| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/30/2024 | 11500 | MISCELLANEOUS | RQAW CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 08/30/2024 | 6764.8 | SM#15 8/15/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 08/30/2024 | 271.98 | 0880 4766 6226 LEXMARK B | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 16.46 | PARTS NEEDED FOR AC JAIL | SCHAAB METAL PRODUCTS INC | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 359319.4 | BW#17 8/23/24 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 08/30/2024 | 639.19 | 0880 4766 6226 LEXMARK M | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 08/30/2024 | 241.06 | PARTS NEEDED FOR JAIL WAT | SCHAAB METAL PRODUCTS INC | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 112148.42 | BW#17 8/23/24 MEDICARE WI | FIRST MERCHANTS BANK | |
| 08/30/2024 | 443.62 | 0880 4766 6226 LEXMARK 6 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 202.17 | STOCK FOR SHOP | SCHAAB METAL PRODUCTS INC | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 479533.98 | BW#17 8/23/24 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 08/30/2024 | 37.46 | 0880 4766 6226 LITTLE DE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 86.05 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 08/30/2024 | 7141.85 | SM#16 MO#8 8/30/24 FEDERA | FIRST MERCHANTS BANK | |
| 08/30/2024 | 68.97 | 0880 4766 6226 LOGITECH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/30/2024 | 25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 08/30/2024 | 2151.42 | SM#16 MO#8 8/30/24 MEDICA | FIRST MERCHANTS BANK | |
| 08/30/2024 | 34.99 | 0880 4766 6226 LOGITECH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 1550 | SERVICE TO CREATE BACKUP | SECURITAS TECHNOLOGY CORPORATION | AC JUV JUST/DET CENTER |
| 08/30/2024 | 9199.92 | SM#16 MO#8 8/30/24 SOCIAL | FIRST MERCHANTS BANK | |
| 08/30/2024 | 360.87 | 0880 4766 6226 LOGITECH | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 08/30/2024 | 956.42 | CHAIRS M & T COURTROOMS | SEELY OFFICE SOLUTIONS (EFT) | SUPERIOR COURT |
| 08/30/2024 | 962.67 | JUNE 2024 INTERCHANGE/ASS | FISERV, INC | MEMORIAL COLISEUM |
| 08/30/2024 | 179.97 | 0880 4766 6226 LUMENIX 4 | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 103.79 | PART UNIT #119 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/30/2024 | 25 | JUDGE PRO TEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 08/30/2024 | 329.97 | 0880 4766 6226 MAGIC CHE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 87.29 | PART UNIT #175 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/30/2024 | 16700 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 08/30/2024 | 12.37 | 0880 4766 6226 MALE/FEMA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 297.76 | PARTS UNIT #165 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/30/2024 | 135.82 | VACUUMED PUMP STATION AT | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/30/2024 | 841.37 | 0880 4766 6226 MASTERFOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 08/30/2024 | 78 | MAINTENANCE AND REPAIR - | SHARPENING CENTER INC | PARK DEPARTMENT |
| 08/30/2024 | 300 | IV-D ARBITRATION 8-16-202 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 08/30/2024 | 31.12 | 0880 4766 6226 MCKESSON | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 49.04 | PAINT NEEDED FOR CDS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 375 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/30/2024 | 79.95 | 0880 4766 6226 MENTAL HE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 240 | CENTURY CLUB ROOM - TOIL | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 4542.68 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 08/30/2024 | 14.99 | 0880 4766 6226 MIDLAND A | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 2245.44 | DEATH CERTIFICATE PAPER, | SMART SOURCE LLC | BOARD OF HEALTH |
| 08/30/2024 | 120 | BOOTS LAUREN KEE | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/30/2024 | 121.52 | 0880 4766 6226 MIDLAND N | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 08/30/2024 | 7 | WATER SERVICE | SNYDER FOOD SERVICES (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/30/2024 | 689.38 | E.RUTLEDGE &R.KELLER- INN | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/30/2024 | 25.87 | 0880 4766 6226 MOD-EEZ S | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 08/30/2024 | 1750 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 354.73 | T.HAMILTON- SHIRTS, PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |