| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/27/2025 | 95.02 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 196.86 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 113.92 | PARTS UNIT 099 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 27.48 | PARTS UNIT 122 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 176.98 | PARTS UNIT 186 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 9.4 | PARTS UNIT 28 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 84.18 | PARTS UNIT 286 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 113.14 | PARTS UNIT 295 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 58.54 | PARTS UNIT 33 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 5700 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | COUNTY SURVEYOR |
| 06/27/2025 | 119.27 | PARTS UNIT 41 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 19715.82 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 06/27/2025 | 50.31 | PARTS UNIT 5 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 400 | 5 EXTRA CARDS FOR CIVIC C | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 06/27/2025 | 8.44 | PARTS UNIT 91 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 191.38 | CUC 13157C | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 11.57 | PARTS UNIT 99 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 215.87 | CUC 13157C, GPD 4812581 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 06/27/2025 | 1.22 | PARTS UNT 205 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 2150.44 | INDIANA LAW ENFORCEMENT | ACTION TARGET INC (EFT) | COUNTY SHERIFF |
| 06/27/2025 | 64.14 | SHOP SUPPLIES | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 48.91 | CONTRACT OVERAGE, 3/19/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/27/2025 | 10.86 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 152.06 | COPIER MAINT- CKF213815/C | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 06/27/2025 | 215.37 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 98.9 | COPIER MAINT- CTIM24324/A | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 06/27/2025 | 353.62 | TOOL FOR UNIT 132 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 14.83 | COPIER MAINT- CZGL26815/N | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 06/27/2025 | 20.15 | TOOLS STOCK | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/27/2025 | 5.42 | METER READ 1 MAIN ST VICE | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/27/2025 | 2105.35 | 5W20 205 GALS | NATIONAL OIL & GAS INC | COUNTY COMMISSIONERS |
| 06/27/2025 | 3.53 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 06/27/2025 | 4464.9 | 7/11/25-9/30/25 EMPLOYEE | NEW AVENUES INC (EFT) | |
| 06/27/2025 | 88.28 | OFFICES SUPPLIES NB | ADAMS REMCO INC *(EFT) | HIGHWAY |
| 06/27/2025 | 275 | PSYCH SCREENING- SECURITY | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 06/27/2025 | 867.56 | TOSHIBA / 4515AC COPIES | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 9880 | PROJECT #0004424 CONRETE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/27/2025 | 1084.85 | TOSHIBA COPIER, CONTRACT | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 55.39 | ROAD SUPPLIESNB | NOWAK SUPPLY CO INC (EFT) | SURTAX-WHEEL TAX |
| 06/27/2025 | 7262.81 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 06/27/2025 | 249.45 | SHOP SUPPLIES SB | NOWAK SUPPLY CO INC (EFT) | HIGHWAY |
| 06/27/2025 | 16.92 | 15 BOTTLES OF PROPANE @ | AG PLUS INC (EFT) | HIGHWAY |
| 06/27/2025 | 8400 | 2026 ACTUARIAL RATE PROJE | NYHART (EFT) | |
| 06/27/2025 | 2186.55 | 649.6000 GAL PREM DX @2.7 | AG PLUS INC (EFT) | HIGHWAY |
| 06/27/2025 | 41.68 | 550011 - COVER - 15751 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 06/27/2025 | 3023.01 | 898.1000 GALS PREM DX @2. | AG PLUS INC (EFT) | HIGHWAY |
| 06/27/2025 | 101.09 | 550011 - SHIELD - 15751 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 06/27/2025 | 119.38 | SP 20A RED AC SW | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 06/27/2025 | 22.59 | CAN LINER | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 06/27/2025 | 213.76 | 1/2 EX-PRF 90D CAPPED EL, | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |