| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/30/2025 | 1075 | (1) EXACQVISION SINGLE IP | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 12/30/2025 | 2115.39 | PAY FOR 11/29-12/12/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 12/30/2025 | 5227.92 | POSTAGE FOR OCTOBER 2025 | TANDEM SOLUTIONS | CLERK OF COURTS |
| 12/30/2025 | 3500 | LABOR/MATERIALS TO INTEGR | TRANE | COUNTY COMMISSIONERS |
| 12/30/2025 | 59.2 | METER READ - WARRANTS | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 12/30/2025 | 5.14 | 404 LEV THERMOPLASTIC MTN | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 2920 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1457.99 | EQUIPMENT MAINT & REPAIR | TRANE | COUNTY COMMISSIONERS |
| 12/30/2025 | 648.64 | .90 DURA PATCHING SB | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 12/30/2025 | 3862.5 | WORK PERFORMED ON 12/11/2 | SHELTONS TREE SERVICE LLC | MEMORIAL COLISEUM |
| 12/30/2025 | 152.97 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 12/30/2025 | 2115.39 | PAY FOR 11/29-12/12/25 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 12/30/2025 | 6790 | MISCELLANEOUS | APEX CONSULTNG & SURVEYING (EFT) | HIGHWAY |
| 12/30/2025 | 236.51 | PARTS UNIT 115 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/30/2025 | 33.35 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 12/30/2025 | 10 | PKG ORTIZ ALMEIDA FWN-164 | Trademark Title Inc | FEES DUE STATE |
| 12/30/2025 | 11.96 | PARTS | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 12/30/2025 | 180 | AIC - 2026 ANNUAL LEGISLA | ASSOCIATION OF INDIANA CO (EFT) | COUNTY AUDITOR |
| 12/30/2025 | 595.05 | FINAL 2025 PRINT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 150 | QTY. 200 8.5X11 FLYERS 20 | ARC DOCUMENT SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 498.51 | COPY PAPER | ODP BUSINESS SOLUTIONS, LLC | ELECTION BOARD |
| 12/30/2025 | 2464.45 | A.MORGAN 11/24/25 ACCIDEN | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 12/30/2025 | 400 | GAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 12/30/2025 | 163.07 | TOOLS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/30/2025 | 219.38 | PARTS UNIT 25 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/30/2025 | 217.9 | PM SERVICE - DOCK 1 | FORT WAYNE MATERIALS HANDLING LLC | MEMORIAL COLISEUM |
| 12/30/2025 | 783 | BUILDING LABOR ANTENNA KI | RAYNOR DOOR AUTHORITY INC (EFT) | HIGHWAY |
| 12/30/2025 | 72.92 | TONER FOR CAPT UETRECHT | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 12/30/2025 | 46.76 | 2 DESKPADS, 2 PLANNERS FO | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 12/30/2025 | 22785 | MISCELLANEOUS | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |
| 12/30/2025 | 259.5 | 49PS BATTERY | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1770 | LEGAL FEES FOR MARK GIAQU | GIAQUINTA LAW OFFICES LLC | COUNTY ASSESSOR |
| 12/30/2025 | 1200 | (1) IRONLINK MANAGED 48G | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 12/30/2025 | 144.69 | GASKETS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1655.78 | PROJECT #0902025 SAMPSON | PIERCETON TRUCKING CO (EFT) | HIGHWAY |
| 12/30/2025 | 290 | MORTISE CYLINDERS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 188.07 | LOCHINVAR THERMOSTAT NEED | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 2115.39 | PAY FOR 11/29-12/12/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 12/30/2025 | 35 | 080012 - TOWING - 17566 | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | -22.13 | CM 02661173133 STABILIZER | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/30/2025 | 68.92 | HANDHOLE PLATE NEEDED FOR | COMBUSTION MECHANICAL INC (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 7110 | MISCELLANEOUS | APEX CONSULTNG & SURVEYING (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 13371.45 | ABOITE TOWNSHIP 2021/22/2 | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 12/30/2025 | 355.05 | 2025 WINTER WORKSHOP TRAV | HAND, ASHLEY | CIRCUIT COURT |
| 12/30/2025 | 21325.43 | FORMS & APPS RENEWAL | CIVICPLUS, LLC | INFORMATION SYSTEMS |
| 12/30/2025 | 815 | 2024 SUBSCRIPTION MAGNET | TOPCON SOLUTIONS INC | HIGHWAY |
| 12/30/2025 | 1017.64 | COURT INTERPRETATION | LANGUAGE LINE SERVICES (EFT) | CIRCUIT COURT |
| 12/30/2025 | 4162.66 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 12/30/2025 | 652.85 | OVERAGE CHARGE 09/09/25 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 4000 | GBKB CONSULTING TRAINING | GBKB CONSULTING | HUMAN RESOURCES |