Date Amount Description Vendor Department Description
08/05/2025 14.48 2022 SURPLUS 1893459 Modezjewski Steven E & Marsha J COUNTY AUDITOR
08/05/2025 765.06 2025 SURPLUS 106950118 MBN Properties LLC COUNTY AUDITOR
08/05/2025 843.66 GAS SERVICE FOR MEDICAL A NIPSCO BOARD OF HEALTH
08/05/2025 3578.82 141-760-001-8 411 S CALH NIPSCO CONFINEMENT CENTER
08/05/2025 4897.76 228-953-008-8 417 S CALH NIPSCO CONFINEMENT CENTER
08/01/2025 434 PARTS UNIT 020 MAUMEE HYDRAULICS & BEARINGS LLC HIGHWAY
08/01/2025 7979.01 MISCELLANEOUS MCMAHONS BEST-ONE (EFT) HIGHWAY
08/01/2025 50 TIRE, TUBE AND SERVICE UN MCMAHONS BEST-ONE (EFT) HIGHWAY
08/01/2025 1359.26 TIRES, TUBES AND SERVICE MCMAHONS BEST-ONE (EFT) HIGHWAY
08/01/2025 77.31 BOARDS MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/01/2025 6223.61 POSTS/BOARDS/ALUM ANGLE/P MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/01/2025 14.54 PRIMER MENARDS - SOUTHTOWN (EFT) DEPT OF PLANNING SERVICES
08/01/2025 562 050254 - ACCIDENT - 16033 MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
08/01/2025 45.2 SALT FOR SOFTENER MID-AMERICAN SALT LLC (EFT) YOUTH SERVICES CENTER
08/01/2025 25 JUDGE PRO TEM MIDDLETON, MICHAEL SUPERIOR COURT
08/01/2025 87174.01 MISCELLANEOUS MILESTONE CONTRACTORS, LP SURTAX-WHEEL TAX
08/01/2025 8.99 TRIMMER PART MORES KUBOTA OF FORT WAYNE (EFT) CITY-COUNTY MAINTENANCE
08/01/2025 6140 MISCELLANEOUS MSKTD & ASSOCIATES INC (EFT) COUNTY COMMISSIONERS
08/01/2025 -378.5 PARTS CREDIT MEMO NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 1135.56 PARTS STOCK NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 396.18 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 467.77 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 40.44 PARTS UNIT 18 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 20.54 PARTS UNIT 217 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 121.68 PARTS UNIT 225 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 75.57 PARTS UNIT 27 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 375.01 PARTS UNIT 6 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 150.54 PARTS UNIT 87 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 69.96 SHOP SUPPLIES NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 224.68 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/01/2025 1777.88 AG1970/AG2908 172 GAL BUL NATIONAL OIL & GAS INC HIGHWAY
08/01/2025 606.13 NATIONAL DEXOS 0W20 SYN 5 NATIONAL OIL & GAS INC COUNTY COMMISSIONERS
08/01/2025 606.13 NATIONAL DEXOS 5W30 55 GA NATIONAL OIL & GAS INC COUNTY COMMISSIONERS
08/01/2025 789 PROJECT #0004125 ANTI-GRA NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/01/2025 1945 PROJECT #0006225 GUARDRAI NEWELL CONSTRUCTION CO INC (EFT) HIGHWAY
08/01/2025 64.5 MATERIALS NEEDED FOR REPA NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
08/01/2025 30 FEN20250767 DUPLICATE BIL AARON MEMMER COUNTY GENERAL
08/01/2025 26.3 ACETYLENE NOWAK SUPPLY CO INC (EFT) CITY-COUNTY MAINTENANCE
08/01/2025 129.34 ACE/PER RAD 1803 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/01/2025 167.5 ROAD CREW NB NOWAK SUPPLY CO INC (EFT) HIGHWAY
08/01/2025 -95.8 CM RETURN FOR DEFECTIVE 4 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/01/2025 121 ROAD SUPPLIES NB NOWAK SUPPLY CO INC (EFT) SURTAX-WHEEL TAX
08/01/2025 9.79 050178 - ACE/GPD FTG 1028 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/01/2025 8400 2026 RATE CALC-FINAL INST NYHART (EFT)
08/01/2025 389.77 050178 - ACE/PER COMP 651 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/01/2025 15.21 ADVIL ODP BUSINESS SOLUTIONS, LLC WAYNE TOWNSHIP ASSESSOR
08/01/2025 77.85 470004 - ACE/APD COND 701 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
08/01/2025 413.6 COPY PAPER ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
08/01/2025 45.73 COPIER MAINT- CTIM24324/A ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/01/2025 42.79 FILE JACKETS ODP BUSINESS SOLUTIONS, LLC COUNTY TREASURER
Page 877 of 7106
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