| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/11/2024 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 10/11/2024 | 450 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 10/11/2024 | 132.76 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 10/11/2024 | 2126.4 | 2024 RENEWAL: VACCINE MON | SONICU LLC | BOARD OF HEALTH |
| 10/11/2024 | 28.2 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 10/11/2024 | 9193.84 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 10/11/2024 | 136.89 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 1440 | SPANICUS INTERPRETING SER | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 68.72 | UNIFORM RENTAL 09/25/24 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 10/11/2024 | 230 | 29 JAIL MATS - SEW SEAMS | STELLAS ALTERATIONS | CONFINEMENT CENTER |
| 10/11/2024 | 205.19 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 10/11/2024 | 33.59 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 10/11/2024 | 324.26 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 1244.88 | PROJECT #0904624 GUSTIN R | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/11/2024 | 948.5 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | BOARD OF HEALTH |
| 10/11/2024 | 970.88 | PROJECT #0905124 MCCRORY | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 948.5 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 1805.16 | PROJECT #1000524 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 948.5 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | COUNTY SHERIFF |
| 10/11/2024 | 706.65 | PROJECT #1000624 BRANSTRA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 1459.17 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | COUNTY SURVEYOR |
| 10/11/2024 | 727.44 | PROJECT #1000724 PLEASANT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 948.5 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | DEPT OF PLANNING SERVICES |
| 10/11/2024 | 712.11 | PROJECT #1000924 SLUSHER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 324.26 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | HIGHWAY |
| 10/11/2024 | 1048.11 | PROJECT #1300222 MAPLES R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 2845.5 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | MEMORIAL COLISEUM |
| 10/11/2024 | 1297.17 | PROJECT #3001324 GERARDOT | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 2398.66 | REIMBURSE FOR ADOBE SOFTW | CITY OF FT WAYNE (EFT) | NIRCC |
| 10/11/2024 | 1396.29 | PROJECT #3002024 HOUK RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 22962.25 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 10/11/2024 | 2189.46 | PROJECT #3004122 RORICK R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 10898.75 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 10/11/2024 | 750 | PARTIAL REFUND INCORRECT | STREBIG CONSTRUCTION, INC. | COUNTY GENERAL |
| 10/11/2024 | 3100 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 10/11/2024 | 250 | YOUNG IV-D ARBITRATION 09 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 10/11/2024 | 398.4 | JURY LUNCH 22MR24 | CLUB SODA | SUPERIOR COURT |
| 10/11/2024 | 16673.82 | DRUG SCREEN TESTING- SEPT | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 10/11/2024 | 11.94 | BUILDING SUPPLIES - BRIST | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 392 | MARKING PAINT DT | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 10/11/2024 | 4.26 | BUILDING SUPPLIES - MISC | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 10/11/2024 | 268.75 | PROJECT #0009424 GUARDRAI | THREE RIVERS BARRICADE & | HIGHWAY |
| 10/11/2024 | 3877.02 | SECURITY - 09/14/24 TO 09 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/11/2024 | 120 | WALK IN COOLER DOOR LATCH | TINKELS INC (EFT) | COUNTY COMMISSIONERS |
| 10/11/2024 | 4512 | HPE WARRANTY RENEWAL | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/11/2024 | 32154.74 | LAWN EQUIPMENT | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 10/11/2024 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/11/2024 | 422.98 | 127861 FS-91-R FS 91 R TR | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 10/11/2024 | 1040.78 | MONTHLY BILLING FOR OCTOB | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/11/2024 | 444.64 | 128925 LABOR UNIT #69 | TRULAND EQUIPMENT, LLC | HIGHWAY |