Date |
Amount |
Description |
Vendor |
Department Description |
05/24/2024 |
128.1 |
4/4/24 SERVICE AT SOUTH B |
CINTAS CORPORATION (EFT) |
HIGHWAY |
05/24/2024 |
869.92 |
SERVICE CALL MAIN ELEVATO |
SCHINDLER ELEVATOR CORP |
MEMORIAL COLISEUM |
05/24/2024 |
189.11 |
4/9/24 SERVICE AT NORTH B |
CINTAS CORPORATION (EFT) |
HIGHWAY |
05/24/2024 |
3702.48 |
MISCELLANEOUS |
SCHOOL HEALTH CORPORATION |
BOARD OF HEALTH |
05/24/2024 |
178.31 |
SHOP SUPPLIES SB |
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
05/24/2024 |
38.4 |
PARTS STOCK NB |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
05/24/2024 |
321 |
ZOLL AED AGREEMENT |
CINTAS FIRST AID & SAFETY (EFT) |
COMMUNITY CORRECTIONS |
05/24/2024 |
75 |
GAL |
SERRANO, CATHY |
SUPERIOR COURT |
05/24/2024 |
653.57 |
MONTHLY RADIO SHOP BILL F |
CITY OF FORT WAYNE-RADIO SHOP |
COUNTY SHERIFF |
05/24/2024 |
275 |
JOHN POWELL ARBITRATION 0 |
SHAMBAUGH KAST BECK & WILLIAMS(EFT) |
CIRCUIT COURT |
05/24/2024 |
1971.53 |
REIMBURSE FOR ZAYO TO DAT |
CITY OF FT WAYNE (EFT) |
INFORMATION SYSTEMS |
05/24/2024 |
1727.14 |
MISCELLANEOUS |
SIEMENS HEALTHCARE |
AC JUV JUST/DET CENTER |
05/24/2024 |
4960.55 |
04/24 LD, PRI, INTERNET C |
CITY OF FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
05/24/2024 |
4179.98 |
ROAD SUPPLIES NB |
SITEONE LANDSCAPE SUPPLY LLC |
SURTAX-WHEEL TAX |
05/24/2024 |
4900 |
PSYCH EVAL |
CLINICAL AND FORENSIC PSYCH SVC-EFT |
SUPERIOR COURT |
05/24/2024 |
40.5 |
PURIFIED WATER 5 GAL (6), |
SNYDER FOOD SERVICES (EFT) |
BOARD OF HEALTH |
05/24/2024 |
84 |
04/24 BICENTENNIAL ADMIN |
COMMUNITY FOUNDATION |
COUNTY COMMISSIONERS |
05/24/2024 |
7 |
WATER SERVICE |
SNYDER FOOD SERVICES (EFT) |
AC DPT ENVIRONMENTAL MGT |
05/24/2024 |
17.28 |
MISCELLANEOUS |
CONNOLLYS DO-IT-BEST (EFT) |
CITY-COUNTY MAINTENANCE |
05/24/2024 |
93.75 |
5/9/24 SERVICE AT NORTH B |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
05/24/2024 |
4374.57 |
SECURITY - 04/20/24 TO 04 |
CONTEMPORARY SERVICES CORPORATION |
MEMORIAL COLISEUM |
05/24/2024 |
2075 |
GAL |
SOCRATIC PARENTING LLC (EFT) |
SUPERIOR COURT |
05/24/2024 |
3923.85 |
SECURITY - 04/27/24 TO 05 |
CONTEMPORARY SERVICES CORPORATION |
MEMORIAL COLISEUM |
05/24/2024 |
543 |
PARTS UNIT #17 |
SOUTHEASTERN EQUIPMENT CO INC-EFT |
HIGHWAY |
05/24/2024 |
784.77 |
SECURITY - 05/03/24 |
CONTEMPORARY SERVICES CORPORATION |
MEMORIAL COLISEUM |
05/24/2024 |
2788.5 |
PARTS UNITS #18 & #25 |
SOUTHEASTERN EQUIPMENT CO INC-EFT |
HIGHWAY |
05/24/2024 |
1350 |
MONTHLY SOFTWARE FEE FOR |
COREMR LC |
CONFINEMENT CENTER |
05/24/2024 |
17325 |
MISCELLANEOUS |
SPECIALTIES COMPANY LLC (EFT) |
HIGHWAY |
05/24/2024 |
1036.45 |
MONTHLY BILLING FOR MAY, |
CORSICA TECHNOLOGIES LLC |
MEMORIAL COLISEUM |
05/24/2024 |
12112.5 |
PROJECT #0006324 GUARDRAI |
SPECIALTIES COMPANY LLC (EFT) |
HIGHWAY |
05/24/2024 |
1420.65 |
SOYA-SOLVE 55G - NB |
CRAFT LABORATORIES INC (EFT) |
HIGHWAY |
05/24/2024 |
2427.41 |
BANK FEES FOR APRIL 2024 |
STAR FINANCIAL BANK |
CLERK OF COURTS |
05/24/2024 |
2088 |
REFLECTIVE DECALS FOR CAR |
CREATIVE SIGN RESOURCES (EFT) |
COUNTY SHERIFF |
05/24/2024 |
67.71 |
SHARPS RECYCLING SUBSCRIP |
STERICYCLE, INC. |
AC JUV JUST/DET CENTER |
05/24/2024 |
56.45 |
WATER |
CULLIGAN OF FORT WAYNE (EFT) |
CIRCUIT COURT |
05/24/2024 |
473 |
STERI-SAFE OSHA COMPLIANC |
STERICYCLE, INC. |
CONFINEMENT CENTER |
05/24/2024 |
38 |
LAUNDRY BAG, MATTRESS PAD |
D&K LTD/MAT MATTERS &LINENS (EFT) |
CONFINEMENT CENTER |
05/24/2024 |
241.31 |
PROJECT #0005124 DRAINAGE |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
05/24/2024 |
100 |
SOLDIER BURIAL - BURIAL A |
Delu, Judy |
COUNTY COMMISSIONERS |
05/24/2024 |
1459.14 |
106.12 TONS #73 @13.75/TO |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
05/24/2024 |
1397.5 |
MISCELLANEOUS |
DILLING GROUP INC |
MEMORIAL COLISEUM |
05/24/2024 |
1507.15 |
109.61 TONS #73 @13.75/TO |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
05/24/2024 |
1048.75 |
04/15/24 ICE PLANT DOWN |
DILLING GROUP INC |
MEMORIAL COLISEUM |
05/24/2024 |
500 |
CUSTOMER REFUND - DUPLICA |
STREBIG CONSTRUCTION INC (EFT) |
COUNTY GENERAL |
05/24/2024 |
57.8 |
CFW00000306 OUTSIDE SERVI |
ELEMENT MATERIALS TECHNOLOGY-EFT |
PARK DEPARTMENT |
05/24/2024 |
1800 |
GAL |
STUCKY LAUER & YOUNG LLP (EFT) |
SUPERIOR COURT |
05/24/2024 |
184.8 |
CFW00004588 OUTSIDE SER |
ELEMENT MATERIALS TECHNOLOGY-EFT |
PARK DEPARTMENT |
05/24/2024 |
275 |
TRAFFIC DIRECTING |
STUTTLE, CAMERON |
AC DPT ENVIRONMENTAL MGT |
05/24/2024 |
104 |
CFW00004588 OUTSIDE SERVI |
ELEMENT MATERIALS TECHNOLOGY-EFT |
PARK DEPARTMENT |
05/24/2024 |
8260.72 |
ASP ACCESS FEE |
SUPERION LLC (EFT) |
INFORMATION SYSTEMS |