| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/31/2024 | -167.37 | RIBBON FOR BADGE MAKING | VERIDOS AMERICA, INC | HUMAN RESOURCES |
| 07/31/2024 | -3598.56 | SECURITY - 06/08/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/31/2024 | -750 | DEBRUSH. SHANK TILE #01-1 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 07/31/2024 | -3598.56 | SECURITY - 06/15/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/31/2024 | -602.57 | FUEL CREDIT CARD | WEX BANK | COUNTY SHERIFF |
| 07/31/2024 | -3598.56 | SECURITY - 06/22/24 TO 06 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/31/2024 | -311.79 | TRAVEL TO DENVER FOR EVEN | WILSON, CHELSEA RENEE | MEMORIAL COLISEUM |
| 07/31/2024 | -235.2 | CAR RENTAL FOR TOSHUA FOR | ENTERPRISE LEASING CO INDIANAPOLIS | CLERK OF COURTS |
| 07/31/2024 | -12500 | HFAC GRANT PAYMENT - INST | YOUNG MEN'S CHRISTIAN ASSOCIATION | BOARD OF HEALTH |
| 07/31/2024 | -40000 | HFAC GRANT PAYMENT - INST | EUELL A. WILSON CENTER (EFT) | BOARD OF HEALTH |
| 07/31/2024 | -75000 | HFAC GRANT PAYMENT - INST | YWCA NORTHEAST INDIANA | BOARD OF HEALTH |
| 07/31/2024 | -50 | TOOL ALLOWANCE - USED TOO | FATMAN TOOL SALES | HIGHWAY |
| 07/31/2024 | -175 | KEEN 13EE 1025694 - HAL W | ZEHR SHOES LP | HIGHWAY |
| 07/31/2024 | -931 | DEPO | FILLENWARTH REPORTING SERVICES | COUNTY PROSECUTOR |
| 07/31/2024 | -1018 | 22565R17, 25565R18, 26560 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/31/2024 | 60545.41 | BW#14 7/12/24 COUNTY WITH | FIRST MERCHANTS BANK | |
| 07/31/2024 | 115855.87 | BW#14 7/12/24 STATE WITHH | FIRST MERCHANTS BANK | |
| 07/31/2024 | 815.23 | SM#13 7/13/24 COUONTY WIT | FIRST MERCHANTS BANK | |
| 07/31/2024 | 1678.78 | SM#13 7/13/24 STATE WITHH | FIRST MERCHANTS BANK | |
| 07/31/2024 | 60895.98 | BW#15 7/26/24 COUNTY WITH | FIRST MERCHANTS BANK | |
| 07/31/2024 | 116472.6 | BW#15 7/26/24 STATE WITHH | FIRST MERCHANTS BANK | |
| 07/31/2024 | 1116.36 | 7/31/24 SM#14 MO#7 COUNTY | FIRST MERCHANTS BANK | |
| 07/31/2024 | 2414.1 | 7/31/24 SM#14 MO#7 STATE | FIRST MERCHANTS BANK | |
| 07/31/2024 | 364742.72 | BW#14 7/12/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 07/31/2024 | 113070.1 | BW#14 7/12/24 MEDICARE WI | FIRST MERCHANTS BANK | |
| 07/31/2024 | 483471.28 | BW#14 7/12/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 07/31/2024 | 6330.96 | SM#13 7/13/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 07/31/2024 | 1579.42 | SM#13 7/13/24 NEDICARE WI | FIRST MERCHANTS BANK | |
| 07/31/2024 | 6753.44 | SM#13 7/13/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 07/31/2024 | 366070.38 | BW#15 7/26/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 07/31/2024 | 113607.14 | BW#15 7/26/24 MEDICARE WI | FIRST MERCHANTS BANK | |
| 07/31/2024 | 485770.38 | BW#15 7/26/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 07/31/2024 | 7180.42 | 7/31/24 SM#14 MO#7 FEDERA | FIRST MERCHANTS BANK | |
| 07/31/2024 | 2146.2 | 7/31/24 SM#14 MO#7 MEDICA | FIRST MERCHANTS BANK | |
| 07/31/2024 | 9176.08 | 7/31/24 SM#14 MO#7SOCIAL | FIRST MERCHANTS BANK | |
| 07/31/2024 | -141 | POSTAGE | FRANCOTYP-POSTALIA INC | SUPERIOR COURT |
| 07/31/2024 | -557.34 | 2024 SURPLUS 1883554 | Gerbers Jacob Dean | COUNTY AUDITOR |
| 07/31/2024 | -15000 | HFAC GRANT PAYMENT - INST | GIGI'S PLAYHOUSE FORT WAYNE, LLC | BOARD OF HEALTH |
| 07/31/2024 | -144.94 | FOIL,COOKING SPRAY, BOATS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/31/2024 | -1587.59 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 07/31/2024 | -1414.82 | LAUNDRY DETERGENT, DISINF | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 07/31/2024 | -1371 | LINER CAN CLR 56GAL 1.2MI | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 07/31/2024 | -55000 | HFAC GRANT PAYMENT - INST | HEALTHIER MOMS AND BABIES, INC | BOARD OF HEALTH |
| 07/31/2024 | -44625 | HFAC GRANT PAYMENT - INST | HEALTHVISION MIDWEST, INC. | BOARD OF HEALTH |
| 07/31/2024 | -349.01 | PROJECT #0005124 DRAINAGE | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 07/31/2024 | -467.79 | PROJECT #3001424 GERARDOT | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 07/31/2024 | -1730.77 | PAY FOR 6/15-6/28/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 07/31/2024 | -362.12 | JURY AP BATCH JUROR:638585 | HOUSEHOLDER, JADON | SUPERIOR COURT |
| 07/31/2024 | -13.44 | DISPENSER CASSETTE SKIN C | IMPERIAL DADE | MEMORIAL COLISEUM |
| 07/31/2024 | -20 | 2024 CODE BOOK | INDIANA ELECTION DIVISION | ELECTION BOARD |