| Date |
Amount |
Description |
Vendor |
Department Description |
| 07/12/2024 |
96.63 |
MAY POSTAGE |
TANDEM SOLUTIONS |
COUNTY SURVEYOR |
| 07/12/2024 |
42.24 |
7320 S WEST HAMILTON RD O |
ENOTICE |
BUILDING DEPARTMENT |
| 07/12/2024 |
773.14 |
MAY POSTAGE |
TANDEM SOLUTIONS |
COUNTY TREASURER |
| 07/12/2024 |
41.48 |
8119 SAINT JOE RD OTD |
ENOTICE |
BUILDING DEPARTMENT |
| 07/12/2024 |
13.79 |
MAY POSTAGE |
TANDEM SOLUTIONS |
HUMAN RESOURCES |
| 07/12/2024 |
39.94 |
9413 NEWGATE OTD |
ENOTICE |
BUILDING DEPARTMENT |
| 07/12/2024 |
200.94 |
MAY POSTAGE |
TANDEM SOLUTIONS |
WAYNE TOWNSHIP ASSESSOR |
| 07/12/2024 |
235.2 |
CAR RENTAL FOR TOSHUA FOR |
ENTERPRISE LEASING CO INDIANAPOLIS |
CLERK OF COURTS |
| 07/12/2024 |
11064.96 |
POSTAGE AND MONTHLY MAIL |
TANDEM SOLUTIONS |
CLERK OF COURTS |
| 07/12/2024 |
235.2 |
CAR RENTAL FOR TOSHUA FOR |
ENTERPRISE LEASING CO INDIANAPOLIS |
CLERK OF COURTS |
| 07/12/2024 |
15504.3 |
DRUG SCREEN TESTING- JUNE |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
COMMUNITY CORRECTIONS |
| 07/12/2024 |
40000 |
HFAC GRANT PAYMENT - INST |
EUELL A. WILSON CENTER (EFT) |
BOARD OF HEALTH |
| 07/12/2024 |
15000 |
HFAC GRANT PAYMENT - INST |
THE ST. JOSEPH COMMUNITY HEALTH |
BOARD OF HEALTH |
| 07/12/2024 |
40000 |
HFAC GRANT PAYMENT - INST |
EUELL A. WILSON CENTER (EFT) |
BOARD OF HEALTH |
| 07/12/2024 |
15000 |
HFAC GRANT PAYMENT - INST |
THE ST. JOSEPH COMMUNITY HEALTH |
BOARD OF HEALTH |
| 07/12/2024 |
1730.77 |
PAY FOR 6/15-6/28/24 |
EVANS, T. ERIC |
PUBLIC DEFENDER |
| 07/12/2024 |
450 |
PERMANENCY MEDIATION |
THOMA RICH & LEMLER F H(EFT) |
SUPERIOR COURT |
| 07/12/2024 |
50 |
TOOL ALLOWANCE - USED TOO |
FATMAN TOOL SALES |
HIGHWAY |
| 07/12/2024 |
37500 |
HFAC GRANT PAYMENT - INST |
THREE RIVERS AMBULANCE AUTH |
BOARD OF HEALTH |
| 07/12/2024 |
50 |
TOOL ALLOWANCE - USED TOO |
FATMAN TOOL SALES |
HIGHWAY |
| 07/12/2024 |
37500 |
HFAC GRANT PAYMENT - INST |
THREE RIVERS AMBULANCE AUTH |
BOARD OF HEALTH |
| 07/12/2024 |
59.84 |
(2) TOTER REPLACEMENTS- 6 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 07/12/2024 |
975 |
PROJECT #B05-24 HITZFIELD |
TITAN TITLE SERVICES (EFT) |
HIGHWAY |
| 07/12/2024 |
506.19 |
FULL RETENTION:JULY 24; N |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 07/12/2024 |
16832.27 |
MISCELLANEOUS |
TRINITY SERVICES GROUP INC |
AC JUV JUST/DET CENTER |
| 07/12/2024 |
92300 |
MISCELLANEOUS |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
| 07/12/2024 |
16832.27 |
MISCELLANEOUS |
TRINITY SERVICES GROUP INC |
AC JUV JUST/DET CENTER |
| 07/12/2024 |
931 |
DEPO |
FILLENWARTH REPORTING SERVICES |
COUNTY PROSECUTOR |
| 07/12/2024 |
16.4 |
PART UNIT #348 |
TRULAND EQUIPMENT, LLC |
HIGHWAY |
| 07/12/2024 |
931 |
DEPO |
FILLENWARTH REPORTING SERVICES |
COUNTY PROSECUTOR |
| 07/12/2024 |
19.99 |
130748 MAINTENANCE AND |
TRULAND EQUIPMENT, LLC |
PARK DEPARTMENT |
| 07/12/2024 |
1730.77 |
PAY FOR 6/15-6/28/24 |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
| 07/12/2024 |
2022.93 |
LIQUID IMPACT, LIFT-ZYME |
UNITED LABORATORIES INC (EFT) |
MEMORIAL COLISEUM |
| 07/12/2024 |
190 |
SEAL KIT FOR RECIRCULATIN |
FLUID SYSTEMS ENGINEERING (EFT) |
MEMORIAL COLISEUM |
| 07/12/2024 |
9.84 |
PICKUP REQUEST 06/26/24 |
UNITED PARCEL SERVICE (EFT) |
MEMORIAL COLISEUM |
| 07/12/2024 |
31193.42 |
MEALS WEEK OF 6/10/24-6/2 |
FORT WAYNE COMMUNITY SCHOOLS |
COMMUNITY CORRECTIONS |
| 07/12/2024 |
4190.56 |
SECURITY SERVICES 6/21/24 |
UNIVERSAL PROTECTION SERVICE, LP |
COUNTY COMMISSIONERS |
| 07/12/2024 |
141 |
POSTAGE |
FRANCOTYP-POSTALIA INC |
SUPERIOR COURT |
| 07/12/2024 |
4190.56 |
SECURITY SERVICES 6/21/24 |
UNIVERSAL PROTECTION SERVICE, LP |
COUNTY COMMISSIONERS |
| 07/12/2024 |
141 |
POSTAGE |
FRANCOTYP-POSTALIA INC |
SUPERIOR COURT |
| 07/12/2024 |
1309.18 |
MISCELLANEOUS |
USI CONSULTANTS INC (EFT) |
HIGHWAY |
| 07/12/2024 |
1730.77 |
PAY FOR 6/15-6/28/24 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 07/12/2024 |
268 |
NURSE PROFESSIONAL LIABIL |
USI INSURANCE SERVICES LLC |
COUNTY COMMISSIONERS |
| 07/12/2024 |
90 |
GAL |
FRANKLIN, LINDSAY (EFT) |
SUPERIOR COURT |
| 07/12/2024 |
13950 |
15 RIFLES FOR FIREARMS |
VANCE OUTDOORS INC (EFT) |
COUNTY SHERIFF |
| 07/12/2024 |
1588 |
MISCELLANEOUS |
GAI CONSULTANTS INC (EFT) |
HIGHWAY |
| 07/12/2024 |
6250 |
MISCELLANEOUS |
VENUE COALITION (EFT) |
MEMORIAL COLISEUM |
| 07/12/2024 |
959.9 |
GAS PUMP SB |
GASOLINE EQUIPMENT SERVICE (EFT) |
HIGHWAY |
| 07/12/2024 |
167.37 |
RIBBON FOR BADGE MAKING |
VERIDOS AMERICA, INC |
HUMAN RESOURCES |
| 07/12/2024 |
17800.8 |
MISCELLANEOUS |
GE MINEAR CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |