| Date |
Amount |
Description |
Vendor |
Department Description |
| 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 |
| 03/05/2026 |
208.55 |
BUILDING MATERIALS- HEATI |
PARTS TOWN LLC |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
787.2 |
COPIER USAGE - CRIMINAL |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |
| 03/05/2026 |
33.56 |
BUILDING MATERIALS- KITCH |
PARTS TOWN LLC |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
2.81 |
METER READ 5215 E PAULDIN |
ADAMS REMCO INC *(EFT) |
COUNTY SHERIFF |
| 03/05/2026 |
62.53 |
FREIGHT |
PARTS TOWN LLC |
AC JUV JUST/DET CENTER |
| 03/05/2026 |
0.27 |
OVERAGE CHARGE FOR ACCOUN |
ADAMS REMCO INC *(EFT) |
VOTERS REGISTRATION |
| 03/05/2026 |
105 |
COPIES |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |
| 03/05/2026 |
530.85 |
OVERAGE CHARGE 11/15/25 T |
ADAMS REMCO INC *(EFT) |
MEMORIAL COLISEUM |
| 03/05/2026 |
72.5 |
DEPO - STATE V BILLINGSLE |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |
| 03/05/2026 |
150.91 |
OVERAGE CHARGE 11/20/25 T |
ADAMS REMCO INC *(EFT) |
MEMORIAL COLISEUM |
| 03/05/2026 |
90 |
DEPO - STATE V BROOKS |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |
| 03/05/2026 |
468.3 |
OVERAGE CHARGE 11/28/25 T |
ADAMS REMCO INC *(EFT) |
MEMORIAL COLISEUM |
| 03/05/2026 |
135 |
DEPO - STATE V BYTHE |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |