| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/20/2024 |
118521 |
MISCELLANEOUS |
JUDICIAL SYSTEMS INC (EFT) |
SUPERIOR COURT |
| 09/20/2024 |
13020.74 |
MISCELLANEOUS |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
| 09/20/2024 |
270 |
MAGNETIC POSTERS AND 2" R |
KEEFER PRINTING COMPANY INC (EFT) |
MEMORIAL COLISEUM |
| 09/20/2024 |
820 |
WEBSITE HOSTING, SSL CERT |
KELLY ADVERTISING INC (EFT) |
PUBLIC DEFENDER |
| 09/20/2024 |
784.8 |
SHREDDING SERVICE |
KENDEL ENTERPRISES INC |
SUPERIOR COURT |
| 09/20/2024 |
1730.77 |
PAY FOR 8/24-9/6/24 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 09/20/2024 |
30.5 |
(5) STANDARD KEYS/LABOR |
KOEHLINGER SECURITY TECH (EFT) |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
10.5 |
KEYS MADE |
KOEHLINGER SECURITY TECH (EFT) |
COUNTY SHERIFF |
| 09/20/2024 |
15644.6 |
MISCELLANEOUS |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
356.22 |
SHOP SUPPLIES NB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 09/20/2024 |
190.01 |
SHOP SUPPLIES SB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 09/20/2024 |
132.62 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
396.26 |
PLUMBING PARTS NEEDED FOR |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
266.2 |
AUGUST 2024 & SEARCHES |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 09/20/2024 |
210 |
LABOR TO UPGRADE IP ADDRE |
LIGHT & BREUNING INC (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
229.79 |
SHOP SUPPLIES WELDING NB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
| 09/20/2024 |
750 |
APPEAL |
LOWE, JOHN |
SUPERIOR COURT |
| 09/20/2024 |
268 |
MICHELLE MORGAN, ENL:0700 |
LUPKE RICE INSURANCE (EFT) |
BOARD OF HEALTH |
| 09/20/2024 |
226 |
RUBINA BERUMIN, ENL:02135 |
LUPKE RICE INSURANCE (EFT) |
BOARD OF HEALTH |
| 09/20/2024 |
29.55 |
PARTS STOCK SB |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/20/2024 |
466.58 |
PARTS UNIT #120 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 09/20/2024 |
22.52 |
AIR DOOR ACTUATOR |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
12.44 |
AIR FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
-132 |
CR CORE 566754 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
-11.61 |
CR OIL FILTER 565014 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
84.38 |
OIL FILTER |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
21.54 |
OIL FILTER, CALIPER HARDW |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
24.99 |
ROTELLA T6 MOTOR |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
116.2 |
WATER PUMP |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
11.52 |
730008 - TIRE PRESSUE - 1 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
4.62 |
770001 - BRAKE CALIPER RU |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
560.5 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/20/2024 |
83.75 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 09/20/2024 |
97 |
PARTS UNIT #1 |
MAUMEE HYDRAULICS & BEARINGS LLC |
HIGHWAY |
| 09/20/2024 |
600 |
ARBITRATION |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 09/20/2024 |
200 |
CHINS PERMANENCY MEDIATIO |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 09/20/2024 |
923.55 |
TIRES NB |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 09/20/2024 |
22.6 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/20/2024 |
14379.86 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 09/20/2024 |
23.17 |
050255 - SWITCH - 12324 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
1699.33 |
PROJECT #3002024 HOUK RD |
MIDWEST TILE & CNCRT PROD INC (EFT) |
SURTAX-WHEEL TAX |
| 09/20/2024 |
135.16 |
METEAPARKS EDUCATIONA |
MILAN CENTER FEED & GRAIN (EFT) |
PARK DEPARTMENT |
| 09/20/2024 |
1130 |
INTERSECTION COUNTS |
MIOVISION TECHNOLOGIES INC |
NIRCC |
| 09/20/2024 |
7200 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
MEMORIAL COLISEUM |
| 09/20/2024 |
1325 |
INTERPRETER HOURS: 8/24/2 |
MYAT, KAUNG |
BOARD OF HEALTH |
| 09/20/2024 |
25 |
JUDGE PRO TEM |
MYERS & WALLACE LLP |
SUPERIOR COURT |
| 09/20/2024 |
-262.96 |
CREDIT MEMO FOR INV 0756- |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
22.78 |
PART UNIT #54 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
318.83 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
551.02 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |