Date Amount Description Vendor Department Description
08/23/2024 333.51 6811 EBY RD BOARD UP PROTECHS INC (EFT) BUILDING DEPARTMENT
08/23/2024 1527.94 PROJECT #3001623 RAYNOR R BAILEY AGGREGATES (EFT) SURTAX-WHEEL TAX
08/23/2024 3446 AC EMPLOYEE HEALTH FAIR H QHG OF FT WAYNE CO LLC (EFT)
08/23/2024 3486.26 PROJECT #3001823 STATE LI BAILEY AGGREGATES (EFT) SURTAX-WHEEL TAX
08/23/2024 22.5 DRUG SCREENING FOR HARE, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/23/2024 2923.39 137.57 TONS #9 @21.25/TON BAILEY AGGREGATES (EFT) HIGHWAY
08/23/2024 22.5 DRUG SCREENING FOR PETERS QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/23/2024 530 #1300220 MONROEVILLE ROAD BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/23/2024 22.5 JAMES ROBIN - RANDOM QHG OF FT WAYNE CO LLC (EFT) HIGHWAY
08/23/2024 88.73 SHERRIF & EMPL VERIFICATI BEERS MALLERS BACKS & SALIN (EFT) BUILDING DEPARTMENT
08/23/2024 191.97 MISCELLANEOUS QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
08/23/2024 3541.66 00011-00000 JULY 2024 LEG BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/23/2024 1498 ANNUAL BODY CAM INSPECTIO RADIATION PHYSICS CONSULTING CONFINEMENT CENTER
08/23/2024 1810 00015-20000 GWF - VINCENT BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/23/2024 460 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
08/23/2024 1340 00015-23001 GWF - CHRISTO BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/23/2024 110 WINDOW CLEANING ENTRANCES REAL CLEAN (EFT) COUNTY COMMISSIONERS
08/23/2024 1440 00015-23004 GWF - BERRY L BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/23/2024 2210.5 AUG 2024 PSC RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
08/23/2024 1010 00015-24002 GWF - KORTNEY BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/23/2024 3079.5 AUG 2024 PUF RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
08/23/2024 125.06 364005 MAINTENANCE AND BELSON OUTDOORS PARK DEPARTMENT
08/23/2024 21000 MISCELLANEOUS REMEDYLIVE COUNTY COMMISSIONERS
08/23/2024 374.2 CLEAN ROOM - QTY 6 40710, BIG C LUMBER CO (EFT) HIGHWAY
08/23/2024 1730.77 PAY FOR 7/27-8/9/24 RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
08/23/2024 82.45 CHESS SETS- 5 BOB BARKER COMPANY INC (EFT) COMMUNITY CORRECTIONS
08/23/2024 1562.67 MISCELLANEOUS RESOURCE SYSTEMS GROUP INC NIRCC
08/23/2024 0 POSTED TO 2399 SB 3999 BOBCAT OF FORT WAYNE (EFT) PARK DEPARTMENT
08/23/2024 3100 MISCELLANEOUS RESULTANT LLC BOARD OF HEALTH
08/23/2024 13021.83 MISCELLANEOUS BOMACK CONSTRUCTION (EFT) SURTAX-WHEEL TAX
08/23/2024 33.22 CONTRACT FOR COPIES RICOH USA INC (EFT) HOMELAND SECURITY
08/23/2024 305.42 ANDREW MILLER UNIFORM BRATEMANS INC (EFT) CIRCUIT COURT
08/23/2024 40.3 COPIER AGREEMENT RICOH USA INC (EFT) AC DPT ENVIRONMENTAL MGT
08/23/2024 -42.58 CREDIT - MISSED SERVICE - BRINKS INC (EFT) MEMORIAL COLISEUM
08/23/2024 793.96 IMC6010 5/1/2024-7/31/24 RICOH USA INC (EFT) DEPT OF PLANNING SERVICES
08/23/2024 -264.56 CREDIT - MISSED SERVICES BRINKS INC (EFT) MEMORIAL COLISEUM
08/23/2024 453.25 MED ROOM PRINTER, MALE AN RICOH USA INC (EFT) COMMUNITY CORRECTIONS
08/23/2024 1760.72 TRANSPORTATION - 08/01/24 BRINKS INC (EFT) MEMORIAL COLISEUM
08/23/2024 233.39 METER READ - 417 S CALHOU RICOH USA INC (EFT) CONFINEMENT CENTER
08/23/2024 405 CONTRACTUAL HOURS: 7/27/2 BROWN, BRETT BOARD OF HEALTH
08/23/2024 55.6 METER READ 417 S CALHOUN RICOH USA INC (EFT) CONFINEMENT CENTER
08/23/2024 280.96 AR-15 PMAG 30RD 10 PACK BROWNELLS INC (EFT) COUNTY SHERIFF
08/23/2024 58.03 METER READ 5080 ADAMS CT RICOH USA INC (EFT) COUNTY SHERIFF
08/23/2024 600 PAINT ELEVATOR LOBBY DOOR BZW MASTER PAINTERS LLC MEMORIAL COLISEUM
08/23/2024 66.71 METER READ 715 S CALHOUN RICOH USA INC (EFT) COUNTY SHERIFF
08/23/2024 700 PAINT NEW SECTION EXTERIO BZW MASTER PAINTERS LLC MEMORIAL COLISEUM
08/23/2024 1389.52 METER READS 417 S CALHOUN RICOH USA INC (EFT) CONFINEMENT CENTER
08/23/2024 200 EVENT CANCELED AND REFUND Chris Forbing BOARD OF HEALTH
08/23/2024 13.27 MONTHLY SERVICE BILL FOR RICOH USA INC (EFT) COUNTY TREASURER
08/23/2024 23.87 MAINTENANCE AGREEMENT FOR CANON SOLUTIONS AMERICA (EFT) CITY-COUNTY MAINTENANCE
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