| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/17/2025 |
93.26 |
CONTRACT OVERAGE FOR 8/12 |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 10/17/2025 |
367.74 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 10/17/2025 |
70.37 |
COPIER CHARGES |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 10/17/2025 |
64.75 |
SUPPLIES, COPY PAPER, GRE |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 10/17/2025 |
40.15 |
FW0180 STATIONARY AND |
ADAMS REMCO INC *(EFT) |
PARK DEPARTMENT |
| 10/17/2025 |
61.26 |
SUPPLIES, STAMPS AND FOLD |
ODP BUSINESS SOLUTIONS, LLC |
PUBLIC DEFENDER |
| 10/17/2025 |
320.43 |
6/26/25-9/25/25 CONTRACT |
ADAMS REMCO INC *(EFT) |
COUNTY AUDITOR |
| 10/17/2025 |
128.01 |
TISSUES, BINDER CLIPS, PE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 10/17/2025 |
-40 |
CR ALTERNATOR 290044 |
ADVANCE AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
198.61 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 10/17/2025 |
351.99 |
290044 - ALTERNATOR - 168 |
ADVANCE AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
590.08 |
TONER, PAPER |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/17/2025 |
48216 |
MISCELLANEOUS |
AG PLUS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
1027.38 |
ELECTRONICS RECYCLING WIT |
OMNISOURCE ELECTRONICS (EFT) |
INFORMATION SYSTEMS |
| 10/17/2025 |
1412.11 |
OFF ROAD DX EXEMPT, 87 UN |
AG PLUS INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
99.96 |
RECYCLING ELECTRONICS |
OMNISOURCE ELECTRONICS (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
15.89 |
PROPANE BOTTLES |
AG PLUS INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
107.2 |
GIFT SHOP COMMISSION JUNE |
ORMISTON, JEFFREY M |
PARK DEPARTMENT |
| 10/17/2025 |
136.2 |
3 STRAW BLANKET |
AG PLUS INC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
35 |
050251 - TOWING - 16816 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
280.08 |
BUILDING MATERIALS- FREEZ |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
35 |
290044 - TOWING - 16826 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
298.82 |
BUILDING MATERIALS- REEL, |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
35 |
610027 - TOWING - 16796 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
91.9 |
PARKING LOT LIGHTS NEEDED |
ALL PHASE ELECTRIC SUPPLY CO* (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
70.13 |
SHOP SUPPLIES SB |
PATERSON HARDWARE DO IT BEST(EFT) |
HIGHWAY |
| 10/17/2025 |
450 |
ARENA CLEAN UP - AUGUST, |
ALLEN COUNTY COMMUNITY CORRECTIONS |
MEMORIAL COLISEUM |
| 10/17/2025 |
12 |
DRY CLEANING GUEST SERVIC |
PEERLESS CLEANERS (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
150 |
GAL |
ALLEN, THOMAS C (EFT) |
SUPERIOR COURT |
| 10/17/2025 |
1039 |
DEPO FEE ON MARCUS MERRIW |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 10/17/2025 |
145 |
WEB SERVICES SEPTEMBER 1 |
AMAZON.COM SALES, INC |
COUNTY SHERIFF |
| 10/17/2025 |
413.5 |
DEPO FEE ON MARSHALL GIBB |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 10/17/2025 |
82.48 |
COATED ROTOR RETURNED |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
159.25 |
MAXI PADS WITH WINGS |
PHOENIX SUPPLY LLC |
COMMUNITY CORRECTIONS |
| 10/17/2025 |
135.17 |
050096 - PRO SEMI MET W/H |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
9502.74 |
MISCELLANEOUS |
PIERCETON TRUCKING CO (EFT) |
HIGHWAY |
| 10/17/2025 |
314.59 |
050290 - COMPRESSOR - 167 |
ANTHONY MOTOR PARTS CORP (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
1400 |
JDAI GIFT CARDS FOR INCEN |
PIZZA HUT OF FORT WAYNE INC |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
2317.35 |
22.07TONS COLD MIX @ 105/ |
API CONSTRUCTION CORP (EFT) |
HIGHWAY |
| 10/17/2025 |
2890.62 |
OFFSITE MEDICAL SERVICES |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 10/17/2025 |
150 |
PEST CONTROL 5080 ADAMS C |
ARAB TERMITE & PEST CONTROL (EFT) |
COUNTY SHERIFF |
| 10/17/2025 |
656.12 |
SEPTEMBER EXCLUDED MEDICA |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 10/17/2025 |
50 |
PEST CONTROL 5215 E PAULD |
ARAB TERMITE & PEST CONTROL (EFT) |
COUNTY SHERIFF |
| 10/17/2025 |
1129.86 |
CLIENT#11547808, PATIENT |
QUEST DIAGNOSTICS (EFT) |
BOARD OF HEALTH |
| 10/17/2025 |
3375 |
REPAIR SINK HOLE AT 1 W S |
ASPHALT CARE INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
150 |
REPAIR FENCE SB |
R&C FENCE INC (EFT) |
HIGHWAY |
| 10/17/2025 |
534.83 |
.84 TONS AE-90 STOCK NB |
ASPHALT MATERIALS INC (EFT) |
HIGHWAY |
| 10/17/2025 |
570 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
231.36 |
ROAD SUPPLIES SB |
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
945 |
FEES FOR DRUG COURT CLIEN |
RECOVERY CENTER OF AADP(EFT) |
SUPERIOR COURT |