| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2025 | 18.34 | TORO SPRING & OIL NEEDED | CRESCENT AVENUE GARDENS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/28/2025 | 124.99 | MEDICAL EXCLUDES SUPPLIES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 38 | LAUNDRY BAGS, MATTRESS PA | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 1413.43 | CLIENT #11547808; PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 02/28/2025 | 149 | ANNUAL SUBSCRIPTION TO IN | DEPARTMENT OF PLANNING SERVICE | DEPT OF PLANNING SERVICES |
| 02/28/2025 | 330.18 | SHOP SUPPLIES NB | RC MAINTENANCE | HIGHWAY |
| 02/28/2025 | 1060 | REPLACE SHAFT SEAL ON COM | DILLING GROUP INC | MEMORIAL COLISEUM |
| 02/28/2025 | 669 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 1397.5 | 2024 CHILLERS SERVICE CON | DILLING GROUP INC | MEMORIAL COLISEUM |
| 02/28/2025 | 756 | VETERANS COURT DRUG SCREE | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 02/28/2025 | 8.43 | DEATH NOTICE | ENOTICE | COUNTY CORONER |
| 02/28/2025 | 5091.21 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 02/28/2025 | 45.24 | LEGAL NOTICE FOR PH FOR M | ENOTICE | COUNTY SURVEYOR |
| 02/28/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 02/28/2025 | 34.72 | LEGAL NOTICE FOR PH RESOL | ENOTICE | COUNTY SURVEYOR |
| 02/28/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 02/28/2025 | 28.4 | VENDOR PAYMENT LISTING 2/ | ENOTICE | COUNTY COMMISSIONERS |
| 02/28/2025 | 35.07 | COPIER AGREEMENT | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/28/2025 | 0 | MISCELLANEOUS | ENTERTAINMENT VENUE PARTNERS(EFT) | MEMORIAL COLISEUM |
| 02/28/2025 | 24.53 | COPIER AGREEMENT - 11/01/ | RICOH USA INC (EFT) | HOMELAND SECURITY |
| 02/28/2025 | 25.32 | PERSONNEL SCREENING JAN 1 | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 02/28/2025 | 565.92 | MALE/FEMALE INTAKE, MED R | RICOH USA INC (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | 2108.16 | MISCELLANEOUS | ERS WIRELESS (EFT) | HIGHWAY |
| 02/28/2025 | 636.6 | METER READ 417 S CALHOUN | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 1729.42 | SALT FOR SAND MIXTURE | ES DEICING INC | MEMORIAL COLISEUM |
| 02/28/2025 | 56.46 | METER READ 715 S CALHOUN | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 02/28/2025 | 542 | CLEANING SERVICE 5215 E P | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 02/28/2025 | 21.62 | MONTHLY METER FEES | RICOH USA INC (EFT) | COUNTY AUDITOR |
| 02/28/2025 | 601 | FEBRUARY CLEANING SERVICE | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 02/28/2025 | 47.4 | Q4/23 COPIER/PRINTER MAIN | RICOH USA INC (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Farrell, Janean | COUNTY COMMISSIONERS |
| 02/28/2025 | 787.72 | RICOH IMC6010 11/1/24 THR | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 02/28/2025 | 30.95 | FEDERAL RECORDS SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | HUMAN RESOURCES |
| 02/28/2025 | 521.89 | RICOH QUARTERLY PRINTING | RICOH USA INC (EFT) | COUNTY EXTENSION |
| 02/28/2025 | 6441 | CONDOR BACK INDEXING SERV | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 02/28/2025 | 52.79 | RICOH STAPLE CARTRIDGE | RICOH USA INC (EFT) | COUNTY EXTENSION |
| 02/28/2025 | 1084.47 | HHW SUPPLIES | FIRST AYD CORP (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/28/2025 | 462.77 | DISC PADS & BRK RTR | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 63685.33 | BW#3 2/7/25 LOCAL WITHHOL | FIRST MERCHANTS BANK | |
| 02/28/2025 | 272.13 | 050041 - HTR HOSE - 13645 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 119843.7 | BW#3 2/7/25 STATE WITHHOL | FIRST MERCHANTS BANK | |
| 02/28/2025 | 47.05 | 050315 - LAMP, ANGLE ST P | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 898.51 | SM#3 2/14/25 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 02/28/2025 | 7.68 | 050315 - RUBBER GROMMET - | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 1785.28 | SM#3 2/14/25 STATE WITHHO | FIRST MERCHANTS BANK | |
| 02/28/2025 | 13.87 | FREIGHT | RPG CARD SERVICES | AC JUV JUST/DET CENTER |
| 02/28/2025 | 63125.24 | BW#4 2/21/25 LOCAL WITHHO | FIRST MERCHANTS BANK | |
| 02/28/2025 | 1000 | GIFT CARD INCENTIVES | RPG CARD SERVICES | AC JUV JUST/DET CENTER |
| 02/28/2025 | 118832.05 | BW#4 2/21/25 STATE WITHHO | FIRST MERCHANTS BANK | |
| 02/28/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Smith, Ilene | COUNTY COMMISSIONERS |