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Date
Amount
Description
Vendor
Department Description
10/25/2024
1.28
PROJECT #0701924 RUFFNER
ENOTICE
HIGHWAY
10/25/2024
279.9
TRAVEL TO CERA IN DETROIT
ENTERPRISE LEASING CO INDIANAPOLIS
COUNTY AUDITOR
10/25/2024
34.43
PERSONAL SCREENING SEPT 1
EQUIFAX INFORMATION SERVICES LLC
COUNTY SHERIFF
10/25/2024
271
CLEANING 5080 ADAMS CTR
EXECUTIVE MANAGEMENT SRVCS (EFT)
COUNTY SHERIFF
10/25/2024
271
CLEANING 5215 E PAULDING
EXECUTIVE MANAGEMENT SRVCS (EFT)
COUNTY SHERIFF
10/25/2024
70.85
DOCUMENT DESTRUCTION - CR
FEDERAL RECORDS MGMT&SHREDDING-EFT
COUNTY PROSECUTOR
10/25/2024
2667.6
ARGO DRAIN - DAMAGES - MI
FIELDS, MICHELLE O.
COUNTY SURVEYOR
10/25/2024
24504.76
MISCELLANEOUS
FIRST GROUP ENGINEERING INC
SURTAX-WHEEL TAX
10/25/2024
26075
AUTOPSIES
FORENSIC & PATHOLOGY CONSULT (EFT)
COUNTY CORONER
10/25/2024
319.8
NEWPAPER
FORT WAYNE NEWSPAPERS-PBM SINGLE
COUNTY PROSECUTOR
10/25/2024
5
09/24 CLINIC CREDIT CARD
FORTE PAYMENT SYSTEMS (EFT)
10/25/2024
5300
MISCELLANEOUS
FT WAYNE PUBLIC TRANSPORT (EFT)
NIRCC
10/25/2024
2628.18
MISCELLANEOUS
GAI CONSULTANTS INC (EFT)
HIGHWAY
10/25/2024
2088.75
MISCELLANEOUS
GAI CONSULTANTS INC (EFT)
SURTAX-WHEEL TAX
10/25/2024
21861.5
MISCELLANEOUS
GE MINEAR CONSTRUCTION CO (EFT)
SURTAX-WHEEL TAX
10/25/2024
335
CLOTHING FOR ARICA OBRIEN
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
10/25/2024
80.95
J.MALONE- JOB SHIRT
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
86.96
MOLLE POUCH-MCHENRY
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
475.7
UNIFORM PANTS/SHIRTS- MCI
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
475.72
UNIFORM PANTS/SHIRTS-MITC
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
1001.32
UNIFORM PANTS/SHIRTS/HAT-
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
119.9
UNIFORM POLOS- SCHLEMMER
GI JOES ARMY SURPLUS INC (EFT)
COMMUNITY CORRECTIONS
10/25/2024
50
VEST REPAIR FOR SCOTT BAR
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
10/25/2024
114.9
2 SHIRTS, REPAIR VEST FOR
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
10/25/2024
975.56
2 SHIRTS, 2 PANTS, BOOTS
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
10/25/2024
128.21
CHEMICALS
GORDON FOOD SERVICE
YOUTH SERVICES CENTER
10/25/2024
1406.52
DISINFCT CLNR, CAN LINERS
GORDON FOOD SERVICE
CONFINEMENT CENTER
10/25/2024
946.19
DISPOSABLES
GORDON FOOD SERVICE
YOUTH SERVICES CENTER
10/25/2024
1782.07
FOOD
GORDON FOOD SERVICE
YOUTH SERVICES CENTER
10/25/2024
335.19
REIMBURSE FOR FALL JUDICI
GULL, FRANCES C. (EFT)
SUPERIOR COURT
10/25/2024
26.04
BOILER ROOM STOCK
H&C INSULATION SUPPLY CO INC (EFT
COUNTY COMMISSIONERS
10/25/2024
427
GAL LEGAL SERVICES 23-JP-
HALLER & COLVIN (EFT)
AC JUV JUST/DET CENTER
10/25/2024
500
CHINS DEPENDENCY MEDIATIO
HARMEYER LAW FIRM (EFT)
SUPERIOR COURT
10/25/2024
725
GAL
HARMEYER LAW FIRM (EFT)
SUPERIOR COURT
10/25/2024
625
GAL LEGAL SERVICES 14-JP-
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
10/25/2024
4555.66
PROJECT #3000322 BREMER R
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
1471.51
PROJECT #3001124 BERTHAUD
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
3522.81
PROJECT #3001224 BERTHAUD
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
5442.91
PROJECT #3001524 GORE RD
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
250.68
PROJECT #3001624 GUSTIN R
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
738.54
PROJECT #3001824 GUSTIN R
HEIDELBERG MATERIALS MIDWEST AGG
SURTAX-WHEEL TAX
10/25/2024
2000
CONTRACTUAL SERVICES - CR
HELMKE BEAMS LLP
COUNTY PROSECUTOR
10/25/2024
481.25
PAUPER ATTORNEY IN PL CAS
HELMKE BEAMS LLP
SUPERIOR COURT
10/25/2024
84
DEPO - STATE V APPLEWHITE
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
342
DEPO - STATE V BODIE
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
246
DEPO - STATE V FROST
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
72
DEPO - STATE V KENT
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
219
DEPO - STATE V KREIGER
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
102
DEPO - STATE V MANNING
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
10/25/2024
319
DEPO - STTE V FREEMAN
HOLM COURT REPORTERS INC (EFT)
COUNTY PROSECUTOR
Page 17 of 5671
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