| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/18/2025 | 490.76 | PARTS UNIT #10 | VERMEER OF INDIANA (EFT) | HIGHWAY |
| 04/18/2025 | 53.82 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 1373.76 | 72 EACH SIZE 8, 9, 10, 11 | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 04/18/2025 | 74.84 | UNIFORM RENTAL 04/02/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 04/18/2025 | 28.76 | PARTS UNIT 762 | WA JONES | HIGHWAY |
| 04/18/2025 | 5689.8 | (36) APX6/7000 BATTERY 34 | CITY OF FORT WAYNE-RADIO SHOP | BOARD OF HEALTH |
| 04/18/2025 | 1118.25 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 04/18/2025 | 80.5 | LABOR TO ENABLE RADIO | CITY OF FORT WAYNE-RADIO SHOP | BOARD OF HEALTH |
| 04/18/2025 | 405.51 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 04/18/2025 | 195.95 | RADIO REPAIRS FOR JAIL FO | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 04/18/2025 | 7650 | DIP AND DEBRUSH ADAMS ON | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 04/18/2025 | 878.85 | RADIO REPAIRS FOR SHERIFF | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 04/18/2025 | 2500 | PAY FOR 3/22-4/4/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 04/18/2025 | 2115.39 | PAY FOR 3/22-4/4/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 04/18/2025 | 404.5 | FUEL CREDIT CARD FOR FEB | WEX BANK | COUNTY SHERIFF |
| 04/18/2025 | 1000 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 04/18/2025 | 649.97 | FUEL CREDIT CARD FOR MARC | WEX BANK | COUNTY SHERIFF |
| 04/18/2025 | 5226.48 | SECURITY - 03/08/25 TO 03 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/18/2025 | 94.51 | SCREWS, KEYS, LOCKS, ETC | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |
| 04/18/2025 | 5151.51 | SECURITY - 03/22/25 TO 03 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/18/2025 | 27.76 | STOCK FOR SHOP | WHITE SWAN HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 04/18/2025 | 1350 | MONTHLY FEE FOR 900 INMAT | COREMR LC | CONFINEMENT CENTER |
| 04/18/2025 | 4999 | PROJECT #0801624 273 VIN | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 04/18/2025 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 04/18/2025 | 4999 | PROJECT #0801824 357 PENT | WISEL ENTERPRISES (EFT) | SURTAX-WHEEL TAX |
| 04/18/2025 | 1047.27 | MONTHLY BILLING FOR APRIL | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 04/18/2025 | 47.05 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 04/18/2025 | 3000 | APRIL 2025 TELEPHONE MAIN | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 11401 | APRIL SUPPORT AND MAINTEN | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 04/18/2025 | 154 | TOUCH PROXIMITY CLOCK | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 04/18/2025 | 79.95 | 050160 - ALIGNMENT - 1411 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 1456 | DEGREASED & CLEANED INSID | DEGREASING ENGINEERS (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 99.95 | 050183 - ALIGNMENT - 1401 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 103 | FWFD KITCHEN HOOD SYSTEM | DEGREASING ENGINEERS (EFT) | AC JUV JUST/DET CENTER |
| 04/18/2025 | 175 | BOOTS CHAD INMAN | ZEHR SHOES LP | HIGHWAY |
| 04/18/2025 | 633.6 | CREATED SIGNS FOR SAFETY | DISKEY ARCHITECTURAL SIGNAGE (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 175 | BOOTS GREG ROBINS | ZEHR SHOES LP | HIGHWAY |
| 04/18/2025 | 15833.5 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 124.99 | BOOTS MICHAEL ANDERSON | ZEHR SHOES LP | HIGHWAY |
| 04/18/2025 | 38885 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | SURTAX-WHEEL TAX |
| 04/18/2025 | 954.96 | 25560R18 PUR108V, 22560R1 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 04/18/2025 | 1162.5 | CIVIL SURGEON HOURS (3/26 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 04/18/2025 | 420492.4 | MISCELLANEOUS | E&B PAVING (EFT) | HIGHWAY |
| 04/18/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Ellis, Angela | COUNTY COMMISSIONERS |
| 04/18/2025 | 46.2 | CFW00004588 OUTSIDES SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 04/18/2025 | 2115.39 | PAY FOR 3/22-4/4/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 04/18/2025 | 850 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 04/18/2025 | 3385.72 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 04/18/2025 | 9600 | MISCELLANEOUS | ENGINEERING VISION INC | COUNTY SURVEYOR |
| 04/18/2025 | 16.56 | GOVERNEMENT NOTICE- 415/2 | ENOTICE | COMMUNITY CORRECTIONS |