| Date |
Amount |
Description |
Vendor |
Department Description |
| 09/20/2024 |
107.26 |
PARTS UNIT #104 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
347.24 |
PARTS UNIT #170 & STOCK N |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
102.81 |
PARTS UNIT #291 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
907.61 |
PARTS UNIT #54 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
104.4 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
136.3 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 09/20/2024 |
419.9 |
AG2090 BULK DEF SB |
NATIONAL OIL & GAS INC |
HIGHWAY |
| 09/20/2024 |
2927.83 |
AG2090 BULK OIL SB |
NATIONAL OIL & GAS INC |
HIGHWAY |
| 09/20/2024 |
4847.7 |
OCT-DEC 24 EMPLOYEE ASSIS |
NEW AVENUES INC (EFT) |
|
| 09/20/2024 |
1694.14 |
TILE REPAIR. DALMAN FEICH |
NEWELL CONSTRUCTION CO INC (EFT) |
COUNTY SURVEYOR |
| 09/20/2024 |
100.75 |
MOPAC MENTORING JDAI AUGU |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 09/20/2024 |
101.8 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
29.6 |
PLUMBING PARTS NEEDED REP |
NORTH SIDE PLUMBING & HTG (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/20/2024 |
14 |
ANNUAL MAINTENANCE AND EX |
NOWAK SUPPLY CO INC (EFT) |
AC JUV JUST/DET CENTER |
| 09/20/2024 |
42.72 |
CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/20/2024 |
24.65 |
NITROUS OXIDE 20# (2) & H |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 09/20/2024 |
22.95 |
OXYGEN & NITROGEN |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/20/2024 |
108.16 |
ROAD SUPPLIES NB |
NOWAK SUPPLY CO INC (EFT) |
SURTAX-WHEEL TAX |
| 09/20/2024 |
-97.06 |
CREDIT - FAULTY TONER CAR |
ODP BUSINESS SOLUTIONS, LLC |
WAYNE TOWNSHIP ASSESSOR |
| 09/20/2024 |
195.62 |
FAX, 2840, LASER FOR FRON |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 09/20/2024 |
54.87 |
HUB, 4 PORT, BASIC, TARGU |
ODP BUSINESS SOLUTIONS, LLC |
VOTERS REGISTRATION |
| 09/20/2024 |
343.28 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
540 |
CASA PROGRAM ASSISTANT |
SCHULERT, NICOLE M. |
SUPERIOR COURT |
| 09/20/2024 |
49.54 |
RED PENS, LEGAL PADS, MON |
ODP BUSINESS SOLUTIONS, LLC |
VOTERS REGISTRATION |
| 09/20/2024 |
160 |
DATA REPORTING |
SCHULERT, NICOLE M. |
SUPERIOR COURT |
| 09/20/2024 |
429.74 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
27 |
PARKING |
ABM ONSITE SERVICES MIDWEST INC |
AC DPT ENVIRONMENTAL MGT |
| 09/20/2024 |
94.39 |
YEARLY DESK CALENDARS/OFF |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 09/20/2024 |
11 |
PARKING FOR STATE STAFF - |
ABM ONSITE SERVICES MIDWEST INC |
HOMELAND SECURITY |
| 09/20/2024 |
67.96 |
LIQUID CHLORINE NEEDED FO |
OLYMPIA POOLS (EFT) |
CITY-COUNTY MAINTENANCE |
| 09/20/2024 |
52 |
08/24 ROUSSEAU PARKING VA |
ABM ONSITE SERVICES MIDWEST INC |
COUNTY COMMISSIONERS |
| 09/20/2024 |
388.02 |
ELECTRONICS RECYCLING WIT |
OMNISOURCE ELECTRONICS (EFT) |
INFORMATION SYSTEMS |
| 09/20/2024 |
116.17 |
CONTRACT OVERAGE CHARGE F |
ADAMS REMCO INC *(EFT) |
PUBLIC DEFENDER |
| 09/20/2024 |
35 |
050219 - TOWING - 12317 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
139.95 |
CONTRACT OVERAGE FOR 6/2/ |
ADAMS REMCO INC *(EFT) |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
35 |
050219 - TOWING TO ODANIE |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 09/20/2024 |
15.23 |
COPIER CHARGES |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
| 09/20/2024 |
27.5 |
DRYCLEANING BLAZERS - AUG |
PEERLESS CLEANERS (EFT) |
MEMORIAL COLISEUM |
| 09/20/2024 |
21.66 |
COPIER USAGE - APS |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |
| 09/20/2024 |
788.5 |
THEFT INTERVENTION/READIN |
PERSONAL DEVELOPMENT SEMINARS |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
129.13 |
COPIER USAGE - CHILD SUPP |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |
| 09/20/2024 |
3332.53 |
MISCELLANEOUS |
PFIZER PHARMACEUTICALS |
BOARD OF HEALTH |
| 09/20/2024 |
925.27 |
COPIER USAGE - CRIMINAL |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |
| 09/20/2024 |
580.05 |
LAUNDRY BAGS, MAXI PADS, |
PHOENIX SUPPLY LLC |
COMMUNITY CORRECTIONS |
| 09/20/2024 |
40.15 |
FW0180 STATIONARY AND |
ADAMS REMCO INC *(EFT) |
PARK DEPARTMENT |
| 09/20/2024 |
500 |
LICENSE DESIGN USAGE FOR |
PHRESH LAUNDRY LLC |
MEMORIAL COLISEUM |
| 09/20/2024 |
4.95 |
METER READ 715 S CALHOUN |
ADAMS REMCO INC *(EFT) |
COUNTY SHERIFF |
| 09/20/2024 |
9662.22 |
MISCELLANEOUS |
PIERCETON TRUCKING CO (EFT) |
HIGHWAY |
| 09/20/2024 |
804.58 |
TONER - CHILD SUPPORT |
ADAMS REMCO INC *(EFT) |
COUNTY PROSECUTOR |
| 09/20/2024 |
28278.08 |
MISCELLANEOUS |
PIERCETON TRUCKING CO (EFT) |
SURTAX-WHEEL TAX |