| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/21/2024 | 16.8 | SHOP SUPPLIES SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 06/21/2024 | 26.91 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 11020.08 | MAY 2024 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 06/21/2024 | 244.34 | 5/14/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 115928.4 | MEALS FOR THE JAIL MAY 1 | TRINITY SERVICES GROUP INC | CONFINEMENT CENTER |
| 06/21/2024 | 22.95 | 5/14/24 SERVICE AT SIGN S | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 8889.5 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 06/21/2024 | 844.82 | 5/16/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 850.35 | HYDRAULIC PRESSURE VALVE | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 06/21/2024 | 131.23 | 5/2/24 SERVICE AT SOUTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 2295 | LABOR UNIT #342 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/21/2024 | 290.24 | 5/21/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 1.02 | LOCK NUT NEEDED FOR 1600 | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 06/21/2024 | 107.96 | 5/22/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 155.19 | MOWER BLADE NEEDED FOR 16 | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 06/21/2024 | 39.3 | 5/28/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 2346.68 | PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/21/2024 | 142.48 | 5/28/24 SERVICE NORTH BAR | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 1826.84 | PARTS UNIT #342 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/21/2024 | 107.96 | 5/30/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 23.27 | PAY FOR SHIPPING BROKEN R | UNITED PARCEL SERVICE (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 195.44 | 5/7/24 SERVICE AT NORTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 06/21/2024 | 13.35 | SHIPMENTS: 5/31/2024 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/21/2024 | 180 | 2 CLEANING AT GYM FOR MAY | CIOCCAS EXECUTIVE CLEANING (EFT) | COUNTY SHERIFF |
| 06/21/2024 | 800 | PRI INSTRUCTOR | VANAUKEN-FISHER, LINDA (EFT) | SUPERIOR COURT |
| 06/21/2024 | 942.36 | MONTHLY RADIO SHOP BILL F | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 06/21/2024 | 10870.28 | MISCELLANEOUS | VERTIV CORPORATION | INFORMATION SYSTEMS |
| 06/21/2024 | 87.75 | RADIO BATTERY FOR JAIL FO | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 06/21/2024 | 2169.36 | SHOES FOR INMATES MARCH 1 | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/21/2024 | 900 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 06/21/2024 | 659 | SOAP FOR INMATES APRIL 5 | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/21/2024 | 318 | JURY LUNCH 22-F5-202 | CLUB SODA | SUPERIOR COURT |
| 06/21/2024 | 659 | SOAP FOR INMATES MARCH 18 | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/21/2024 | 336 | JURY LUNCH 23MR26 | CLUB SODA | SUPERIOR COURT |
| 06/21/2024 | 886.68 | UNIFORMS AND SHOES FOR JA | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/21/2024 | 150 | STATUTORY CHANGE RESULTIN | COLONIAL HOMES, INC. | BOARD OF HEALTH |
| 06/21/2024 | 2000 | LEAD BODLY PROGRAM DEPOSI | WB CONSULTING LLC | HUMAN RESOURCES |
| 06/21/2024 | 74.66 | HOSE ASSEMBLY NEEDED FOR | COMPLETE DRIVES INC (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 803 | WATER TREATMENT MANAGEMEN | WEAS ENGINEERING INC | COUNTY COMMISSIONERS |
| 06/21/2024 | 24.96 | BUILDING MATERIALS - EPOX | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 06/21/2024 | 23762.2 | MISCELLANEOUS | WEIGAND CONSTRUCTION CO (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 59.76 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 24.47 | AIR CHUCK, (2) CARABINER | WHITE SWAN HARDWARE (EFT) | BOARD OF HEALTH |
| 06/21/2024 | 242.69 | SHOP SUPPLIES SB | CONTINENTAL RESEARCH CORP (EFT) | HIGHWAY |
| 06/21/2024 | 23.22 | STOCK FOR SHOP | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 06/21/2024 | 1350 | MONTHLY SOFTWARE FEE FOR | COREMR LC | CONFINEMENT CENTER |
| 06/21/2024 | 1500 | PSYCH EVAL 23CM5052 | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 06/21/2024 | 22.98 | SOLENOID NEEDED FOR TORO | CRESCENT AVENUE GARDENS (EFT) | COUNTY COMMISSIONERS |
| 06/21/2024 | 100 | STATUTORY CHANGE RESULTIN | WILLIAM TOWLER | BOARD OF HEALTH |
| 06/20/2024 | 1669.5 | CHANGE OVER CREW 6/11/202 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |