| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/16/2024 | 57.8 | CFW00004588 OUTSIDE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 08/16/2024 | 92.4 | CFW00004588 OUTSIDE SERVI | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 08/16/2024 | 15988 | CLOUDFLARE SUPPORT | ELEVATE TECHNOLOGY PARTNERS, LLC | INFORMATION SYSTEMS |
| 08/16/2024 | 11930.67 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 08/16/2024 | 45.57 | 8/14/24 COUNCIL MEETING | ENOTICE | COUNTY COMMISSIONERS |
| 08/16/2024 | 566 | CLOTHING ALLOWANCE 1/1/24 | EVANSVILLE STATE HOSPITAL (EFT) | COUNTY COMMISSIONERS |
| 08/16/2024 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 08/16/2024 | 3200 | MAINTENANCE AGREEMENT FOR | F&E PAYMENT PROS (EFT) | CLERK OF COURTS |
| 08/16/2024 | 10 | SAFETY EQUIPMENT - DUPLIC | FCL SHOP INC (EFT) | AC JUV JUST/DET CENTER |
| 08/16/2024 | 291.21 | SERVICES: 7/1-7/31/24 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 08/16/2024 | 33766.31 | MEALS- WEEK OF 7/8-14/24 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 08/16/2024 | 1094.45 | SSS STERLING JUMBO TOILET | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 08/16/2024 | 50 | GAL | FRANKEN, CONNY MAUREEN | SUPERIOR COURT |
| 08/15/2024 | 10.83 | 2022 SURPLUS 1833787 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 48.46 | 2022 SURPLUS 1906557 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 3.26 | 2022 SURPLUS 1974334 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 4.4 | 2023 SURPLUS 151209795 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 2.5 | 2023 SURPLUS 1826670 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 4 | 2023 SURPLUS 1830141 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 7.19 | 2023 SURPLUS 1974334 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 6.29 | 2023 SURPLUS 76312353 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/15/2024 | 1521.71 | 2024 SURPLUS 1891105 | Crossman Paula C | COUNTY AUDITOR |
| 08/15/2024 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 08/15/2024 | 1734.75 | CHANGE OVER 08/04/24, 08/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 08/15/2024 | 200.64 | 8529200022251418 - TV ACJ | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/15/2024 | 557.69 | 08/03/24 SDI SUMMER PICNI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/15/2024 | 914.94 | 08/08/24 TO 08/09/24 GLOB | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/15/2024 | 1890.44 | 2024 SURPLUS 1923644 | Franke Nicholas W | COUNTY AUDITOR |
| 08/15/2024 | 2738.08 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/15/2024 | 95.64 | 6/20/24-7/19/24 COUNTYWID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 08/15/2024 | 1.02 | 6/20/24-7/19/24 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/15/2024 | 4622.01 | 6/20/24-7/19/24 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 08/15/2024 | 61.98 | 6/20/24-7/19/24 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 08/15/2024 | 555.81 | JULY 2024 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 08/15/2024 | 155.97 | 04629980212 - ELECTRIC BI | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/15/2024 | 234.25 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/15/2024 | 39.98 | ACCT 11113-40288 MAINT | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/15/2024 | 38.03 | ACCT 11113-40288 EDUCAT | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/15/2024 | 114.45 | ACCT 11113-40288 MAINTE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/15/2024 | -449 | PAID FROM 0101 SB 4301 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 08/15/2024 | 449 | PAID FROM 0101 SB 4301 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 08/15/2024 | 125 | SERVICE ON PROTECTIVE ORD | JSG MONITORING | SUPERIOR COURT |
| 08/15/2024 | 28.99 | BOILER ROOM STOCK | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 08/15/2024 | 235.76 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 08/15/2024 | 3609.12 | 2024 SURPLUS 1811270 | New Venture Development Corp | COUNTY AUDITOR |
| 08/15/2024 | 495.55 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/15/2024 | 31 | 2022 SURPLUS 1846588 | Ray Elizabeth | COUNTY AUDITOR |
| 08/15/2024 | 45.26 | 2023 SURPLUS 1846588 | Ray Elizabeth | COUNTY AUDITOR |
| 08/15/2024 | 49.97 | 2024 SURPLUS 1846588 | Ray Elizabeth | COUNTY AUDITOR |
| 08/15/2024 | 1267.93 | 2023 SURPLUS 1843433 | Rodriguez Realty Group LLC | COUNTY AUDITOR |