| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/25/2024 | 5074.17 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 10/25/2024 | 92.1 | SACKS FOR EVIDENCE | MCMAHON PAPER & PACKAGING INC EFT | COUNTY SHERIFF |
| 10/25/2024 | 3043.85 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 10/25/2024 | 138.43 | STAINLESS GRINDING DISKS, | MCMASTER CARR SUPPLY CO (EFT) | MEMORIAL COLISEUM |
| 10/25/2024 | 8990 | VAPE ESCAPE SESSION: 1,67 | MCMILLEN CENTER FOR HEALTH ED | BOARD OF HEALTH |
| 10/25/2024 | 50.68 | 31420257 SHOP SUPPLIES | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 10/25/2024 | 5603.74 | 050262 - BODY WORK - 1261 | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 10/25/2024 | 61.19 | 610007 - SWITCH - 12583 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 10/25/2024 | 145 | BATTERY 12V FOR TRAFFIC C | MIOVISION TECHNOLOGIES INC | NIRCC |
| 10/25/2024 | 176.03 | PARTS NEEDED FOR KUBOTA R | MORES KUBOTA OF FORT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 10/25/2024 | 192.56 | PART STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/25/2024 | 36.47 | 715-1556 SHOP TOOL SOUTH | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/25/2024 | 1475 | ANNUAL MEMBERSHIP RENEWAL | NATIONAL ASSOC OF CO & CITY HEALTH | BOARD OF HEALTH |
| 10/25/2024 | 570 | CASA PROGRAM ASSISTANT | SCHULERT, NICOLE M. | SUPERIOR COURT |
| 10/25/2024 | 5476 | LABS | NATIONAL MEDICAL SERVICES INC | COUNTY CORONER |
| 10/25/2024 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 10/25/2024 | 425 | AG2908 DEF BULK NB | NATIONAL OIL & GAS INC | HIGHWAY |
| 10/25/2024 | 831 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 10/25/2024 | 138 | BLUE WASHER FLUID | NATIONAL OIL & GAS INC | COUNTY SERVICES |
| 10/25/2024 | 164 | CONFIDENTIAL FILE/PAPER S | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 10/25/2024 | 275 | PSYCH SCREENING - BRANDON | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 10/25/2024 | 1004 | RADIO ADS - TIRE | ADAMS RADIO GROUP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/25/2024 | 14.25 | SEPT 2024 CYLINDER RENTAL | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 10/25/2024 | 1004 | RADIO ADS - TOX | ADAMS RADIO GROUP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/25/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Osborne, Aimee | COUNTY COMMISSIONERS |
| 10/25/2024 | 287.8 | B&W 52,328@.005 | ADAMS REMCO INC *(EFT) | ELECTION BOARD |
| 10/25/2024 | 48.02 | CLIPS, DUSTER, PENS, ERAS | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 10/25/2024 | 58.39 | CONTRACT OVERAGE CHARGE 7 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 10/25/2024 | -8.39 | CM SHEET PROTECTORS 38732 | ODP BUSINESS SOLUTIONS, LLC | COUNTY SERVICES |
| 10/25/2024 | 118.34 | CONTRACT OVERAGE CHARGES | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 10/25/2024 | 357.28 | COPY PAPER - 8 CASES FOR | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 10/25/2024 | 94.79 | CONTRACT OVERAGE FOR 9/12 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 10/25/2024 | 16.93 | JULIET COMPARTMENT/OFFICE | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 10/25/2024 | 290.66 | CONTRACT OVERAGE: 7/12/24 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 10/25/2024 | 929 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 10/25/2024 | 77.37 | COPIER MAINT. CHG115557/E | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/25/2024 | 1902.01 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 10/25/2024 | 15.03 | COPIER MAINT. 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 10/25/2024 | 541.29 | OFFICE SUPPLIES CENTRAL | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 10/24/2024 | 193.13 | J. SCHMIEMAN COUNTY OWNED | ALLEN COUNTY SHERIFF DEPARTMENT | COUNTY SHERIFF |
| 10/24/2024 | 2162.72 | SALES TAX - SEPTEMBER 202 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 10/24/2024 | 157.2 | SERVICE FOR NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 22.95 | SERVICE FOR SIGN SHOP | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 152.18 | 9/10 SERVICE FOR NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 112.03 | 9/12 SERVICE FOR SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 152.18 | 9/17 SERVICE FOR NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 145.85 | 9/24 SERVICE FOR NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 173.71 | 9/26 SERVICE FOR SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 152.18 | 9/3 SERVICE FOR NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 10/24/2024 | 112.59 | 9/5 SERVICE FOR SB | CINTAS CORPORATION (EFT) | HIGHWAY |