| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/28/2024 | 1475.11 | 107.28 TONS #73 @13.75/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/28/2024 | 124 | PARKING FOR CASA VOLUNTEE | ABM ONSITE SERVICES MIDWEST INC | SUPERIOR COURT |
| 06/28/2024 | -2692.5 | CHANGE OVER 04/12/24, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 87.57 | 084171069055 - LAPTOP REP | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 06/28/2024 | 712.95 | 51.85 TONS #73 @13.75/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/28/2024 | 97.89 | CONTRACT MAINTENANCE | ADAMS REMCO INC *(EFT) | CIRCUIT COURT |
| 06/28/2024 | -2636 | CHANGE OVER 04/15/24, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 470.66 | 084171069055 - LEXMARK CS | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 06/28/2024 | 135.15 | CONTRACTUAL INTERPRETER S | STRATUS AUDIO INC (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 110.54 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 06/28/2024 | -897.5 | CHANGE OVER 04/17/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 1099 | 084171069055 - 11" IPAD P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 06/28/2024 | 66 | (6) CHEST X-RAYS, 1 VIEW | SUMMIT RADIOLOGY PC (EFT) | BOARD OF HEALTH |
| 06/28/2024 | 184.5 | CONTRACT OVERAGE FOR 3/2/ | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | -2495.5 | CHANGE OVER 04/18/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 350 | 084194471759 - ELECTION C | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/28/2024 | 371.24 | POD WASHER DISPLAYED ERRO | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 109.18 | CONTRACT OVERAGE 5/12-6/1 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 06/28/2024 | -4526.5 | CHANGE OVER 04/19/24, 04/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 275.88 | 084194471759 - GODADDY1 Y | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/28/2024 | 230 | POD WASHER SERVICED-FOUND | SUPER LAUNDRY EQUIPMENT CORP (EFT) | COMMUNITY CORRECTIONS |
| 06/28/2024 | 122.51 | FW0180 - T7156 COPIES 2,1 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | -1256.5 | CHANGE OVER 04/22/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | -19.67 | 084194471759 - REFUND FRO | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/28/2024 | 240.15 | 2024 SURPLUS 190664313 | Total Recovery Services Inc | COUNTY AUDITOR |
| 06/28/2024 | 118.55 | FW0180 - T7157 2,344 B/W | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 06/28/2024 | -1884.75 | CHANGE OVER 04/23/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 24.66 | 084194471759 - SHELL GAS | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/28/2024 | 1157.42 | 2024 SURPLUS 181977986 | Tremark Fort Wayne LLC | COUNTY AUDITOR |
| 06/28/2024 | 9.15 | METER READ FOR 1 E MAIN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/28/2024 | -807.75 | CHANGE OVER 04/24/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/28/2024 | 338 | 084194471759 - SHERATON H | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 06/28/2024 | 671.43 | MAY 2024 POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 06/28/2024 | 2.28 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/28/2024 | 85.1 | 1" FEM COUPLER | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 664.58 | 0880 4766 6226 MILWAUKE | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 06/28/2024 | 446.69 | MAY 2024 TAX SALE POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 06/28/2024 | 111.04 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/28/2024 | 46.21 | CLERK OF ADAMS SUPERIOR COURT | ||
| 06/28/2024 | 22.05 | 0880 4766 6226 ANKER TRA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/28/2024 | 2367.92 | NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 06/28/2024 | 474.58 | OVERAGE CHARGE 03/09/24 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 06/28/2024 | 532.2 | CLERK OF ALLEN COUNTY | ||
| 06/28/2024 | 160.53 | 0880 4766 6226 AVERY LAB | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 06/28/2024 | 81.99 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 06/28/2024 | 463.89 | ADD RELAY TO FIRE ALARM S | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 06/28/2024 | 2552.38 | CLERK 0F ALLEN COUNTY | ||
| 06/28/2024 | 56.2 | 0880 4766 6226 BABY CHAN | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 06/28/2024 | 3720.68 | POSTAGE FOR MAY 2024 | TANDEM SOLUTIONS | CLERK OF COURTS |
| 06/28/2024 | 318.53 | CHECKED HEAT DETECTOR TRO | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |