Date Amount Description Vendor Department Description
10/04/2024 2483.56 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) CITY-COUNTY MAINTENANCE
10/04/2024 910 11052N.00001 CARROLL CENT ROTHBERG LOGAN & WARSCO (EFT) COUNTY COMMISSIONERS
10/04/2024 1776.43 PARTS UNIT #60 BEC ENTERPRISES LLC (EFT) HIGHWAY
10/04/2024 13.19 FREIGHT RPG CARD SERVICES AC JUV JUST/DET CENTER
10/04/2024 60 00014-20001 GWF - LITIGAT BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/04/2024 1250 JDAI INCENTIVE GIFT CARDS RPG CARD SERVICES AC JUV JUST/DET CENTER
10/04/2024 60 00015-23004 GWF - BERRY L BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/04/2024 4635 MISCELLANEOUS RQAW CORPORATION (EFT) SURTAX-WHEEL TAX
10/04/2024 930 00015-24002 GWF - KORNTEY BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/04/2024 450 GAL RUDE, ALISA SUPERIOR COURT
10/04/2024 450 00025-21002D GWF - DIEBOL BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/04/2024 352 BRUSH MOWER RENTAL S&A RENTALS CITY-COUNTY MAINTENANCE
10/04/2024 60 00025-24008 GWF - DIEBOLD BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
10/04/2024 224327 MISCELLANEOUS SCHENKEL CONSTRUCTION (EFT) COUNTY COMMISSIONERS
10/04/2024 22 08/06/24 FILING AND MISC BEERS MALLERS BACKS & SALIN (EFT) MEMORIAL COLISEUM
10/04/2024 71.72 MILK SCHENKELS DAIRY YOUTH SERVICES CENTER
10/04/2024 117.43 REIMBURSE FOR EXPENSES BOBAY, CRAIG (EFT) SUPERIOR COURT
10/04/2024 685.2 BODY BAGS SCHWAB MFG & ENVIRONMENTAL SUPPLY COUNTY CORONER
10/04/2024 122.4 ALLEN013 MAINTENANCE AN BOBCAT OF FORT WAYNE (EFT) PARK DEPARTMENT
10/04/2024 132.16 PART UNIT #82 SELKING INTERNATIONAL (EFT) HIGHWAY
10/04/2024 710 INTERPRETATION SERVICES, BOOSTLINGO, LLC BOARD OF HEALTH
10/04/2024 712.48 SERVICE UNIT #175 SELKING INTERNATIONAL (EFT) HIGHWAY
10/04/2024 248.74 PARTS STOCK SB BRANDEIS INDIANA EQUIPMENT(EFT) HIGHWAY
10/04/2024 1250 PAUPER APPEAL SERRANO, CATHY PUBLIC DEFENDER
10/04/2024 289 VEST CARRIER BROCK NUNLEY BRATEMANS INC (EFT) COUNTY SHERIFF
10/04/2024 1730.77 PAY FOR 9/7-9/20/24 SERRANO, CATHY PUBLIC DEFENDER
10/04/2024 289 VEST CARRIER SHANE ZAKHI BRATEMANS INC (EFT) COUNTY SHERIFF
10/04/2024 3898 FIRE PROTECTION EQUIP/SUP SHAMBAUGH & SON INC (EFT) COUNTY COMMISSIONERS
10/04/2024 10631 VEST CARRIERS FOR 2024 BRATEMANS INC (EFT) COUNTY SHERIFF
10/04/2024 24 MAINTENANCE AND REPAIR - SHARPENING CENTER INC PARK DEPARTMENT
10/04/2024 1760.64 TRANSPORTATION 09/01/24 T BRINKS INC (EFT) MEMORIAL COLISEUM
10/04/2024 50000 MISCELLANEOUS SHEPHERDS HOUSE INC COUNTY COMMISSIONERS
10/04/2024 337.96 SURFACE MIX FOR POT HOLES BROOKS CONSTRUCTION CO INC (EFT) MEMORIAL COLISEUM
10/04/2024 75 RECOVERY RESIDENCY SHEPHERDS HOUSE INC SUPERIOR COURT
10/04/2024 15927.66 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) HIGHWAY
10/04/2024 142220.2 MISCELLANEOUS SHI INTERNATIONAL CORP COUNTY COMMISSIONERS
10/04/2024 11.5 COPIER CHARGES CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
10/04/2024 1730.77 PAY FOR 9/7-9/20/24 SIMMONS, ERIC PUBLIC DEFENDER
10/04/2024 33.19 COPIER MAINT. 2010012-SX2 CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
10/04/2024 1500 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
10/04/2024 6 CONTROL KEYS CENTRAL INDIANA HARDWARE (EFT) CITY-COUNTY MAINTENANCE
10/04/2024 669.64 PART UNIT #154 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
10/04/2024 162.74 LOCHINVAR NATURAL GAS VAL CENTRAL SUPPLY CO INC (EFT) COUNTY COMMISSIONERS
10/04/2024 599.28 PARTS UNIT #4 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
10/04/2024 44.61 PART NEEDED FOR REPAIR AT CENTRAL SUPPLY CO INC (EFT) COUNTY COMMISSIONERS
10/04/2024 3896.33 COURT INTERPRETING & MILE SPANICUS LLC (EFT) COMMUNITY CORRECTIONS
10/04/2024 125 COMMERICAL SERVICE CALL A CERTIFIED BURGLAR & FIRE ALARM SYST COUNTY SHERIFF
10/04/2024 9636.92 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
10/04/2024 700 GAL CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
10/04/2024 2658.47 SPANICUS INTERPRETING SER SPANICUS LLC (EFT) AC JUV JUST/DET CENTER
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