| Date |
Amount |
Description |
Vendor |
Department Description |
| 08/15/2025 |
2536 |
TIRES, TUBES & SERVICE UN |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 08/15/2025 |
553 |
22565R17, 60R16, 26565R18 |
MCMAHONS BEST-ONE (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
479.4 |
27555R20 FIRHWK PURSUIT 1 |
MCMAHONS BEST-ONE (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
36.84 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 08/15/2025 |
326.58 |
BOLTS/WASHERS/ADHESIVE/BO |
MENARDS - SOUTHTOWN (EFT) |
DEPT OF PLANNING SERVICES |
| 08/15/2025 |
101.35 |
ROAD SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
SURTAX-WHEEL TAX |
| 08/15/2025 |
10.97 |
SELF DRILLING SCREWS - WA |
MENARDS - SOUTHTOWN (EFT) |
DEPT OF PLANNING SERVICES |
| 08/15/2025 |
6250 |
VASIA PROGRAM |
MENTAL HEALTH AMERICA OF NE IN(EFT) |
SUPERIOR COURT |
| 08/15/2025 |
12146.25 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 08/15/2025 |
177.04 |
050245 - MOTOR - 16132 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
27.02 |
060015 - CAP - 16192 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
4575 |
PROJECT # 0300925 SR 101 |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
| 08/15/2025 |
960 |
PROJECT #0006225 GUARDRAI |
NEWELL CONSTRUCTION CO INC (EFT) |
HIGHWAY |
| 08/15/2025 |
50 |
MOPAC MENTOR HOURS JULY |
NICHOLS, DAMIONNE M |
AC JUV JUST/DET CENTER |
| 08/15/2025 |
112.5 |
MOPAC MENTOR HOURS JULY |
NOLAN, THOMAS |
AC JUV JUST/DET CENTER |
| 08/15/2025 |
16.9 |
PLUMBING PART NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
174.6 |
PLUMBING PARTS NEEDED FOR |
NORTH SIDE PLUMBING & HTG (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
27.01 |
NITROUS OXIDE 20#, HAZMAT |
NOWAK SUPPLY CO INC (EFT) |
BOARD OF HEALTH |
| 08/15/2025 |
-1000 |
CM CORE 050190 414703 |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 08/15/2025 |
5845.53 |
050190 - GASKET, ENGINE, |
O'DANIEL AUTOMART INC |
COUNTY COMMISSIONERS |
| 08/15/2025 |
149.58 |
050096 - HOUSING, FUSE - |
O'DANIEL FORD (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
7.89 |
BADGE REELS |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
349.56 |
COPY PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 08/15/2025 |
26.58 |
CORRECTION TAPE, SHEET PR |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
33.65 |
JANITOR SUPPLY |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 08/15/2025 |
108.77 |
MISCELLANEOUS |
ODP BUSINESS SOLUTIONS, LLC |
BOARD OF HEALTH |
| 08/15/2025 |
298.86 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
304.19 |
OFFICE SUPPLIES CENTRAL |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 08/15/2025 |
548.96 |
PAPER |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 08/15/2025 |
29.34 |
PENS FOR SORN |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 08/15/2025 |
82.79 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
666.83 |
TONER FOR SORN |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 08/15/2025 |
706.45 |
ELECTRONICS RECYCLING |
OMNISOURCE ELECTRONICS (EFT) |
INFORMATION SYSTEMS |
| 08/15/2025 |
9.18 |
RECYCLE FLATSCREEN TV |
OMNISOURCE ELECTRONICS (EFT) |
COUNTY SHERIFF |
| 08/15/2025 |
31.68 |
TONER RECYCLING |
OMNISOURCE ELECTRONICS (EFT) |
AC JUV JUST/DET CENTER |
| 08/15/2025 |
500 |
SOLDIER BURIAL- BURIAL AL |
Pye, Todd M |
COUNTY COMMISSIONERS |
| 08/15/2025 |
23153 |
MISCELLANEOUS |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
35 |
050175 - TOWING - 16187 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
35 |
290046 - TOWING - 16166 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
4.49 |
CARPET DEODORIZER |
PATERSON HARDWARE DO IT BEST(EFT) |
AC JUV JUST/DET CENTER |
| 08/15/2025 |
316.5 |
DEPO FEE ON DERICK J. BAU |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 08/15/2025 |
1080 |
PROBATION MEMBERSHIPS TO |
POPAI |
AC JUV JUST/DET CENTER |
| 08/15/2025 |
4496.48 |
OFFSITE MEDICAL SERVICES |
QUALITY CORRECTIONAL CARE LLC (EFT) |
CONFINEMENT CENTER |
| 08/15/2025 |
500 |
SOLDIER BURIAL- BURIAL AL |
Robinson, Savannah |
COUNTY COMMISSIONERS |
| 08/15/2025 |
25 |
MISCELLANEOUS |
REAL CLEAN (EFT) |
COUNTY COMMISSIONERS |
| 08/15/2025 |
15154.26 |
DRUG TESTING |
REDWOOD TOXICOLOGY LABORATORY (EFT) |
SUPERIOR COURT |
| 08/15/2025 |
4307.5 |
PAUPER APPEAL |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
| 08/15/2025 |
4.28 |
METER READ 1 E MAIN ST #2 |
RICOH USA INC (EFT) |
COUNTY SHERIFF |
| 08/15/2025 |
42.23 |
PRINT & STAPLE CARTRIDGES |
RICOH USA INC (EFT) |
COMMUNITY CORRECTIONS |
| 08/15/2025 |
83.74 |
BRAKEPAD |
RIDGE FORT WAYNE CO (EFT) |
COUNTY COMMISSIONERS |