| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/17/2024 | 394.81 | JURY LUNCH 21MR24 | CLUB SODA | SUPERIOR COURT |
| 05/17/2024 | 213.95 | ARRANGEMENT FOR MAYOR HEN | COTTAGE FLOWERS INC | COUNTY COMMISSIONERS |
| 05/17/2024 | 24.9 | WATER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 05/17/2024 | 3000 | MAY 2024 TELEPHONE MAINTE | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 10000 | DRAIN CROSS SECTION TOPOG | DA BROWN ENGINEERING CONSULTANTS | COUNTY SURVEYOR |
| 05/17/2024 | 22945.29 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 05/17/2024 | 500 | MISCELLANEOUS | DAYFORCE US INC | INFORMATION SYSTEMS |
| 05/17/2024 | 417.03 | REIMBURSE FOR EXPENSES AM | DEGROOTE, JENNIFER LYNNE | SUPERIOR COURT |
| 05/17/2024 | 1940 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 150 | STATUTORY CHANGE RESULTIN | DOUG EBY | BOARD OF HEALTH |
| 05/17/2024 | 96 | PLUMBING STOCK FOR AC JAI | DRAINCABLES DIRECT | CITY-COUNTY MAINTENANCE |
| 05/17/2024 | 829.19 | CATERING - OUTSIDE SERVIC | DUTCH HERITAGE BAKING AND | PARK DEPARTMENT |
| 05/17/2024 | 600 | CIVIL SURGEON HOURS: 4/20 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 05/17/2024 | 15911.32 | MISCELLANEOUS | EGIS BLN USA INC | HIGHWAY |
| 05/17/2024 | 24807.8 | MISCELLANEOUS | ELEVATUS ARCHITECTURE | COUNTY COMMISSIONERS |
| 05/17/2024 | 11055 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 85349.4 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 05/17/2024 | 0 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 05/17/2024 | 3420 | IDOH GRANT--CARPET CLEANI | EXECUTIVE MANAGEMENT SRVCS (EFT) | COMMUNITY CORRECTIONS |
| 05/17/2024 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 1115.01 | EESP32OU1 - 24.2 SOLUS ED | FATMAN TOOL SALES | HIGHWAY |
| 05/17/2024 | 618.49 | RECORD RETENTION SERVICES | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 05/17/2024 | 329.4 | SERVICES 4/1-4/30/24 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 05/17/2024 | 119.68 | SHRED AND FUEL SURCHARGE | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 05/17/2024 | 184.89 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 05/17/2024 | 1730.77 | PAY FOR 4/22-5/3 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 05/17/2024 | 1500 | 500 ALL DAY BUS PASSES @ | FT WAYNE PUBLIC TRANSPORT (EFT) | COMMUNITY CORRECTIONS |
| 05/17/2024 | 597.87 | 13 POLO SHIRTS FOR SECURI | GALLS LLC | COMMUNITY CORRECTIONS |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 05/17/2024 | 2116.27 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/17/2024 | 21.13 | SPORKS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/17/2024 | 75.79 | 813567021 SHOP SUPPLIES | GRAINGER INC (EFT) | HIGHWAY |
| 05/17/2024 | 937.02 | 813567021 PARTS STOCK SB | GRAINGER INC (EFT) | HIGHWAY |
| 05/17/2024 | 826.15 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 05/17/2024 | 125.46 | A NEW EMERGENCE RIGHT ON | GRAYBAR * (EFT) | YOUTH SERVICES CENTER |
| 05/17/2024 | 100 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 05/17/2024 | 730 | GAL | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 05/17/2024 | 18540 | ACCT # 1029 - LEGAL SERVI | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 3569.71 | 8376 - APRIL 2024 LEGAL S | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 2076.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/17/2024 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/17/2024 | 1000 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/17/2024 | 200 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/17/2024 | 2715.75 | PROJECT #2500124 BROBST R | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/17/2024 | 2040.2 | 121.44 TONS #73 @16.80/TO | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/17/2024 | 234.7 | 13.97 TONS #73 @16.80/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/17/2024 | 150 | MEDIATION AUBREY JOHNSON | HELMKE BEAMS LLP | CIRCUIT COURT |
| 05/17/2024 | 283.36 | COM 20 GAL SB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |