| Date |
Amount |
Description |
Vendor |
Department Description |
| 04/24/2026 |
232.26 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 04/24/2026 |
60.68 |
STENO 70CT GREGG RULE WHI |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 04/24/2026 |
1998.19 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 04/24/2026 |
183.62 |
SUPPLIES - COUPON APPLIED |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
96.4 |
SUPPLIES - F/S |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
11.99 |
SUPPLIES - SMALL CLAIMS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
284.41 |
SUPPLIES - TONER |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
108.74 |
SUPPLIES - TONER - CS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
256.14 |
SUPPLIES - TONER - F/S ( |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 04/24/2026 |
33 |
SUPPLIES, FOLDERS |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 04/24/2026 |
56.34 |
TISSUE |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 04/24/2026 |
208.53 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 04/24/2026 |
148.44 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 04/24/2026 |
749.25 |
TONER, TONER, TAPE, NOTES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 04/24/2026 |
2695 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
| 04/24/2026 |
47.76 |
WASTEBASKET/TISSUES |
ODP BUSINESS SOLUTIONS, LLC |
DEPT OF PLANNING SERVICES |
| 04/24/2026 |
556.12 |
DRUG TEST URINE SAMPLE LA |
ACCU LABEL INC A88 |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
11.91 |
WHITE PENS |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 04/24/2026 |
191 |
CONFIDENTIAL FILE/PAPER S |
ACCUSHRED LLC (EFT) |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
35 |
050191 - TOWING 18724 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
1850 |
5 TAPS STAND C-ROD, 5 DAP |
ACTION TARGET INC (EFT) |
COUNTY SHERIFF |
| 04/24/2026 |
35 |
050209 - TOWING - 18699 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
283.03 |
CONTRACT OVERAGE 1/12/202 |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 04/24/2026 |
35 |
050235 - TOWING - 18702 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
74.54 |
COPIER CHARGES - CDS |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 04/24/2026 |
125 |
050258 - TOWING XTRA DUE |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
109.7 |
COPIER MAINT- CAGE24534/J |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
42802.5 |
CONTRACTUAL WORK /HFI GRA |
PARKVIEW MIRRO CENTER |
BOARD OF HEALTH |
| 04/24/2026 |
5.23 |
COPIER MAINT- CZGL26815/N |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
204 |
DEPO CHARGE ON PRINCE T. |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 04/24/2026 |
5 |
FREIGHT |
ADAMS REMCO INC *(EFT) |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
366 |
NAVY FLAT SHEETS |
PHOENIX SUPPLY LLC |
COMMUNITY CORRECTIONS |
| 04/24/2026 |
40.15 |
FW0180 STATIONARY AND |
ADAMS REMCO INC *(EFT) |
PARK DEPARTMENT |
| 04/24/2026 |
124.5 |
3IN1 FRESH SCENT |
PHOENIX SUPPLY LLC |
COMMUNITY CORRECTIONS |
| 04/24/2026 |
172.5 |
CHECK CAMERA SYSTEM AT AC |
ADVANCED SYSTEMS GROUPS (EFT) |
CLERK OF COURTS |
| 04/24/2026 |
2100 |
JDAI INCENTIVES - 150 PIZ |
PIZZA HUT OF FORT WAYNE INC |
AC JUV JUST/DET CENTER |
| 04/24/2026 |
8900 |
MISCELLANEOUS |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
60.04 |
PART NEEDED FOR BACKHOE R |
POWER COMPONENTS CORP (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/24/2026 |
9360 |
MISCELLANEOUS |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY PROSECUTOR |
| 04/24/2026 |
239.14 |
PARTS NEEDED FOR BACKHOE |
POWER COMPONENTS CORP (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/24/2026 |
1030 |
REPAIRED OPEN CIRCUIT ON |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
12.24 |
PARTS STOCK NB |
POWER COMPONENTS CORP (EFT) |
HIGHWAY |
| 04/24/2026 |
417.5 |
RETEST ELEVATOR RECALL AT |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
29.89 |
STOCK FOR SHOP |
POWER COMPONENTS CORP (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/24/2026 |
495 |
TROUBLESHOOT FIRE PANEL A |
ADVANCED SYSTEMS GROUPS (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
877 |
LABOR & MATERIALS FOR ROO |
PREFERRED INC-FORT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 04/24/2026 |
11096.84 |
SWAT TEAM HELMETS |
AEON VENTURES LLC |
COUNTY SHERIFF |
| 04/24/2026 |
1788.5 |
#1200525 HILLEGAS RD FORT |
PURDUE UNIVERSITY |
SURTAX-WHEEL TAX |
| 04/24/2026 |
1886.25 |
PREM OFFROAD EXEMPT |
AG PLUS INC (EFT) |
MEMORIAL COLISEUM |
| 04/24/2026 |
1788.5 |
#1200622 PARROT RD @ MAPL |
PURDUE UNIVERSITY |
SURTAX-WHEEL TAX |