAMPBE |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/16/2024 |
22.5 |
DRUG SCREENING FOR NU, EU |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/16/2024 |
22.5 |
DRUG SCREENING FOR WILKIN |
QHG OF FT WAYNE CO LLC (EFT) |
HUMAN RESOURCES |
| 08/16/2024 |
37.5 |
RANDOM DRUG TEST FOR CDL |
QHG OF FT WAYNE CO LLC (EFT) |
COUNTY SURVEYOR |
| 08/16/2024 |
119 |
0049476 - REPAIR AND MAIN |
RABB WATER SYSTEMS INC |
PARK DEPARTMENT |
| 08/16/2024 |
24270 |
MISCELLANEOUS |
RECON ROBOTICS INC (EFT) |
HOMELAND SECURITY |
| 08/16/2024 |
13000 |
MISCELLANEOUS |
REMEDYLIVE |
COUNTY COMMISSIONERS |
| 08/16/2024 |
50 |
GAL |
RENBARGER LAW FIRM (EFT) |
SUPERIOR COURT |
| 08/16/2024 |
68.91 |
METER READ - 1 E MAIN ST |
RICOH USA INC (EFT) |
COUNTY SHERIFF |
| 08/16/2024 |
345.15 |
METER READ 417 S CALHOUN |
RICOH USA INC (EFT) |
CONFINEMENT CENTER |