| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/06/2024 | 2500 | MISCELLANEOUS | SEELY OFFICE SOLUTIONS (EFT) | SUPERIOR COURT |
| 09/06/2024 | 129 | CANON COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | HUMAN RESOURCES |
| 09/06/2024 | 254.97 | PART STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/06/2024 | 500 | CUSTOMER REFUND- VARIANCE | CDS DEVELOPMENT | COUNTY GENERAL |
| 09/06/2024 | 117.36 | PART UNIT #101 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/06/2024 | 125 | SECURITY LOCK FOR GYM DOO | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 09/06/2024 | 188.98 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/06/2024 | 529.95 | SHOP SUPPLIES SB | CERTIFIED LABORATORIES (EFT) | HIGHWAY |
| 09/06/2024 | 1360.68 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 09/06/2024 | 307.14 | LAUNDRY SUPPLIES - 15 GAL | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 09/06/2024 | 2200 | PAUPER APPEAL | SERRANO, CATHY | PUBLIC DEFENDER |
| 09/06/2024 | 200 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | SERRANO, CATHY | PUBLIC DEFENDER |
| 09/06/2024 | 20.52 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 09/06/2024 | 457 | PROJECT #0008724 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 09/06/2024 | 156.02 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 09/06/2024 | 681.93 | PAINT CLEAN ROOM SS | SHERWIN WILLIAMS (EFT) | HIGHWAY |
| 09/06/2024 | 22.15 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 09/06/2024 | 75.2 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 09/06/2024 | 27 | PURIFIED WATER 5 GAL (4), | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 09/06/2024 | 68.72 | UNIFORM RENTAL 08/21/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 09/06/2024 | 12.5 | 8/21/24 SERVICE AT SIGN S | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 09/06/2024 | 258.25 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 09/06/2024 | 137 | 8/26/24 SERVICE AT SOUTH | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 09/06/2024 | 220.28 | PAYER#: 10664122- MEDICAL | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 09/06/2024 | 3700 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 09/06/2024 | 259.98 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 09/06/2024 | 1165.5 | PARTS UNIT #18 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 09/06/2024 | 400.3 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 09/06/2024 | 879.42 | PARTS UNIT #24 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 09/06/2024 | 5834.08 | REIMBURSE FOR COMCAST ISP | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 09/06/2024 | 6520.48 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 09/06/2024 | 2686.86 | REIMBURSE FOR CONVERGEONE | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 09/06/2024 | 8750.77 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 09/06/2024 | 1971.53 | REIMBURSE FOR ZAYO ISP TO | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 09/06/2024 | 4652.3 | SPANICUS INTERPRETING SER | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 09/06/2024 | 943.15 | REIMBURSE FOR LIFELINE IN | CITY UTILITIES | INFORMATION SYSTEMS |
| 09/06/2024 | 251 | PART UNIT #74 | SPAULDING MFG., INC | HIGHWAY |
| 09/06/2024 | 37048.35 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 09/06/2024 | 21762.5 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 09/06/2024 | 17859 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 09/06/2024 | 3750 | PROJECT #0006324 GUARDRAI | SPECIALTIES COMPANY LLC (EFT) | SURTAX-WHEEL TAX |
| 09/06/2024 | 83.04 | PARTS STOCK SB | CLARKE POWER SERVICES INC | HIGHWAY |
| 09/06/2024 | 33.78 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 09/06/2024 | 1730.77 | PAY FOR 8/10-8/23/24 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 09/06/2024 | 220.8 | PROJECT #0005124 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/06/2024 | 480 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 09/06/2024 | 2476.32 | PROJECT #09059247 S COUNT | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 09/06/2024 | 386.4 | JURY LUNCH 23MR12 | CLUB SODA | SUPERIOR COURT |