Date |
Amount |
Description |
Vendor |
Department Description |
10/18/2024 |
300.63 |
SERVICES FOR 9/1-9/30/24 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
PUBLIC DEFENDER |
10/18/2024 |
55 |
CHESTNUT MOW |
YARD JOBS INC (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
184.89 |
SHREDDING |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
CIRCUIT COURT |
10/18/2024 |
85 |
1029 LIBERTY MOW |
YARD JOBS INC (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
337.07 |
PART NEEDED FOR AC JAIL F |
FERGUSON FIRE & FABRICATION INC |
COUNTY COMMISSIONERS |
10/18/2024 |
292.1 |
REIMBURSE FOR FALL JUDICI |
ZENT, DAVID M |
SUPERIOR COURT |
10/18/2024 |
13800 |
MISCELLANEOUS |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
10/18/2024 |
481.48 |
22560R18 FIREHAWK PUR 100 |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
10/18/2024 |
79983.23 |
MISCELLANEOUS |
FLEMING EXCAVATING INC (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
997 |
23565R16 VANCONTACT, 2556 |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
10/18/2024 |
127 |
26570R17 COURSER QUEST PL |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
10/18/2024 |
32416.18 |
MEALS WEEK OF 9/16/2024-9 |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COMMUNITY CORRECTIONS |
10/18/2024 |
14595 |
MISCELLANEOUS |
FORT WAYNE NEWSPAPERS (EFT) |
BOARD OF HEALTH |
10/18/2024 |
212 |
2,000 BUSINESS CARDS - SW |
FORT WAYNE PRINTING COMPANY (EFT) |
MEMORIAL COLISEUM |
10/18/2024 |
781.75 |
SSS STERLING JUMBO TOILET |
FOUR-U PACKAGING SUPPLIES (EFT) |
MEMORIAL COLISEUM |
10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
10/18/2024 |
150 |
GAL |
FREW LAW OFFICE (EFT) |
SUPERIOR COURT |
10/18/2024 |
450 |
MONTHLY BUS PASSES |
FT WAYNE PUBLIC TRANSPORT (EFT) |
CIRCUIT COURT |
10/18/2024 |
2650.28 |
FILTERS NEEDED FOR AC JAI |
FWSBF LLC (EFT) |
CITY-COUNTY MAINTENANCE |
10/18/2024 |
37.7 |
FILTERS NEEDED FOR SOUTH |
FWSBF LLC (EFT) |
CITY-COUNTY MAINTENANCE |
10/18/2024 |
9946.95 |
PROJECT #0007324 DRAINAGE |
GE MINEAR CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |
10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
10/18/2024 |
5615.71 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
10/18/2024 |
4172.78 |
CLEANER,DETRGT,DISINFCT,G |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
10/18/2024 |
-132.62 |
CUSTOMER AGREEMENT REBATE |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
10/18/2024 |
1081.59 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
10/18/2024 |
89.49 |
9/11/24 COUNCIL MINS |
GOTRANSCRIPT LTD |
COUNTY COUNCIL |
10/18/2024 |
369.54 |
9/19/24 COUNCIL MINS |
GOTRANSCRIPT LTD |
COUNTY COUNCIL |
10/18/2024 |
42525 |
2024 TAX SALE PLATFORM |
GOVEASE AUCTION LLC |
COUNTY AUDITOR |
10/18/2024 |
17.48 |
MAINT. UNIFORM - RAINCOAT |
GRAINGER INC (EFT) |
AC JUV JUST/DET CENTER |
10/18/2024 |
8.66 |
PAINT MARKERS |
GRAINGER INC (EFT) |
AC JUV JUST/DET CENTER |
10/18/2024 |
211.72 |
ROOFTOP HVAC MOTORS X 2 |
GRAINGER INC (EFT) |
AC JUV JUST/DET CENTER |
10/18/2024 |
374.8 |
LIGHTING NEEDED FOR 7117 |
GRAYBAR * (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
4644.84 |
MISCELLANEOUS |
GRAYBAR * (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
242.45 |
PIPE INSULATION NEEDED FO |
H&C INSULATION SUPPLY CO INC (EFT |
CITY-COUNTY MAINTENANCE |
10/18/2024 |
3569.71 |
ACCT 8376 - SEPTEMBER 202 |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
10/18/2024 |
1076.92 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
10/18/2024 |
350 |
GUARDIAN AD LITEM LIAISON |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
10/18/2024 |
400 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
10/18/2024 |
575 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
10/18/2024 |
525 |
GAL LEGAL SERVICES - 14-J |
HARMEYER LAW FIRM (EFT) |
AC JUV JUST/DET CENTER |
10/18/2024 |
125 |
QUARTER 3 TESTING AND SER |
HEAT POWER ENGINEERING CO INC (EFT) |
AC JUV JUST/DET CENTER |
10/18/2024 |
60595.14 |
MISCELLANEOUS |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
10/18/2024 |
4907.62 |
PROJECT #3001124 BERTHAUD |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
10/18/2024 |
1292.29 |
PROJECT #3003924 ROUSSEY |
HEIDELBERG MATERIALS MIDWEST AGG |
SURTAX-WHEEL TAX |
10/18/2024 |
150 |
ADR RUTZ MEDIATION 02C01- |
HELMKE BEAMS LLP |
CIRCUIT COURT |
10/18/2024 |
300 |
RUTZ ARBITRATION 10-4-202 |
HELMKE BEAMS LLP |
CIRCUIT COURT |
10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
HITCHCOCK, JENNIFER L |
PUBLIC DEFENDER |
10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |