| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/18/2024 |
40.48 |
SHOP TOOL - HOSE STOP 715 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
2449.99 |
V BOX DRAGCHAINS NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
245.08 |
1396 MAINTENANCE AND R |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
PARK DEPARTMENT |
| 10/18/2024 |
367.55 |
BANK REPAIR. AZBURY PARK |
NEWELL CONSTRUCTION CO INC (EFT) |
COUNTY SURVEYOR |
| 10/18/2024 |
4800 |
PROJECT #0300924 BRUSH CO |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 10/18/2024 |
100 |
MOPAC MENTORING SEPTEMBER |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 10/18/2024 |
39.9 |
PART NEEDED FOR REPAIR AT |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
22.35 |
ACETYLENE, CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/18/2024 |
26.5 |
MEDICAL OXYGEN FOR JAIL |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 10/18/2024 |
24 |
NITROUS OXIDE 20# (2) & H |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 10/18/2024 |
84.6 |
SEATBELT COVERS |
ODANIEL MOTOR SALES (EFT) |
COUNTY SHERIFF |
| 10/18/2024 |
44.32 |
CHAIRMAT |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 10/18/2024 |
5.31 |
CORRECTION TAPE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 10/18/2024 |
45.58 |
DISINFECTING WIPES, INK P |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/18/2024 |
89.69 |
FILE CART |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 10/18/2024 |
170.81 |
GENERAL SUPPLIES - 2025 D |
ODP BUSINESS SOLUTIONS, LLC |
AC JUV JUST/DET CENTER |
| 10/18/2024 |
555.22 |
GENERAL SUPPLIES RESTOCK |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/18/2024 |
19.42 |
HANGING FILE FOLDERS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 10/18/2024 |
53.48 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 10/18/2024 |
60.29 |
ODP PURCHASE OF LEGAL PAD |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 10/18/2024 |
3633.5 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
HIGHWAY |
| 10/18/2024 |
49.75 |
ODP PURCHASE OF PAD AND P |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 10/18/2024 |
8192.5 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
| 10/18/2024 |
43.31 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
CITY-COUNTY MAINTENANCE |
| 10/18/2024 |
4 |
PARKING |
ABM ONSITE SERVICES MIDWEST INC |
AC DPT ENVIRONMENTAL MGT |
| 10/18/2024 |
408.61 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/18/2024 |
16 |
PARKING SEPTEMBER 1-30 |
ABM ONSITE SERVICES MIDWEST INC |
ELECTION BOARD |
| 10/18/2024 |
21.24 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 10/18/2024 |
65 |
SEPTEMBER 2024 ROUSSEAU V |
ABM ONSITE SERVICES MIDWEST INC |
COUNTY COMMISSIONERS |
| 10/18/2024 |
625.24 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 10/18/2024 |
207.4 |
CONTRACT OVERAGE CHARGES |
ADAMS REMCO INC *(EFT) |
COUNTY AUDITOR |
| 10/18/2024 |
11.3 |
POCKET FOLDERS |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/18/2024 |
50.22 |
WASHER NOZZLE |
ADVANCE AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
37.29 |
SD CARDS FOR CORONER CAME |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 10/18/2024 |
63.87 |
050119 - CANISTER VENT VA |
ADVANCE AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
34.99 |
SEAT CUSHION |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/18/2024 |
150.27 |
290030 - BRAKE PADS & ROT |
ADVANCE AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
9.56 |
SPEAKERS FOR COMPUTER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 10/18/2024 |
715.85 |
CHECK FIRE ALARM & REPLAC |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
22.71 |
STORAGE CART |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 10/18/2024 |
253 |
CHECK/REPLACE BATTERIES I |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
3871.47 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 10/18/2024 |
204.75 |
TEST WATER FLOW SWITCH AT |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
258.05 |
SUPPLIES, PADS, FOLDERS, |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 10/18/2024 |
783.75 |
UPDATE IP ADDRESSES - NOR |
ADVANCED SYSTEMS GROUPS (EFT) |
INFORMATION SYSTEMS |
| 10/18/2024 |
15.8 |
SUPPLIES, POCKET LETTER |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 10/18/2024 |
669 |
UPDATE UP ADDRESSES - JAI |
ADVANCED SYSTEMS GROUPS (EFT) |
INFORMATION SYSTEMS |
| 10/18/2024 |
56.7 |
TAPE LETTERING |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 10/18/2024 |
61.44 |
BZ-03355 MAINTENANCE A |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
PARK DEPARTMENT |
| 10/18/2024 |
930.76 |
TONER AND PAPER RESTOCK |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |