| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/17/2025 |
54 |
TIRE REPAIR UNIT #209 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
4088 |
TIRES, TUBES, & SERVICE S |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/17/2025 |
415.36 |
SHOP SUPPLIES SB |
MENARDS - MEIJER DR (EFT) |
HIGHWAY |
| 10/17/2025 |
13.98 |
ROAD SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
| 10/17/2025 |
25 |
JUDGE PRO TEM |
MIDDLETON, MICHAEL |
SUPERIOR COURT |
| 10/17/2025 |
9002.24 |
NORTHWEST RECYCLING HUB |
MIDWEST TILE & CNCRT PROD INC (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 10/17/2025 |
39645 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
3600 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
-79.27 |
PARTS CREDITS |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
44.5 |
PARTS NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
74.14 |
PARTS UNIT 225 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
407.85 |
PARTS UNIT 288 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
94.04 |
TOOLS BALANCER BUSHG WASH |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/17/2025 |
644.1 |
AG9868-01 DIESEL - FOX |
NATIONAL OIL & GAS INC |
PARK DEPARTMENT |
| 10/17/2025 |
4294.62 |
221 GAL BULK DEF 145 GAL |
NATIONAL OIL & GAS INC |
HIGHWAY |
| 10/17/2025 |
105.25 |
JDAI MOPAC MENTORING HOUR |
NOLAN, THOMAS |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
177.6 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
198 |
HOOKS FOR RODS, RODS, ROD |
NORTHSIDE GALLERIES INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
65.3 |
ACETYLENE, CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
12.1 |
CARBON DIOXIDE 5# |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/17/2025 |
15.65 |
MONTHLY CYLINDER RENTAL - |
NOWAK SUPPLY CO INC (EFT) |
MEMORIAL COLISEUM |
| 10/17/2025 |
26.3 |
NITROUS OXIDE 20#, HAZMAT |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 10/17/2025 |
96 |
ROAD SUPPLIES |
NOWAK SUPPLY CO INC (EFT) |
HIGHWAY |
| 10/17/2025 |
96 |
SHOP SUPPLIES SB |
NOWAK SUPPLY CO INC (EFT) |
HIGHWAY |
| 10/17/2025 |
93.28 |
PARTS STOCK SB |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 10/17/2025 |
18285.1 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
SURTAX-WHEEL TAX |
| 10/17/2025 |
398.81 |
COPY PAPER - 8 CASES FOR |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 10/17/2025 |
10 |
REFUND FOR ONLINE PAYMENT |
Angelica Briones |
BOARD OF HEALTH |
| 10/17/2025 |
17.89 |
DVD-R 100 SPINDLE FOR MEE |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 10/17/2025 |
8480.55 |
MISCELLANEOUS |
ABM INDUSTRY GROUPS LLC |
AC JUV JUST/DET CENTER |
| 10/17/2025 |
105.72 |
GENERAL SUPPLIES RESTOCK |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 10/17/2025 |
717.5 |
MISCELLANEOUS |
ABONMARCHE GROUP (EFT) |
COUNTY SURVEYOR |
| 10/17/2025 |
179.88 |
GLOVES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 10/17/2025 |
110.29 |
050129 - CUC 13307C - 167 |
ACE RADIATOR INC (EFT) |
COUNTY COMMISSIONERS |
| 10/17/2025 |
2.83 |
HIGHLIGHTERS |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 10/17/2025 |
4960 |
ADVERTISING - CASA |
AD LAB |
SUPERIOR COURT |
| 10/17/2025 |
503.33 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 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 |