| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/05/2025 |
-126.5 |
CM FUEL PUMP MODULE |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
317.68 |
050062 - RADIATOR, HOUSIN |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
1076.25 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/05/2025 |
301.7 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/05/2025 |
214.55 |
WITNESS MILEAGE |
MASON, COREY |
COUNTY PROSECUTOR |
| 09/05/2025 |
1872 |
OFR & SFR COORDINATOR (8/ |
MCKINNEY, TANYA |
BOARD OF HEALTH |
| 09/05/2025 |
4000 |
CONSULTING 24-F3-9 |
MEDSURITY EXPERTS |
SUPERIOR COURT |
| 09/05/2025 |
458.59 |
REPAIR AND MAINTENANCE - |
MENARDS - MEIJER DR (EFT) |
PARK DEPARTMENT |
| 09/05/2025 |
45.8 |
SHOP SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
| 09/05/2025 |
45.2 |
SALT FOR SOFTENER |
MID-AMERICAN SALT LLC (EFT) |
YOUTH SERVICES CENTER |
| 09/05/2025 |
1437.17 |
PRODEMAND ONLY REPAIR GOV |
MITCHELL 1 |
COUNTY SERVICES |
| 09/05/2025 |
26715 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
7200 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 09/05/2025 |
217.97 |
DEPO - STATE V CROSDALE |
NAEGELI DEPOSITION AND TRIAL |
COUNTY PROSECUTOR |
| 09/05/2025 |
104.85 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/05/2025 |
750 |
WORK ON PANIC BUTTONS FOR |
NEW ERA TECHNOLOGY (EFT) |
COUNTY SHERIFF |
| 09/05/2025 |
4608.5 |
PROJECT #0007324 DRAINAGE |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 09/05/2025 |
43.51 |
ACETYLENE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/05/2025 |
1030.78 |
ROAD SUPPLIES SB |
NOWAK SUPPLY CO INC (EFT) |
SURTAX-WHEEL TAX |
| 09/05/2025 |
23.99 |
PARTS UNIT 270 |
O'REILLY AUTO PARTS-FIRST CALL(EFT) |
HIGHWAY |
| 09/05/2025 |
36.03 |
ENVELOPES FOR JAIL |
ODP BUSINESS SOLUTIONS, LLC |
CONFINEMENT CENTER |
| 09/05/2025 |
2.08 |
INDEX CARDS |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 09/05/2025 |
32.5 |
MOUSE PADS, POST ITS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 09/05/2025 |
36.59 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
CITY-COUNTY MAINTENANCE |
| 09/05/2025 |
44.33 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY RECORDER |
| 09/05/2025 |
57.97 |
PACKING TAPE, FABREZE |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 09/05/2025 |
255.79 |
STKY NOTE, GRAY FOLDER, R |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 09/05/2025 |
86.52 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 09/05/2025 |
456.64 |
TONER FOR ADMIN |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 09/05/2025 |
67.96 |
LIQUID CHLORINE NEEDED FO |
OLYMPIA POOLS (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/05/2025 |
35 |
050062 - TOWING - 16400 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
35 |
050264 - TOWING - 16331 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
111767.35 |
MISCELLANEOUS |
PIERCETON TRUCKING CO (EFT) |
HIGHWAY |
| 09/05/2025 |
52666.19 |
MISCELLANEOUS |
PIERCETON TRUCKING CO (EFT) |
SURTAX-WHEEL TAX |
| 09/05/2025 |
44993.34 |
MISCELLANEOUS |
PLAYCORE WISCONSIN INC |
COUNTY COMMISSIONERS |
| 09/05/2025 |
478.59 |
LABOR, HINGE CAM LIFT KIT |
POLAR KING INTERNATIONAL INC |
COMMUNITY CORRECTIONS |
| 09/05/2025 |
732.55 |
MAINTENANCE AND REPAIR - |
PRESIDIO LLC |
PARK DEPARTMENT |
| 09/05/2025 |
263.97 |
PARTS UNIT 126 |
PRO LINE RENTAL & SALES (EFT) |
HIGHWAY |
| 09/05/2025 |
1625 |
DENTAL SERVICE JULY 28 FO |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 09/05/2025 |
825 |
DENTAL SERVICE JULY 29 FO |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 09/05/2025 |
1375 |
DENTAL SERVICE JULY 9 FOR |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 09/05/2025 |
350 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |
| 09/05/2025 |
2115.39 |
PAY FOR 8/9-8/22/25 |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
| 09/05/2025 |
1323.08 |
PROFESSIONAL SERVICES THR |
RESOURCE SYSTEMS GROUP INC |
NIRCC |
| 09/05/2025 |
184 |
MOWING 08/17 OUTSIDE SERV |
ROZELLE LAWN & LANDSCAPE |
PARK DEPARTMENT |
| 09/05/2025 |
8200 |
MISCELLANEOUS |
RQAW CORPORATION (EFT) |
SURTAX-WHEEL TAX |
| 09/05/2025 |
150 |
GAL |
RUDE, ALISA |
SUPERIOR COURT |
| 09/05/2025 |
62.95 |
CHAINSAW AND TRIMMER PART |
RUSSO INDIANA LLC |
MEMORIAL COLISEUM |
| 09/05/2025 |
500 |
SOLDIER BURIAL- BURIAL AL |
Sikora, Patty |
COUNTY COMMISSIONERS |
| 09/05/2025 |
1560 |
INTERPRETER HOURS (8/9/25 |
SAW THET PHYOWAI |
BOARD OF HEALTH |