| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/11/2024 |
1500 |
QUATERLY UNDERWRITING SPO |
ISSUE MEDIA GROUP (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
715.91 |
PARTS UNIT #67 |
JACK DOHENY COMPANIES INC (EFT) |
HIGHWAY |
| 10/11/2024 |
7586.84 |
HOUSEKEEPING 08/31/24-09/ |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
5299.91 |
HOUSEKEEPING 09/14/24 TO |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
218.75 |
HOUSEHOLD SUPPLIES - TRAS |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 10/11/2024 |
2365.16 |
PAPER TOWEL, TOILET PAPER |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 10/11/2024 |
3867.93 |
REFRIGERANT X 30LBS |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
AC JUV JUST/DET CENTER |
| 10/11/2024 |
270 |
500 PREMIUM SEATING BROCH |
KEEFER PRINTING COMPANY INC (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
64230 |
MISCELLANEOUS |
KELLEY CHEVROLET (EFT) |
BOARD OF HEALTH |
| 10/11/2024 |
38840 |
MISCELLANEOUS |
KELLEY CHEVROLET (EFT) |
DEPT OF PLANNING SERVICES |
| 10/11/2024 |
24.19 |
DIMMER SWITCH |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
1660.14 |
LAMPS FOR ATTIC STOCK |
KENDALL ELECTRIC INC (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
49.05 |
SHREDDING SERVICE - CDS |
KENDEL ENTERPRISES INC |
SUPERIOR COURT |
| 10/11/2024 |
13.57 |
CAPICITOR FOR SHOOTING RA |
KOCH AIR LLC |
COUNTY SHERIFF |
| 10/11/2024 |
168.8 |
SHOP SUPPLIES NB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 10/11/2024 |
7.97 |
SHOP SUPPLIES SB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 10/11/2024 |
1030 |
CELLHAWK LICENSE - HTCU |
LEADS ONLINE (EFT) |
COUNTY PROSECUTOR |
| 10/11/2024 |
1336.27 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
36.32 |
PARTS TO FIX LEAKING PIPE |
LEE SUPPLY CORP-FT WAYNE (EFT) |
YOUTH SERVICES CENTER |
| 10/11/2024 |
100 |
SOLDIER BURIAL- MARKER AL |
LIBY MONUMENTS (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
32.23 |
EXTRA CYLINDER RENTAL |
LINDE GAS & EQUIPMENT INC. (EFT) |
AC JUV JUST/DET CENTER |
| 10/11/2024 |
31.62 |
SHOP SUPPLIES WELDING NB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
| 10/11/2024 |
60.7 |
SHOP SUPPLIES WELDING SB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
| 10/11/2024 |
268 |
AMANDA KING, ENL:0726651, |
LUPKE RICE INSURANCE (EFT) |
BOARD OF HEALTH |
| 10/11/2024 |
100 |
SOLDIER BURIAL- BURIAL AL |
Minch, Patricia |
COUNTY COMMISSIONERS |
| 10/11/2024 |
78.56 |
PARTS UNIT #71 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 10/11/2024 |
65.38 |
EXTRACTOR KIT, FILTERS, C |
MACYS AUTO PARTS (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
45.08 |
OIL FILTER, BOXED CAPSULE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
35.61 |
050004 - OIL PRESSURE SWI |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
399.51 |
050245 - REMAN ALTERNATOR |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
18.7 |
060002 - THERMOSTAT - 125 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
93.32 |
5X8 FOOT US POLYESTER FLA |
MARTINS FLAG SHOP INC |
HIGHWAY |
| 10/11/2024 |
4105.47 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 10/11/2024 |
2435.08 |
TIRES, TUBES & SERVICE SO |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/11/2024 |
1542 |
TIRES, TUBES & SERVICE UN |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/11/2024 |
9.97 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/11/2024 |
5.16 |
32080253 SHOP SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
| 10/11/2024 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 10/11/2024 |
2555 |
AUTOPSY |
MIAMI CORRECTIONAL FACILITY |
COUNTY CORONER |
| 10/11/2024 |
113.13 |
405004 - KEY - 12486 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
176.59 |
REIMBURSE FOR FALL JUDICI |
MORGAN, LORI K. |
SUPERIOR COURT |
| 10/11/2024 |
14136 |
MISCELLANEOUS |
MOTOROLA SOLUTIONS * (EFT) |
COMMUNITY CORRECTIONS |
| 10/11/2024 |
46322.58 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 10/11/2024 |
16800 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 10/11/2024 |
-36 |
CORE CREDIT SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/11/2024 |
15.51 |
PART UNIT #78 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/11/2024 |
206.24 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/11/2024 |
127.96 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/11/2024 |
35.28 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/11/2024 |
283.9 |
AG1970 DEF BULK SB |
NATIONAL OIL & GAS INC |
HIGHWAY |