| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 180 | 084140109073 - CDT CERT R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 06/28/2024 | 43.5 | 6/17/24 SERVICE AT SIGN S | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/28/2024 | 4281.03 | MAY 2024 LD, PRI, INTERNE | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 50 | 084140109073 - INAFSM MEM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 06/28/2024 | 1000 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 375.99 | MAYHEW / ST. JOE | CITY OF FT WAYNE-TRAFFIC OPERATIONS | SURTAX-WHEEL TAX |
| 06/28/2024 | 125 | 084140109073 - SW CONFERE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 06/28/2024 | 760.88 | PART UNIT #35 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 06/28/2024 | 6488.46 | ROUTINE MAINTENANCE - EXH | CITY OF FT WAYNE-TRAFFIC OPERATIONS | SURTAX-WHEEL TAX |
| 06/28/2024 | 700 | 084140109073 PURDUE SW CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 06/28/2024 | 541.27 | PART UNIT #81 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 06/28/2024 | -7208.81 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 26.75 | 084158445013 NIHRA MEETIN | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 06/28/2024 | 5242.46 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | -438.23 | 415 E WALLACE STREET - FO | CITY UTILITIES | HIGHWAY |
| 06/28/2024 | 154.82 | 084160853832 GREASE FOR G | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 06/28/2024 | 11076.92 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/28/2024 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 06/28/2024 | 1080 | 084171069055 - (12) DELL | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/28/2024 | 5862.5 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 06/28/2024 | 7208.81 | REISSUE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/28/2024 | 297.24 | 084171069055 - (2) ADOBE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 06/28/2024 | 42900 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 72.18 | 2024 SURPLUS 151141779 | A Brighter Future LLC | COUNTY AUDITOR |
| 06/28/2024 | 438.23 | REISSUE | CITY UTILITIES | HIGHWAY |
| 06/28/2024 | 230.04 | 084171069055 - (2) 24" AS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY TREASURER |
| 06/28/2024 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 06/28/2024 | 427.5 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 5856.27 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 06/28/2024 | 30 | 084171069055 - AC ADAPTER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/28/2024 | 150 | 25 JAIL MATS SEWED | STELLAS ALTERATIONS | CONFINEMENT CENTER |
| 06/28/2024 | 90 | 2024 SURPLUS 1933596 | Abraham Barbara J & Bauerle Robert | COUNTY AUDITOR |
| 06/28/2024 | 249.38 | 000285801017144 STORMWATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/28/2024 | 215 | 084171069055 - DELL DOCK | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 06/28/2024 | 212.85 | PROJECT #0005124 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/28/2024 | 307.92 | 2024 SURPLUS 159683893 | Affordable Communities Fund VI LLC | COUNTY AUDITOR |
| 06/28/2024 | 105.57 | 001272430102405CASA-FOR M | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/28/2024 | 28.35 | 084171069055 - DVD WRITER | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 06/28/2024 | 898.15 | PROJECT #1000524 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 942.32 | 2024 SURPLUS 1849493 | Alvarado Sara Virginia | COUNTY AUDITOR |
| 06/28/2024 | 789.28 | 001272430102408-MAIN -SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/28/2024 | 179 | 084171069055 - HP MFP M23 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 06/28/2024 | 432.44 | PROJECT #1000624 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 1432.22 | 2024 SURPLUS 1870864 | Andrews Byron R & Edie M | COUNTY AUDITOR |
| 06/28/2024 | 112.35 | 001272430102409-GYM -SEWE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/28/2024 | 509.16 | 084171069055 - HP MFP4301 | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 06/28/2024 | 431.34 | PROJECT #1000724 PLEASANT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | 162.22 | 2024 SURPLUS 1925728 | Asselin Marc F & Monica | COUNTY AUDITOR |
| 06/28/2024 | 482 | CHANGE OVER 06/17/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 249.28 | 084171069055 - HP 4001DN | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |