| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2025 | 27.94 | 3-RING BINDERS & SHEET P | ODP BUSINESS SOLUTIONS, LLC | COUNTY SURVEYOR |
| 02/28/2025 | 480 | 00015-24002 GWF - KORTNEY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 946.69 | BW#3 2/7/25 OHIO CHILD SU | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 02/28/2025 | 20 | 00015-24003 GWF - ELWOOD | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 666.11 | BW#4 2/21/25 OHIO CHILD S | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 02/28/2025 | 2000 | SURVEY OUTSIDE SERVIC | BERTSCH-FRANK & ASSOCIATES | PARK DEPARTMENT |
| 02/28/2025 | 57409.29 | BW#3 2/7/25 H.S.A. | OLD NATIONAL BANK | |
| 02/28/2025 | 212.72 | MATERIALS FOR REMODEL PRO | BIG C LUMBER CO (EFT) | CLERK OF COURTS |
| 02/28/2025 | 1322 | SM#3 2/14/25 H.S.A. | OLD NATIONAL BANK | |
| 02/28/2025 | 3925 | TRANSPORT JEROME WOODS FR | BLUE KNIGHT SECURITY, LLC | COUNTY SHERIFF |
| 02/28/2025 | 94791.47 | BW#4 2/21/25 H.S.A. | OLD NATIONAL BANK | |
| 02/28/2025 | 159.72 | 9 OZ TUMBLER CUPS | BOB BARKER COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | 2280.3 | SM#4 MO#2 2/28/25 H.S.A. | OLD NATIONAL BANK | |
| 02/28/2025 | 163.86 | PARTS UNIT #23 | BOBCAT OF FORT WAYNE (EFT) | HIGHWAY |
| 02/28/2025 | 500 | APPLICATION WITHDRAWN 590 | OPS REAL ESTATE, LLC - ATTN. SHERRI | COUNTY GENERAL |
| 02/28/2025 | 3000 | JANUARY 2025 LEGISLATIVE | BORROR PUBLIC AFFAIRS LLC | COUNTY COMMISSIONERS |
| 02/28/2025 | 9000 | MISCELLANEOUS | OXYGEN FORENSICS INC | COUNTY PROSECUTOR |
| 02/28/2025 | 3250.83 | 2025 LEGISLATIVE DINNER | BORROR PUBLIC AFFAIRS LLC | COUNTY COMMISSIONERS |
| 02/28/2025 | 35 | 050041 - TOWING - 13645 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 100 | WORK BOOTS PROVIDED FOR M | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/28/2025 | 35 | 050175 - TOWING - 13608 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 161.98 | 2 SHIRTS SPENCER BAILEY | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 35 | 080015 - TOWING - 13632 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 406.96 | 2 SHIRTS, 2 PANTS, BOOTS | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 144.89 | FLASHER TAIL BAR | PASSIVE SECURITY SOLUTIONS LLC | COUNTY COMMISSIONERS |
| 02/28/2025 | 214.9 | 2 SHIRTS,NAME BAR , WHIST | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 02/28/2025 | 19.77 | PARTS STOCK SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 02/28/2025 | 367.5 | BUILDING MAINT. SB | BREHOB CORPORATION (EFT) | HIGHWAY |
| 02/28/2025 | 225 | DEPO FEE ON LOWELL JONES, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 02/28/2025 | 3026.95 | BW#3 2/7/25 BRIGHTPOINT L | BRIGHT POINT DEVELOPMENT FUND | |
| 02/28/2025 | 685 | DEPO FEE ON ROYAL R DAVIS | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 02/28/2025 | 3026.95 | BW#4 2/21/25 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 02/28/2025 | 218.3 | LAUNDRY BAGS | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 02/28/2025 | 615.53 | CLEANING SUPPLIES, SHOOTI | BROWNELLS INC (EFT) | COUNTY SHERIFF |
| 02/28/2025 | 64.95 | JDAI PIZZA INCENTIVES | PIZZA HUT OF FORT WAYNE INC (EFT) | AC JUV JUST/DET CENTER |
| 02/28/2025 | 96 | SPRINGS NEEDED FOR DOOR L | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 117 | L00390368501300 C ERVIN G | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 02/28/2025 | 147.04 | PIPES AND PAINT FOR JAIL | CENTRAL SUPPLY CO INC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 2989.6 | L003903685013000 C ERVIN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 02/28/2025 | 910 | GAL LEGAL SERVICES - FILE | CHRISTOFF & CHRISTOFF ATTY (EFT) | AC JUV JUST/DET CENTER |
| 02/28/2025 | 180.83 | PARTS STOCK NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 02/28/2025 | 123.75 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 02/28/2025 | 3075 | TILE REPAIR. EAGLE RIVER | PRECISION LAND MANAGEMENT | COUNTY SURVEYOR |
| 02/28/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | 62.5 | JANUARY 2025 COURIER SERV | PREMIER BANK | BOARD OF HEALTH |
| 02/28/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | 62.5 | JANUARY 2025 COURIER SERV | PREMIER BANK | BUILDING DEPARTMENT |
| 02/28/2025 | 75.16 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 02/28/2025 | 62.5 | JANUARY 2025 COURIER SERV | PREMIER BANK | COUNTY TREASURER |
| 02/28/2025 | 28.2 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |