| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/19/2024 | 2200 | PROJECT #1901824 6208 HOL | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 07/19/2024 | 2530.72 | 158.17 TONS #73 @16/TON S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/19/2024 | 9469 | JULY SUPPORT AND MAINTENA | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 07/19/2024 | 1420.01 | 44.15 TONS #73 @16/TON, 3 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/19/2024 | 55 | MOWING HUGH ST | YARD JOBS INC (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 1671.35 | 58.63 TONS #73 @16/TON, 4 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/19/2024 | 85 | MOWING 3400 BLOACK OF LAN | YARD JOBS INC (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 28.91 | SHERIFF DELIVERY PROPERTI | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 07/19/2024 | -31.96 | POSTED TO 5501 SB 5401 | YOUTH SERVICES/PETTY CASH | AC JUV JUST/DET CENTER |
| 07/19/2024 | 61660 | 00015-21008 GWF - JAIL BO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 31.96 | POSTED TO 5501 SB 5401 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/19/2024 | 8639 | 2024 2ND QUARTER FEES - G | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | -1327 | CR 22560R18 FIREHAWK, 265 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 8639 | 2024 3RD QUARTER FEES - G | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 1935.48 | 22560R18 FIREHAWK, 26570R | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/19/2024 | 42962.9 | EM MONITORING SERVICES-JU | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 4125 | NARRO TRANSPORT - CASTLE | BLUE KNIGHT SECURITY, LLC | COUNTY SHERIFF |
| 07/19/2024 | 3000 | JUNE 2024 LEGISLATIVE SER | BORROR PUBLIC AFFAIRS LLC | COUNTY COMMISSIONERS |
| 07/19/2024 | 48 | GIFT SHOP CONSIGNMENT SAL | CAMPBELL, JAMES R | PARK DEPARTMENT |
| 07/19/2024 | 11.19 | CANON COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | COUNTY RECORDER |
| 07/19/2024 | 147.42 | CANON COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | HUMAN RESOURCES |
| 07/19/2024 | 359.8 | KICK DOWN HOLDERS | CENTRAL INDIANA HARDWARE (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 4254 | REPLACED SHOP DOUBLE DOOR | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 07/19/2024 | 150 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 07/19/2024 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 184.52 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 07/19/2024 | 75.2 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/19/2024 | 68.72 | UNIFORM RENTAL 07/03/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/19/2024 | 192.95 | 6/11/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 22.95 | 6/11/24 SERVICE AT SIGN S | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 301.58 | 6/18/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 107.72 | 6/20/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 191.48 | 6/25/24 SERVICE AT NORTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 101.42 | 6/27/24 SERVICE AT SOUTH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 237.19 | 6/4/24 SERVICE AT NORTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 167.14 | 6/6/24 SERVICE AT SOUTH B | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/19/2024 | 113.84 | FIRST AID CENTER RESTOCK | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 654.5 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 228.28 | MEDICAL SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 699.81 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 07/19/2024 | 321 | ZOLL PLUS AED AGREEMENT | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/19/2024 | 720.23 | RADIO REPAIRS REPAAL, SCH | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 07/19/2024 | 10 | 06/24 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 07/19/2024 | 56.9 | UNSAFE SUPPLIES | CONNOLLYS DO-IT-BEST (EFT) | BUILDING DEPARTMENT |
| 07/19/2024 | 4144.77 | SECURITY - 06/29/24 TO 07 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/19/2024 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 07/19/2024 | 1038.62 | MONTHLY BILLING FOR JULY, | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 07/19/2024 | 1336 | SECRECY SLEEVES AND INSTR | COURIER PRINTING COMPANY (EFT) | ELECTION BOARD |
| 07/19/2024 | 875.64 | BATTERIES FOR BUGGY | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |