| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/23/2024 | 100 | SOLDIER BURIAL - BURIAL A | Meyers, David | COUNTY COMMISSIONERS |
| 08/23/2024 | 124.71 | PREMIUM/BOXED CAPSULES, T | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 116.2 | WATER PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 477259.65 | MISCELLANEOUS | MALOTT CONTRACTING, INC. | SURTAX-WHEEL TAX |
| 08/23/2024 | 484.5 | CASA CHILD VISITATION SPE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 08/23/2024 | 171.52 | MILEAGE | MARTIN-COLEMAN, KAREN | SUPERIOR COURT |
| 08/23/2024 | 837.15 | TIRES, TUBES & SERVICE UN | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 08/23/2024 | 36.05 | PATIENT EXPERIENCE SURVEY | MEDSTATIX INC | BOARD OF HEALTH |
| 08/23/2024 | 19.74 | 31420257 PARTS UNIT #131 | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 08/23/2024 | 65.12 | 32080253 SHOP SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 08/23/2024 | 212.56 | CLEAN ROOM - QTY 2 ACRL C | MEYER PLASTICS INC (EFT) | HIGHWAY |
| 08/23/2024 | 642.69 | PAVEMENT MARKING PAINT SB | MICHAEL TODD INDUSTRIAL SUPPLY | SURTAX-WHEEL TAX |
| 08/23/2024 | 540.15 | PAVEMENT MARKING TAPE NB | MICHAEL TODD INDUSTRIAL SUPPLY | SURTAX-WHEEL TAX |
| 08/23/2024 | 2800 | DENTAL SERVICES AT JAIL | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 08/23/2024 | 2800 | DENTAL SERVICES AT JAIL F | MIDAMERICA HEALTH, INC | CONFINEMENT CENTER |
| 08/23/2024 | 6750 | REMOVAL SERVICES | MIDWEST FUNERAL HOME & CREMATION | COUNTY CORONER |
| 08/23/2024 | -92.5 | CM CONTROL | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 39.22 | 050245 - PLUG - 12096 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 149.58 | 050270 - PUMP - 12086 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/23/2024 | 318.78 | DRAINAGE SUPPLIES STOCK S | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 08/23/2024 | 374.2 | MAINTENANCE AND REPAIR - | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 08/23/2024 | 1325 | INTERPRETER HOURS, 7/27/2 | MYAT, KAUNG | BOARD OF HEALTH |
| 08/23/2024 | -175 | CREDIT MEMO FOR INV #0756 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 67.71 | PART UNIT #119 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 60.54 | PART UNIT #186 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 8480.55 | MISCELLANEOUS | ABM INDUSTRY GROUPS LLC | AC JUV JUST/DET CENTER |
| 08/23/2024 | 13.09 | PART UNIT #339 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 15 | PARKING | ABM ONSITE SERVICES MIDWEST INC | AC DPT ENVIRONMENTAL MGT |
| 08/23/2024 | 527.51 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 620.76 | BULB DISPOSAL | AC ENVIRONMENTAL MANAGEMENT | MEMORIAL COLISEUM |
| 08/23/2024 | 16.27 | PARTS UNIT #339 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 440 | COLLECTED MOLD SPORE SAMP | ACM ENGINEERING & ENVIR (EFT) | CITY-COUNTY MAINTENANCE |
| 08/23/2024 | 119.3 | PARTS UNIT #422 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 88.43 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 08/23/2024 | 191.17 | PARTS UNIT #78 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 8.04 | CONTRACT OVERAGE: 5/15/24 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 08/23/2024 | 110.16 | ROAD SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 08/23/2024 | 7.14 | COPIER MAINT. 701823040GL | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 08/23/2024 | 27 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 42.41 | COPIER MAINTENANCE - TOSH | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 08/23/2024 | 247.82 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/23/2024 | 40.15 | FW0180 STATIONARY AND | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 08/23/2024 | 1290 | CASA PROGRAM ASSISTANT | NICOLE M. SCHULERT | SUPERIOR COURT |
| 08/23/2024 | 0.91 | TOSHIBA/3018A OVERAGE 07/ | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 08/23/2024 | 240 | DATA ANALYSIS | NICOLE M. SCHULERT | SUPERIOR COURT |
| 08/23/2024 | 200.68 | RENTAL - RED CARPET 3X50F | ALL OCCASION | MEMORIAL COLISEUM |
| 08/23/2024 | 300 | REGISTRATION FOR NORTHERN | NORTHERN DISTRICT CLERKS ASSOC | CLERK OF COURTS |
| 08/23/2024 | 26.72 | CANDELA CODE# 1018214 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 08/23/2024 | 39.93 | FIRE EXTINGUISHER REFILL | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 08/23/2024 | 1567.98 | FRANCIS KOCH HOURS WORKED | ALLEN COUNTY BUILDING DEPT | COUNTY COMMISSIONERS |