| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/06/2024 | 2082.5 | CHANGE OVER 05/14/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/06/2024 | 1463 | 05/28/24 CHANGEOVER | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/06/2024 | 355.38 | 8529200020007879 - TV & I | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/06/2024 | 197.86 | 8529200022184726 - TV & I | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/06/2024 | 261.85 | 8529200022185004 - INTERN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/04/2024 | 1080.88 | OOR GRANT PASS THROUGH #3 | BRIGHTPOINT (EFT) | COUNTY COMMISSIONERS |
| 06/04/2024 | 40.91 | 616986:1655719459 - BROOM | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 9.97 | 616986:1655719459 - COLD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 104.05 | 616986:1655719459 - FLOWE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 484.05 | 616986:1655719459 - FOOD | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 3.24 | 616986:1655719459 - MEASU | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 84.26 | 616986:1655719459 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 5.16 | 616986:1655719459 - MILK | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 5.76 | 616986:1655719459 - PARCH | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 15.58 | 616986:1655719459 - PLUNG | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 66.48 | 616986:1655719459 - POSTE | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 96.92 | 616986:1655719459 - POSTI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 76.36 | 616986:1655719459 - RESDI | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 06/04/2024 | 375.75 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 243.75 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 692.15 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 46.11 | 000285400050807, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 06/04/2024 | 315.61 | 000286000650676, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 06/04/2024 | 4984.25 | MAY HEALTH FIRST ADVERTIS | COMCAST HOLDINGS CORPORATION | BOARD OF HEALTH |
| 06/04/2024 | 37.5 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 06/04/2024 | 120 | MAY 24 PRIMARY | ENDERS, ROBERT | ELECTION BOARD |
| 06/04/2024 | 187.33 | VACUUM GREASE PIT | FORT WAYNE CITY UTILITIES | YOUTH SERVICES CENTER |
| 06/04/2024 | 56.25 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/04/2024 | 111.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 06/04/2024 | 37.41 | 26042757521006975JUNE2024 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 06/04/2024 | 200 | MAY 24 PRIMARY | HIBLER, PHILLIP | ELECTION BOARD |
| 06/04/2024 | 1462.97 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 3423.96 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 2055.58 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 2707.06 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 3453.31 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 5631.17 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2024 | 3225 | MAY BANKRUPTCY ATTORNEY F | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 06/04/2024 | 0 | KLUTZ, TERA K (EFT) | COUNTY GENERAL | |
| 06/04/2024 | 0 | KLUTZ, TERA K (EFT) | COUNTY GENERAL | |
| 06/04/2024 | 28.75 | 98005305648 - BUG SPRAY, | LOWES * (EFT) | NIRCC |
| 06/04/2024 | 87.4 | 98007336112 - MAINTENANCE | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/04/2024 | 615.37 | 1000136053 - COVERING MIS | MOTOROLA SOLUTIONS * (EFT) | COUNTY SHERIFF |
| 06/04/2024 | 151.57 | GAS, APRIL 2024 | NIPSCO | COUNTY EXTENSION |
| 06/04/2024 | 3083.58 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 06/04/2024 | 4541.32 | 1417600018 - 4/23-5/22 GA | NIPSCO | CONFINEMENT CENTER |
| 06/04/2024 | 6845.44 | 2289530088 - 4/23-5/22 GA | NIPSCO | CONFINEMENT CENTER |
| 06/04/2024 | 18.75 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/04/2024 | 37.5 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 06/04/2024 | 259.17 | REISSUE CK 756897 | TATE, NICOLE | COUNTY AUDITOR |