| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/20/2024 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 09/20/2024 | 172.5 | MOTOR & CAPACITOR NEEDED | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 1040.78 | MONTHLY BILLING FOR SEPTE | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 09/20/2024 | 1016.5 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/20/2024 | 103.95 | FLOWER ARRANGEMENT FOR JO | COTTAGE FLOWERS INC | COUNTY COMMISSIONERS |
| 09/20/2024 | 224.72 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/20/2024 | 18 | VERTIFIED COPIES - STATE | COUNTY OF KALAMAZOO | COUNTY PROSECUTOR |
| 09/20/2024 | 11920 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 09/20/2024 | 100.3 | ALL CLEAN 2-5 GALS | CRAFT LABORATORIES INC (EFT) | COUNTY SERVICES |
| 09/20/2024 | 804.44 | 11.83 TONS 9.5 MM SURFACE | WAYNE ASPHALT & | HIGHWAY |
| 09/20/2024 | 3000 | SEPTEMBER 2024 TELEPHONE | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 15.22 | PARTS NEEDED FOR BOILER R | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 400 | MISCELLANEOUS | DAYFORCE US INC | INFORMATION SYSTEMS |
| 09/20/2024 | 61.81 | PARTS NEEDED FOR NORTH BA | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 580 | SERVICE CALL ON CHILLER 2 | DILLING GROUP INC | MEMORIAL COLISEUM |
| 09/20/2024 | 559.18 | PIPING AND FITTINGS FOR E | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/20/2024 | 1575 | CIVIL SURGEON HOURS, 8/24 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/20/2024 | 656.89 | PREVENTATIVE MAINT ON AIR | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | MEMORIAL COLISEUM |
| 09/20/2024 | 414.06 | PAPER FOR PLOTTER DT | EASTERN ENGINEERING SUPPLY (EFT) | HIGHWAY |
| 09/20/2024 | 2115.39 | PAY FOR 8/24-9/6/24 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 09/20/2024 | 57.8 | CFW00000306 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 09/20/2024 | 43.99 | METAL CUTTING BLADES | WHITE CAP CONSTRUCTION (HDS)EFT | CITY-COUNTY MAINTENANCE |
| 09/20/2024 | 104 | CFW00004588 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 09/20/2024 | 116.95 | STOCK FOR SHOP | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 09/20/2024 | 8500 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 99030.46 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY COMMISSIONERS |
| 09/20/2024 | 27.65 | ALLEN CO PLANNING DEPT - | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/20/2024 | 22943.26 | MISCELLANEOUS | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 09/20/2024 | 49.16 | ANNUAL BIDS FOR 2025 | ENOTICE | HIGHWAY |
| 09/20/2024 | 82.05 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 09/20/2024 | 15.36 | IDEM LEGAL NOTICE FOR ARD | ENOTICE | BOARD OF HEALTH |
| 09/20/2024 | 9469 | SEPTEMBER MAINTENANCE AND | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 09/20/2024 | 8.19 | NEWSPAPER AD | ENOTICE | COUNTY CORONER |
| 09/20/2024 | 4761 | EMERGENCY RESPONSE EVENT | 18 THREADS LLC | BOARD OF HEALTH |
| 09/20/2024 | 19.2 | PROJECT #ARPA0723 ARCOLA | ENOTICE | HIGHWAY |
| 09/20/2024 | 33.79 | 8/30/24 VENDOR PAYMENT LI | ENOTICE | COUNTY COMMISSIONERS |
| 09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 09/20/2024 | 542 | CLEANING AT 5215 PAULDING | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 09/20/2024 | 2149.97 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 09/20/2024 | 3928.57 | MISCELLANEOUS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 09/20/2024 | 34091.56 | MEALS WEEK OF 7/22/24-8/4 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 09/20/2024 | 32541.69 | MEALS WEEK OF 8/19/2024-9 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 09/20/2024 | 32686.49 | MEALS WEEK OF 8/5/2024-8/ | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 09/20/2024 | 1188 | FIRE DOOR TEST DROPS | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 09/20/2024 | 319.8 | ANNUAL NEWSPAPER SUBSCRIP | FORT WAYNE NEWSPAPERS-PBM SINGLE | COUNTY ASSESSOR |
| 09/20/2024 | 1730.77 | PAY FOR 8/24-9/6/24 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 09/20/2024 | 50 | GAL | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 09/20/2024 | 300 | GAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 09/20/2024 | 33837.5 | MISCELLANEOUS | GE MINEAR CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |