Date |
Amount |
Description |
Vendor |
Department Description |
06/14/2024 |
403.11 |
DIAPHRAGMS, VACUUM SEALS, |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
06/14/2024 |
53 |
500 BUSINESS CARDS FOR AU |
FORT WAYNE PRINTING COMPANY (EFT) |
MEMORIAL COLISEUM |
06/14/2024 |
43.37 |
PLUMBING MATERIALS |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
06/14/2024 |
34000 |
MISCELLANEOUS |
FORT WAYNE ROOFING |
MEMORIAL COLISEUM |
06/14/2024 |
89.54 |
SHUTOFFS |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
06/14/2024 |
1730.77 |
PAY FOR 5/18-5/31/24 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
06/14/2024 |
2115.39 |
PAY FOR 5/18-5/31/24 |
WELLS, CHERRIE LB (EFT) |
PUBLIC DEFENDER |
06/14/2024 |
255 |
LANE3000 REFURBISHED CRED |
FREEDOMPAY INC |
MEMORIAL COLISEUM |
06/14/2024 |
412.5 |
FEBRUARY, 2024 AD BILLING |
WHATZUP LLC |
MEMORIAL COLISEUM |
06/14/2024 |
300.6 |
JURY LUNCH 19-F1-17 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
412.5 |
MAY, 2024 AD BILLING |
WHATZUP LLC |
MEMORIAL COLISEUM |
06/14/2024 |
316.8 |
JURY LUNCH 21MR13 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
126.37 |
SIDEWALK REPAIR - CEMENT |
WHITE CAP CONSTRUCTION (HDS)EFT |
AC JUV JUST/DET CENTER |
06/14/2024 |
352.8 |
JURY LUNCH 21MR24 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
193.35 |
CLOUD STORAGE - CHILD SUP |
XMISSION |
COUNTY PROSECUTOR |
06/14/2024 |
318 |
JURY LUNCH 22-F4-9 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
430.36 |
CLOUD STORAGE - CRIMINAL |
XMISSION |
COUNTY PROSECUTOR |
06/14/2024 |
315.6 |
JURY LUNCH 23MR1 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
79.95 |
050187 - ALIGNMENT - 1145 |
YEOMAN SERVICE CENTER (EFT) |
COUNTY COMMISSIONERS |
06/14/2024 |
330 |
JURY LUNCH 23MR30 |
FULL CIRCLE GRILL & BBQ, LLC |
SUPERIOR COURT |
06/14/2024 |
623.48 |
22560R18 FIREHAWK PUR, 26 |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
06/14/2024 |
4988 |
PROJECT #1901024 DAWKINS |
GE MINEAR CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |
06/14/2024 |
318.12 |
10-18 SILVER DRAPE SUPPOR |
GEORGIA EXPO |
MEMORIAL COLISEUM |
06/14/2024 |
1730.77 |
PAY FOR 5/18-5/31/24 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
06/14/2024 |
1983.94 |
EMPLOYEE UNIFORMS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
06/14/2024 |
111.92 |
KINETIC PANTS FOR RUNYON |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
06/14/2024 |
1239.99 |
LEVEL II BALISTICS PACKAG |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
06/14/2024 |
150 |
VELCRO PATCHES MCHENRY UN |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
06/14/2024 |
100 |
SOLDIER BURIAL- BURIAL AL |
GOODWIN-CALE & HARNISH (EFT) |
COUNTY COMMISSIONERS |
06/14/2024 |
1084.75 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
06/14/2024 |
685.5 |
LINER CAN CLR 56GAL |
GORDON FOOD SERVICE |
MEMORIAL COLISEUM |
06/14/2024 |
43.17 |
NAPKINS AND PLASTIC KNIFE |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
06/14/2024 |
51.08 |
OVEN CLEANER |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
06/14/2024 |
1369.5 |
TOWEL HAND CONTINUOUS WHT |
GORDON FOOD SERVICE |
MEMORIAL COLISEUM |
06/14/2024 |
85.2 |
5/8/24 COUNCIL MTG MINUTE |
GOTRANSCRIPT LTD |
COUNTY COUNCIL |
06/14/2024 |
300 |
CHINS DEPENDENCY MEDIATIO |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
06/14/2024 |
1500 |
GAL |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
06/14/2024 |
14044 |
ACCT 1029 - MAY 2024 LEGA |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
06/14/2024 |
320 |
JURY LUNCH 24MR5 |
HALLS GAS HOUSE |
SUPERIOR COURT |
06/14/2024 |
2076.92 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
06/14/2024 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
06/14/2024 |
89.95 |
TOOL ALLOWANCE - HRC39660 |
HAMMOND, STEVE D (EFT) |
HIGHWAY |
06/14/2024 |
21.57 |
TOOL ALLOWANCE - PL40395, |
HAMMOND, STEVE D (EFT) |
HIGHWAY |
06/14/2024 |
456.13 |
2024 RISE CONFERENCE |
HAND, ASHLEY |
CIRCUIT COURT |
06/14/2024 |
363 |
GIFTS AND GRANT PROJECTS |
HARLOW ENTERPRISES INC (EFT) |
PARK DEPARTMENT |
06/14/2024 |
400 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
06/14/2024 |
625 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
06/14/2024 |
29545.28 |
MISCELLANEOUS |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
06/14/2024 |
300 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
06/14/2024 |
150 |
SUZAN RUTZ ADR MEDIATION |
HELMKE BEAMS LLP |
CIRCUIT COURT |