| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/14/2024 | 320 | SUBSCIPTION | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 06/14/2024 | 23091.73 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 06/14/2024 | 9087.61 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 06/14/2024 | 550 | MISCELLANEOUS | DAYFORCE US INC | INFORMATION SYSTEMS |
| 06/14/2024 | 2453.1 | PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/14/2024 | 443 | SUITE SIGNS | DISKEY ARCHITECTURAL SIGNAGE (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 198.14 | PARTS UNIT #339 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/14/2024 | 161.4 | (60) PATCHES- TEXT: R.T.O | DKM EMBROIDERY INC | COMMUNITY CORRECTIONS |
| 06/14/2024 | 531.24 | PARTS UNIT #343 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 06/14/2024 | 4880 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 5.99 | EVSC#00149499 EDUCATIO | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 06/14/2024 | 225 | CIVIL SURGEON HOURS: 5/18 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 06/14/2024 | 32.67 | EVSC#0149499 EDUCATION | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 06/14/2024 | 14536.38 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 207.32 | SHIPMENT - CHAIRS FROM NC | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 389.63 | BULK INVOICE - JUNE PC / | ENOTICE | DEPT OF PLANNING SERVICES |
| 06/14/2024 | 13.37 | SHIPMENT: 5/17/2024 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/14/2024 | 14.85 | IDEM LEGAL NOTICE FOR MAG | ENOTICE | BOARD OF HEALTH |
| 06/14/2024 | 38.13 | SHIPMENTS: 5/24/2024-5/30 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 06/14/2024 | 22.02 | LEGAL NOTICE PH RESOLUTIO | ENOTICE | COUNTY SURVEYOR |
| 06/14/2024 | 4494.32 | SECURITY SERVICES 5/24/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 06/14/2024 | 70.66 | LEGAL NOTICES - MANIER KI | ENOTICE | COUNTY SURVEYOR |
| 06/14/2024 | 190.6 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 06/14/2024 | 28.67 | 5/24/24 VENDOR PAYMENT LI | ENOTICE | COUNTY COMMISSIONERS |
| 06/14/2024 | 268 | 2ND ANNUAL NURSE LIABILIT | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 06/14/2024 | 21.5 | 6/12/24 COUNCIL MEETING | ENOTICE | COUNTY COMMISSIONERS |
| 06/14/2024 | 2238.85 | MISCELLANEOUS | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 06/14/2024 | 250 | MONTHLY PUMP CHURN | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 5120.2 | MISCELLANEOUS | EVAPAR (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 9890.7 | MISCELLANEOUS | VIZOCOM ICT LLC | COMMUNITY CORRECTIONS |
| 06/14/2024 | 2151 | MISCELLANEOUS | F&M TILE & TERRAZO CO INC | COUNTY COMMISSIONERS |
| 06/14/2024 | 330 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 489.98 | FILE RETRIEVEL AND FILE R | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 06/14/2024 | 14570 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 06/14/2024 | 349.67 | SERVICES FOR 5/1-5/31/24 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 06/14/2024 | 1695 | 3M 3336L & 3336R FLEX ORA | VULCAN INC (EFT) | SURTAX-WHEEL TAX |
| 06/14/2024 | 89.76 | SHRED AND FUEL SURCHARGE | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 06/14/2024 | 30.07 | FREIGHT | WAGNER ELECTRIC INC (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 06/14/2024 | 611 | HOT WATER HEATER MOTOR | WAGNER ELECTRIC INC (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 990 | REALISTIC DEESCALATION FO | FORCE SCIENCE, LTD | COMMUNITY CORRECTIONS |
| 06/14/2024 | 1121 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 06/14/2024 | 7675 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 06/14/2024 | 212.39 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 06/14/2024 | 40480 | MISCELLANEOUS | FORESIGHT CONSULTING (EFT) | COUNTY SURVEYOR |
| 06/14/2024 | 16247 | DIP & DEBRUSH. MOWRER BR. | WATER OPS LLC (EFT) | COUNTY SURVEYOR |
| 06/14/2024 | 45000 | MISCELLANEOUS | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/14/2024 | 76.84 | BRAIDED LINES FOR SINKS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 32240.38 | MEALS WEEK OF 5/13/2024-5 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |