| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/10/2024 | 15060.28 | AUGUST 2024 LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 09/10/2024 | 7125.8 | AUGUST 2024 SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 09/10/2024 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 09/10/2024 | 174.71 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 09/10/2024 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 09/10/2024 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/10/2024 | 630 | VOIDING APPLICATION SUBMI | Walter Lewis | BOARD OF HEALTH |
| 09/10/2024 | 9735.58 | AUGUST 2024 | YMCA (EFT) | |
| 09/06/2024 | 169 | JOURNAL GAZETTE ANNUAL RE | FORT WAYNE NEWSPAPERS-PBM SINGLE | DEPT OF PLANNING SERVICES |
| 09/06/2024 | 70.07 | 127861 PART UNIT #342 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 09/06/2024 | 85.59 | 127861 PARTS STOCK SB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 09/06/2024 | 100 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 09/06/2024 | 90.36 | 127861 PARTS UNIT #346 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 30.31 | 127861 PARTS UNIT 341 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 09/06/2024 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 09/06/2024 | 2023.37 | LIQUID IMPACT, LIFT-ZYME | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 09/06/2024 | -41.6 | CREDIT FOR BAD CHICKEN SA | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/06/2024 | 4175.05 | SECURITY SERVICES 8/16/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 09/06/2024 | -178.85 | CREDIT REBATE | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/06/2024 | 86200 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 09/06/2024 | 50 | DEBIT 2001115631 CLEANER | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 09/06/2024 | 1951.71 | BULB & BATTERY PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/06/2024 | 127.21 | DISPOSABLES FOR YSC | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/06/2024 | 6877.41 | HHW PROCESSING | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/06/2024 | 1587.43 | FOOD FOR YSC | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/06/2024 | 396 | VK1313 SECURITY MONITORI | VFP FIRE SYSTEMS | PARK DEPARTMENT |
| 09/06/2024 | 33.32 | 813567021 PARTS UNIT #86 | GRAINGER INC (EFT) | HIGHWAY |
| 09/06/2024 | 560.5 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/06/2024 | 62.04 | 813567021 SHOP SUPPLIES S | GRAINGER INC (EFT) | HIGHWAY |
| 09/06/2024 | 89.58 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/06/2024 | 2596.15 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/06/2024 | 645 | TILE REPAIR ON AZBURY PAR | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 09/06/2024 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 09/06/2024 | 10000 | DIP MOWRER MAIN & BR3 ON | WATER OPS LLC (EFT) | COUNTY SURVEYOR |
| 09/06/2024 | 925 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/06/2024 | 105.65 | LEAK DETECTOR | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/06/2024 | 263.5 | CHANGE IP ADDRESSES | HAVEL - AN EMCOR COMPANY (EFT) | INFORMATION SYSTEMS |
| 09/06/2024 | 2115.39 | PAY FOR 8/10-8/23/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 20378.42 | MISCELLANEOUS | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/06/2024 | 87.95 | 610040 - ALIGNMENT - 1218 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 09/06/2024 | 2910.77 | PROJECT #3003624 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/06/2024 | 139.99 | REEBOK 11M RB3481 - GREG | ZEHR SHOES LP | HIGHWAY |
| 09/06/2024 | 3312.97 | PROJECT #3004122 RORICK R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 09/06/2024 | 568 | 26560R18 COURSER QUEST | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 09/06/2024 | 400 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 09/06/2024 | 4266.47 | DISHWASHER REPAIR AT THE | HOBART GLOSSON (EFT) | CONFINEMENT CENTER |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |