| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/27/2024 |
19.44 |
610027 - THERMOSTAT, WATE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
6.2 |
670002 - TPMS SERVICE KIT |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
2995 |
SALT BARN TRUSS REPAIR EN |
MARTIN RILEY ARCHITECTS (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
429.49 |
WEIGHTS & MEASURE 2025 ST |
MATRIX LABEL SYSTEMS, INC. |
COUNTY COMMISSIONERS |
| 09/27/2024 |
460 |
(92) VAPE ESCAPE SESSIONS |
MCMILLEN CENTER FOR HEALTH ED |
BOARD OF HEALTH |
| 09/27/2024 |
36.05 |
PATIENT EXPERIENCE SURVEY |
MEDSTATIX INC |
BOARD OF HEALTH |
| 09/27/2024 |
409.29 |
610038 - REPAIRS - 12109 |
MEYER AUTO SALES INC (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
93.14 |
HDPE SHT EXTR NAT .125 48 |
MEYER PLASTICS INC (EFT) |
SURTAX-WHEEL TAX |
| 09/27/2024 |
46.57 |
040110 HDPE SHT EXTR NAT |
MEYER PLASTICS INC (EFT) |
SURTAX-WHEEL TAX |
| 09/27/2024 |
2325 |
AUTOPSY FEE |
MIAMI CORRECTIONAL FACILITY |
COUNTY CORONER |
| 09/27/2024 |
107.71 |
610038 - MOLDING - 12337 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
51.92 |
MAINTENANCE AND REPAIR - |
MORES KUBOTA OF FORT WAYNE (EFT) |
PARK DEPARTMENT |
| 09/27/2024 |
55507.5 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 09/27/2024 |
26.38 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/27/2024 |
133.91 |
ROAD SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
SURTAX-WHEEL TAX |
| 09/27/2024 |
162.72 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/27/2024 |
94.58 |
1396 MAINTENANCE AND R |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
PARK DEPARTMENT |
| 09/27/2024 |
4420 |
LAB SERVICES |
NATIONAL MEDICAL SERVICES INC |
COUNTY CORONER |
| 09/27/2024 |
646.8 |
AG9868 DIESEL - FOX |
NATIONAL OIL & GAS INC |
PARK DEPARTMENT |
| 09/27/2024 |
2371.33 |
NATIONAL SYN 5W20 - 221 G |
NATIONAL OIL & GAS INC |
COUNTY COMMISSIONERS |
| 09/27/2024 |
155.4 |
55/1 WWF 302011 |
NATIONAL OIL & GAS INC |
COUNTY SERVICES |
| 09/27/2024 |
2082.77 |
BANK REPAIR. AZBURY PARK |
NEWELL CONSTRUCTION CO INC (EFT) |
COUNTY SURVEYOR |
| 09/27/2024 |
2785 |
PROJECT #0004424 CONRETE |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 09/27/2024 |
11.9 |
PART NEEDED FOR REPAIR AT |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
14.58 |
AUGUST 2024 CYLINDER RENT |
NOWAK SUPPLY CO INC (EFT) |
AC JUV JUST/DET CENTER |
| 09/27/2024 |
40.78 |
STOCK FOR SHOP |
OAK TREE WOODWORKING SUPPLIES (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/27/2024 |
33.47 |
BATTERIES |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 09/27/2024 |
222.29 |
CHAIRMAT |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 09/27/2024 |
8480.55 |
MISCELLANEOUS |
ABM INDUSTRY GROUPS LLC |
AC JUV JUST/DET CENTER |
| 09/27/2024 |
167.83 |
CLEANER, PAPER |
ODP BUSINESS SOLUTIONS, LLC |
CIRCUIT COURT |
| 09/27/2024 |
12 |
PARKING AUGUST 1-31 |
ABM ONSITE SERVICES MIDWEST INC |
ELECTION BOARD |
| 09/27/2024 |
51.57 |
FOLDERS, GRAPHING PAPER |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 09/27/2024 |
93 |
PARKING FOR CASA VOLUNTEE |
ABM ONSITE SERVICES MIDWEST INC |
SUPERIOR COURT |
| 09/27/2024 |
207.52 |
HARD DRIVES |
ODP BUSINESS SOLUTIONS, LLC |
SOIL & WATER CONSERVATION |
| 09/27/2024 |
95 |
CUC 13157C |
ACE RADIATOR INC (EFT) |
COUNTY COMMISSIONERS |
| 09/27/2024 |
156.5 |
HIGHLIGHTERS AND TONER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY TREASURER |
| 09/27/2024 |
440 |
MOLD SPORE TRAP AIR SAMPL |
ACM ENGINEERING & ENVIR (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/27/2024 |
109.6 |
HP952 INK (FRUCHEY) |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SURVEYOR |
| 09/27/2024 |
2012 |
RADIO ADS |
ADAMS RADIO GROUP (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 09/27/2024 |
472.23 |
MISC SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 09/27/2024 |
78.79 |
CONTRACT OVERAGE FOR 8/12 |
ADAMS REMCO INC *(EFT) |
COUNTY ASSESSOR |
| 09/27/2024 |
54.52 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 09/27/2024 |
55.02 |
CONTRACT OVERAGE: 6/19/24 |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 09/27/2024 |
279.9 |
ML PAPER - 10 PACKS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 09/27/2024 |
4.95 |
CONTRACT OVERAGE: 6/23/24 |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 09/27/2024 |
839.7 |
ML PAPER - 30 PACKS |
ODP BUSINESS SOLUTIONS, LLC |
CLERK OF COURTS |
| 09/27/2024 |
81.41 |
CONTRACT OVERAGE: 6/8/24- |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 09/27/2024 |
26.2 |
ODP ORDER OF ENVELOPES, R |
ODP BUSINESS SOLUTIONS, LLC |
HUMAN RESOURCES |
| 09/27/2024 |
32.19 |
CONTRACT SERVICE |
ADAMS REMCO INC *(EFT) |
CIRCUIT COURT |
| 09/27/2024 |
1106.58 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |