| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/09/2024 | 250 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 08/09/2024 | 1921.98 | ELECTRIC FORKLIFT REPAIRS | WIESE USA INC | MEMORIAL COLISEUM |
| 08/09/2024 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/09/2024 | 180 | REIMBURSE FOR CLERK OF TH | WILLIAMS, ANDREW S (EFT) | SUPERIOR COURT |
| 08/09/2024 | 24.33 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/09/2024 | 137176.59 | MISCELLANEOUS | WILSON CUSTOM DESIGN TILE CO | COUNTY COMMISSIONERS |
| 08/09/2024 | 75.2 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 08/09/2024 | 270 | BLOCKAGE REMOVAL CHESTNUT | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/09/2024 | 68.72 | UNIFORM RENTAL 07/24/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/09/2024 | 45724.28 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 08/09/2024 | 231.41 | PAYER #: 10664122- MEDICA | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 08/09/2024 | 10593.34 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/09/2024 | 93271.7 | MISCELLANEOUS | CITY CHEVROLET LLC | HIGHWAY |
| 08/09/2024 | 35.83 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 08/09/2024 | 11968 | JULY 2024 CITIZENS SQUARE | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/09/2024 | 715.68 | 1076719 CLEAN ROOM SS | WURTH BAER SUPPLY CO | HIGHWAY |
| 08/09/2024 | 1971.53 | REIMBURSE FOR ISP AND FIB | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 08/09/2024 | 188.17 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 08/09/2024 | 4932.47 | 06/24 LD, PRI, INTERNET C | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/09/2024 | 460.69 | CLOUD STORAGE - CIMINAL | XMISSION | COUNTY PROSECUTOR |
| 08/09/2024 | 7546.5 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 08/09/2024 | 225 | 15818 SR 1 MOW | YARD JOBS INC (EFT) | BUILDING DEPARTMENT |
| 08/09/2024 | 1462 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 08/09/2024 | 2663.86 | 050231 - EVAPORATOR/HEATE | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 08/09/2024 | 395 | PARTS UNIT #419 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 08/09/2024 | 226 | 22555R17 COURSER QUEST | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/09/2024 | 1730.77 | PAY FOR 7/13-7/26/24 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 08/09/2024 | 295 | 22555R17, 20565R16 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/09/2024 | 2050 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 08/09/2024 | 580 | 730035 - 25565R17 COURSER | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/09/2024 | 417.6 | JURY LUNCH 22-F3-76 | CLUB SODA | SUPERIOR COURT |
| 08/09/2024 | 4134.06 | SECURITY - 07/20/24 TO 07 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/09/2024 | 58.23 | SHOP SUPPLIES SB | CONTINENTAL RESEARCH CORP (EFT) | HIGHWAY |
| 08/09/2024 | 35781.5 | MISCELLANEOUS | COPSGEAR.COM (EFT) | COUNTY SHERIFF |
| 08/09/2024 | 760.14 | INFORMER MANAGEMENT | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 08/09/2024 | 1500 | PBS CUSTOM DEVELOPMENT | CORRISOFT LLC (EFT) | CIRCUIT COURT |
| 08/09/2024 | 1934.6 | MS120 SWITCHES | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 08/09/2024 | 800 | REMOTE ARRAIGNMENT PER EN | COURTCALL LLC | CIRCUIT COURT |
| 08/09/2024 | 1950 | CIVIL SURGEON HOURS, 7/13 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 08/09/2024 | 3657 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 08/09/2024 | 9.73 | AUGUST BOARD NOTICE | ENOTICE | BUILDING DEPARTMENT |
| 08/09/2024 | 17.92 | VENDOR PAYMENT LISTING 7/ | ENOTICE | COUNTY COMMISSIONERS |
| 08/09/2024 | 1730.77 | PAY FOR 7/13-7/26/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 08/09/2024 | 98.65 | SHOP EXPENSE BOLTS/WASHER | FASTENAL COMPANY (EFT) | COUNTY SERVICES |
| 08/09/2024 | 786.41 | ACCC RETENTION | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 08/09/2024 | 149.6 | PLANT BASED SHRED | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 08/09/2024 | 4490.89 | MISCELLANEOUS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 08/09/2024 | 337.75 | PACT TEST BOOKLETS FOR PO | FIRE & POLICE SELECTION INC | COUNTY SHERIFF |
| 08/09/2024 | 1730.77 | PAY FOR 7/13-7/26/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 08/09/2024 | 1730.77 | PAY FOR 7/13-7/26/24 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |