| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/05/2024 | 2000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 07/05/2024 | 700 | 2819P PROJECT #0100121 D | HIGHWAY SAFETY SPECIALISTS | SURTAX-WHEEL TAX |
| 07/05/2024 | 387 | DEPO | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 07/05/2024 | 11 | HEAD GASKET NEEDED FOR RE | HYDRONIC & STEAM EQUIP (EFT) | CITY-COUNTY MAINTENANCE |
| 07/05/2024 | 438 | SEAL KIT, SLEEVE KIT & GA | HYDRONIC & STEAM EQUIP (EFT) | COUNTY COMMISSIONERS |
| 07/05/2024 | 877.5 | IMAGING | IMAGING OFFICE SYSTEMS INC (EFT) | SUPERIOR COURT |
| 07/05/2024 | 720 | MAINTENANCE FOR SCAN-PRO | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 07/05/2024 | 13200 | PSI CAPTURE / 100K MO LIC | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 07/05/2024 | 100 | INAFSM - MEMBERSHIP RENEW | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 07/05/2024 | 295 | INAFSM - 2024 ANNUAL CONF | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY AUDITOR |
| 07/05/2024 | 295 | INAFSM - 2024 ANNUAL CONF | INDIANA ASSOCIATION FOR FLOODPLAIN | COUNTY SURVEYOR |
| 07/05/2024 | 850 | 2024 SUMMER CONFERENCE | INDIANA PROSECUTING ATTYS CNCL | COUNTY PROSECUTOR |
| 07/05/2024 | 110.55 | REDACTING MARKERS - CRIMI | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 07/05/2024 | 638.12 | 3/4" REBAR. QTY 250. PIF. | IRVING MATERIALS INC (EFT) | COUNTY SURVEYOR |
| 07/05/2024 | 1600 | APPRAISAL OF 4315 MEYER R | JOHN M. THISTLETHWAITE (EFT) | COUNTY COMMISSIONERS |
| 07/05/2024 | 630.63 | PART UNIT #291 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 07/05/2024 | 175 | MAY 15,22,29, JUNE 6 O | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 07/05/2024 | 1598.85 | TILE REPAIR. FOREST OF FO | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 07/05/2024 | 25 | PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 07/02/2024 | 74.75 | POSTAGE FOR CERTIFIED LET | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/02/2024 | 30.63 | PRESCRIPTIONS/MEDICATION | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/02/2024 | 157605.8 | 2023 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/02/2024 | 9.42 | 616986-1656303303 - BIC L | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 13.14 | 616986-1656303303 - COLD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 6.64 | 616986-1656303303 - CONTA | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 57.93 | 616986-1656303303 - CRAFT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 13.28 | 616986-1656303303 - FASTE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 515.82 | 616986-1656303303 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 27.52 | 616986-1656303303 - GLOVE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 37.24 | 616986-1656303303 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 9.9 | 616986-1656303303 - OFFIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 24.23 | 616986-1656303303 - SUN S | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 390.24 | 616986-1656303303 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 219.2 | 616986-1656303303 - TOWEL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 21.96 | 616986-1656303303 - WEED | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 07/02/2024 | 37.5 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 07/02/2024 | 225 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 07/02/2024 | 1881.3 | LECEF - JUNE 2024 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 07/02/2024 | 141.57 | INTERNET SERVICE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 07/02/2024 | 37.41 | 26042757521006975JULY 202 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 07/02/2024 | 3112.5 | JUNE BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 07/02/2024 | 56.73 | 98001378763 - ROAD SUPPLI | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 07/02/2024 | 67.38 | 98001378763 ROAD SUPPLIES | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 07/02/2024 | 46.53 | 98001378763 SCREWS - SS | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 07/02/2024 | 92.17 | 98005305648 - JUMP STARTE | LOWES * (EFT) | NIRCC |
| 07/02/2024 | 26402.09 | PIN 020735305005000074 I $1,365.06; P $25,037.03 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 07/02/2024 | 36858.8 | PIN 021214103019000074 I $1,784.64; P $35,074.16 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 07/02/2024 | 66 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/02/2024 | 66 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/02/2024 | 166.79 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |