| Date |
Amount |
Description |
Vendor |
Department Description |
| 03/05/2026 |
-207 |
PARTS CREDIT CORE RETURNS |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
141.58 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
159.39 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
145.55 |
PARTS STOCK UNIT 289 NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
65.2 |
PARTS UNIT 130 AND STOCK |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
572.71 |
PARTS UNIT 186 SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
128.54 |
PARTS UNIT 401 NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
260.9 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 03/05/2026 |
5.78 |
5W30 OIL |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
CITY-COUNTY MAINTENANCE |
| 03/05/2026 |
4135 |
TOXICOLOGY |
NATIONAL MEDICAL SERVICES INC |
COUNTY CORONER |
| 03/05/2026 |
690.96 |
AG9868 DIESEL FUEL - FO |
NATIONAL OIL & GAS INC (EFT) |
PARK DEPARTMENT |
| 03/05/2026 |
810.58 |
SHOP SUPPLIES 16G 75W90 S |
NATIONAL OIL & GAS INC (EFT) |
HIGHWAY |
| 03/05/2026 |
300 |
PSYCH SCREENING |
NEWBAUER CONSULTING INC (EFT) |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
4960.15 |
PROJECT #0007324 DRAINAGE |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 03/05/2026 |
1133.75 |
MISCELLANEOUS |
NORFOLK SOUTHERN RAILWAY COMPANY |
SURTAX-WHEEL TAX |
| 03/05/2026 |
12.5 |
CYLINDER MAINTENANCE |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
| 03/05/2026 |
13.89 |
AVID AE-35 LIGHT WEIGHT H |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 03/05/2026 |
134.72 |
BLACK TONER KELLY PRINTER |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 03/05/2026 |
100.04 |
BLACK TONER STACIE PRINTE |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 03/05/2026 |
197.62 |
CHAIR - SELL |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 03/05/2026 |
183.52 |
CLOCK, CALCULATOR, COPY P |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 03/05/2026 |
398.81 |
COPY PAPER - 8 CASES FOR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 03/05/2026 |
72.98 |
MARKERS, ENVELOPES, NOTE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 03/05/2026 |
414.09 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 03/05/2026 |
67.09 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 03/05/2026 |
1556.74 |
OFFICE SUPPLIES CENTRAL |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 03/05/2026 |
31.89 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 03/05/2026 |
84.07 |
PRINTER TONER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 03/05/2026 |
11.09 |
SHARPIE MARKER |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 03/05/2026 |
259.09 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 03/05/2026 |
167.02 |
SUPPLIES - ALL DIVISIONS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 03/05/2026 |
1251.38 |
SUPPLIES - CHILD SUPPORT |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 03/05/2026 |
789.97 |
SUPPLIES - CRIMINAL |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY PROSECUTOR |
| 03/05/2026 |
-3.69 |
TIERED DISCOUNT |
ODP BUSINESS SOLUTIONS, LLC |
AC DPT ENVIRONMENTAL MGT |
| 03/05/2026 |
398.1 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 03/05/2026 |
530.9 |
SERVICED SOUTH EXTERIOR S |
A-1 DOOR SPECIALTIES INC (EFT) |
COUNTY COMMISSIONERS |
| 03/05/2026 |
255.33 |
TONER COLOR PRINTER, PAPE |
ODP BUSINESS SOLUTIONS, LLC |
NIRCC |
| 03/05/2026 |
4240 |
SUPPLY & INSTALL GUTTER G |
ABC SEAMLESS SIDING OF FT WAYNE LLC |
COUNTY COMMISSIONERS |
| 03/05/2026 |
11.88 |
WIPES, CLEANER, LYSOL |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 03/05/2026 |
4.67 |
CONTRACT OVERAGE CHARGE F |
ADAMS REMCO INC *(EFT) |
COMMUNITY CORRECTIONS |
| 03/05/2026 |
154.44 |
90234444 POSTAGE - METE |
ODP BUSINESS SOLUTIONS, LLC |
PARK DEPARTMENT |
| 03/05/2026 |
49.33 |
CONTRACT OVERAGE FOR THE |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 03/05/2026 |
32.4 |
TONER RECYCLING |
OMNISOURCE ELECTRONICS (EFT) |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
34.29 |
COPIER CHARGES |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 03/05/2026 |
300 |
TOW UNIT 173 FROM WESTLEY |
PARKER SERVICE INC (EFT) |
HIGHWAY |
| 03/05/2026 |
41.12 |
COPIER MAINT- CTIM24324/A |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
35 |
050187 - TOWING - 18216 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 03/05/2026 |
18.94 |
COPIER MAINTENANCE - TOSH |
ADAMS REMCO INC *(EFT) |
CLERK OF COURTS |
| 03/05/2026 |
3 |
MEDICAL RECORDS |
PARKVIEW HOSPITAL INC (EFT) |
COUNTY PROSECUTOR |
| 03/05/2026 |
122.07 |
COPIER USAGE - CHILD SUPP |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |