| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 476.8 | 050226 - LIFTER ASM, ROD | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 170.71 | 084079241376 - DELL FM065 | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 | 40.44 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 08/30/2024 | 242.61 | 050226 - PLUG, GASKET, LI | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 68.31 | 084079241376 - DELL HC TO | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 08/30/2024 | 6551.5 | 8/15/2024 FLEX SPENDING F | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 08/30/2024 | 105.6 | 620012 - WINDOW MTR, REG- | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 37.69 | 084079241376 - DUAL MONIT | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/30/2024 | 7629.01 | 8/30/24 FLEX SPENDING FUN | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 08/30/2024 | 29 | 5 GALLON WATER BOTTLES 71 | AQUA SYSTEMS | COUNTY SHERIFF |
| 08/30/2024 | 1632.8 | 084079241376 - FIRE EXTIN | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 95.98 | SUPPLIES COURTROOM 212 | MAUMEE PAINT & SUPPLY (EFT) | SUPERIOR COURT |
| 08/30/2024 | 75 | GENERAL PEST CONTROL SERV | ARAB TERMITE & PEST CONTROL (EFT) | YOUTH SERVICES CENTER |
| 08/30/2024 | 29.3 | 084079241376 - FLUSH MOUN | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 400 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 08/30/2024 | 350 | MISCELLANEOUS | ARAB TERMITE & PEST CONTROL (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 28.88 | 084079241376 - HAND DRUM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 1000 | CHINS PERMANENCY MEDIATIO | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 08/30/2024 | 40 | MONTHLY PEST CONTROL SERV | ARAB TERMITE & PEST CONTROL (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 61.51 | 084079241376 - HD CLEANIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 25 | JUDGE PRO TEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 08/30/2024 | 55 | SERVICE CALL FOR ROACHES | ARAB TERMITE & PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | 43.53 | 084079241376 - HD LATH BA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 08/30/2024 | 99.28 | (10) LICE TREATMENT, SHAM | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 250000 | 2024 ARTS & CULTURE CONTR | ARTS UNITED GREATER FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 36.96 | 084079241376 - HD PACKING | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 08/30/2024 | 16.43 | AMOXICILLIN 250 MG - 2 BO | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | 4030.43 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 36.69 | 084079241376 - IPAD PRO C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 08/30/2024 | 69.65 | BANDAGES AND SYRINGES | MCKESSON MEDICAL-SURGICAL (EFT) | YOUTH SERVICES CENTER |
| 08/30/2024 | 28.06 | PART UNIT #293 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 08/30/2024 | 57.47 | 084079241376 - LAPTOP BAC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 9.95 | FREIGHT | MCKESSON MEDICAL-SURGICAL (EFT) | AC JUV JUST/DET CENTER |
| 08/30/2024 | -953.09 | CM 290880 DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 29.99 | 084079241376 - LEATHER PA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 2731.9 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/30/2024 | 282.18 | 050096 - CONTROL ARM - 12 | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 25.95 | 084079241376 - LOCKING CA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 960.84 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/30/2024 | 284.52 | 050096 - SUSPENSION STRUT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 417.47 | 084079241376 - REFRIGERAN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 29.43 | 31420257 SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 08/30/2024 | 953.09 | 050185 - REAR DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 08/30/2024 | 88.03 | 084079241376 - REPLACEMEN | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 08/30/2024 | 60 | 050297 - REMOVE REAR SEAT | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 719.96 | BRAKE PADS, ROTORS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 27.29 | 084079241376 - RV STAIR E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 25 | JUDGE PRO TEM | MICHAEL JOSHUA | SUPERIOR COURT |
| 08/30/2024 | -140 | CM POWER STEERING GEAR 26 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 08/30/2024 | 61.94 | 084079241376 - SHAFT SEAL | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |