| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/17/2024 | 74.6 | HIRERIGHT BACKGROUND SCRE | HIRERIGHT GIS INTERMEDIATE CORP | HUMAN RESOURCES |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 05/17/2024 | 2452.69 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 05/17/2024 | 417.22 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 876.24 | APRIL 2024 ONLINE PAYMENT | INVOICE CLOUD INC | COUNTY TREASURER |
| 05/17/2024 | 905.32 | FILE STORAGE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 05/17/2024 | 102.94 | (2) CS 33-GAL LINERS; (1) | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/17/2024 | 3379.94 | JANITORIAL SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/17/2024 | 104.3 | VECTOR SUPPLIES: 55 GALLO | JANITORS SUPPLY CO INC * (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 491.97 | 189.22 TON AE-90 @2.6/TON | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 05/17/2024 | 68.08 | PART UNIT #211 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 05/17/2024 | 1730.77 | PAY FOR 4/20-5/3/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/17/2024 | 90 | RADIO ADS | K105FM (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/17/2024 | 1418.62 | PATIENT LABS: 3/28/2024-4 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 53757.56 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 1222.95 | ACORN MIXING VALVES NEEDE | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | -227.26 | CREDIT FOR RETURNED STOCK | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 199.55 | MATERIALS NEEDED FOR REPA | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 280.26 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 222.74 | MAINTENANCE AND REPAIR - | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 05/17/2024 | 1364.02 | MIG WELDER & PARTS NEEDED | LINDE GAS & EQUIPMENT INC. (EFT) | COUNTY COMMISSIONERS |
| 05/17/2024 | 226.6 | CHEST X-RAYS (11) @ $20.6 | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 05/17/2024 | 1600 | LAB FEES | LUTHERAN DOWNTOWN HOSPITAL | COUNTY CORONER |
| 05/17/2024 | 273.81 | PART UNIT #63 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 05/17/2024 | 361 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/17/2024 | 79.73 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 05/17/2024 | 7850 | MISCELLANEOUS | MATERIAL PARTNERS LLC | SURTAX-WHEEL TAX |
| 05/17/2024 | 1766.78 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 05/17/2024 | 3708.62 | TIRES, TUBES & SERVICE FO | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 05/17/2024 | 64 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 05/17/2024 | 36.05 | PATIENT EXPERIENCE SURVEY | MEDSTATIX INC | BOARD OF HEALTH |
| 05/17/2024 | 11.04 | 31660313 SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 05/17/2024 | 45.2 | SALT FOR THE WATER SOFTNE | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 05/17/2024 | 25 | JUDGE PRO TEM | MIDDLETON, MICHAEL | SUPERIOR COURT |
| 05/17/2024 | 2280.04 | PROJECT #2500124 BROBST R | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 05/17/2024 | 336 | INTERSECTION COUNTS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 05/17/2024 | 8777 | MISCELLANEOUS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 05/17/2024 | 50 | MOPAC MENTORING PERIOD EN | MOORE, YINIKI SHANI | AC JUV JUST/DET CENTER |
| 05/17/2024 | 74.05 | MAINTENANCE AND REPAIR - | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 05/17/2024 | 701.79 | SUPPLIES FOR DV COURT CEL | MORGAN, LORI K. | SUPERIOR COURT |
| 05/17/2024 | 254.52 | LOAD BINDERS 4 @ 63.63/EA | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 05/17/2024 | 2.66 | PART STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 25.89 | PART UNIT #1 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 6.33 | PART UNIT #117 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 13.53 | PART UNIT #153 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 1.77 | PART UNIT #91 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 28.04 | PARTS UNIT #137 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 27.64 | PARTS UNIT #177 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 05/17/2024 | 37.26 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |