Date Amount Description Vendor Department Description
04/03/2026 2.25 RUG RPLCEMENT - CRIMINAL CINTAS CORPORATION (EFT) COUNTY PROSECUTOR
04/03/2026 113.12 MILK SCHENKELS DAIRY YOUTH SERVICES CENTER
04/03/2026 130.8 SHIRT/VA/TMTECH/BLACK/WHI CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
04/03/2026 200 PERMANENCY MEDIATION SCOTT, MICHAEL BRUCE SUPERIOR COURT
04/03/2026 154.6 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
04/03/2026 675 EQUIPMENT REPAIR- FIXING SECURITAS TECHNOLOGY CORPORATION AC JUV JUST/DET CENTER
04/03/2026 26.9 UNIFORM RENTAL CINTAS CORPORATION (EFT) COUNTY COMMISSIONERS
04/03/2026 450 EQUIPMENT REPAIR- WORKED SECURITAS TECHNOLOGY CORPORATION AC JUV JUST/DET CENTER
04/03/2026 96.5 UNIFORM RENTAL 03/18/26 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
04/03/2026 155 HARDING 400 INTERCOM SECURITY AUTOMATION SYSTEMS (EFT) COMMUNITY CORRECTIONS
04/03/2026 321.88 FIRST AID SUPPLIES CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
04/03/2026 450 CHAIR - IJAMES SEELY OFFICE SOLUTIONS (EFT) SUPERIOR COURT
04/03/2026 826.61 SHOP SUPPLIES NB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
04/03/2026 450 CHAIR - M & T COURTROOM SEELY OFFICE SOLUTIONS (EFT) SUPERIOR COURT
04/03/2026 410.31 SHOP SUPPLIES SB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
04/03/2026 120.65 PART UNIT #165 SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 3159.6 CFW REIMBURSE ZAYO - ISP CITY OF FT WAYNE (EFT) INFORMATION SYSTEMS
04/03/2026 34.61 PART UNIT #25 SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 11519.5 MARCH 2026 CITIZENS SQUAR CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
04/03/2026 1768.4 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 51043.77 MISCELLANEOUS CLARK DIETZ INC (EFT) HIGHWAY
04/03/2026 779.76 PARTS UNIT 165 SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 3300 MISCELLANEOUS CLARK DIETZ INC (EFT) SURTAX-WHEEL TAX
04/03/2026 79.02 PARTS UNIT 172 SB SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 2500 PAY FOR 03/07/2026 - 03/2 CLIFTON, JOHN G (EFT) PUBLIC DEFENDER
04/03/2026 220.84 PARTS UNIT 210 SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 386.4 JURY LUNCH 22FC1 CLUB SODA SUPERIOR COURT
04/03/2026 150 SHOP SUPPLY NB SELKING INTERNATIONAL (EFT) HIGHWAY
04/03/2026 408 JURY LUNCH 24FA1 CLUB SODA SUPERIOR COURT
04/03/2026 91.75 SAFETY EQUIPMENT- LOCK SW SENTRY SECURITY FASTENERS INC AC JUV JUST/DET CENTER
04/03/2026 421.2 JURY LUNCH 24MR6 CLUB SODA SUPERIOR COURT
04/03/2026 3340 PROJECT #0008726 STREET L SHAMBAUGH & SON INC (EFT) SURTAX-WHEEL TAX
04/03/2026 12.99 BUILDING MATERIALS- BULBS CONNOLLYS DO-IT-BEST (EFT) AC JUV JUST/DET CENTER
04/03/2026 25 JUDGE PRO TEM SHAMBAUGH KAST BECK & WILLIAMS(EFT) SUPERIOR COURT
04/03/2026 9.29 BUILDING MATERIALS- SEALA CONNOLLYS DO-IT-BEST (EFT) AC JUV JUST/DET CENTER
04/03/2026 11.09 MISCELLANEOUS SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
04/03/2026 7.79 MISCELLANEOUS CONNOLLYS DO-IT-BEST (EFT) CITY-COUNTY MAINTENANCE
04/03/2026 55 PAINT SHERWIN WILLIAMS (EFT) COUNTY AUDITOR
04/03/2026 5572.32 SECURITY - 03/07/26 TO 03 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
04/03/2026 55 PAINT - MORNING FOG SHERWIN WILLIAMS (EFT) COUNTY AUDITOR
04/03/2026 66.39 COFFEE AND SPLENDA CONTINENTAL HOSPITALITY HOLDINGS COUNTY COMMISSIONERS
04/03/2026 400 CHINS PERMANENCY MEDIATIO SHILTS & SETLAK LLC (EFT) SUPERIOR COURT
04/03/2026 786.54 WITNESS COFFEE CONTINENTAL HOSPITALITY HOLDINGS COUNTY PROSECUTOR
04/03/2026 30.75 TOOLS 9 PCS METRIC EX LON SNAP-ON INCORPORATED HIGHWAY
04/03/2026 400 REMOTE ARRAIGNMENT COURTCALL LLC CIRCUIT COURT
04/03/2026 1050 GAL SOCRATIC PARENTING LLC (EFT) SUPERIOR COURT
04/03/2026 2900 CONCRETE INSTALLATION CRYSTAL CREEK CONCRETE LLC MEMORIAL COLISEUM
04/03/2026 170.02 COURT INTERPRETING- FEB SPANICUS LLC (EFT) COMMUNITY CORRECTIONS
04/03/2026 25 REFUND 25.00 FROM CK # 31 CRYSTAL CREEK CONCRETE LLC HIGHWAY
04/03/2026 4168.02 COURT INTERPRETING-FEB SPANICUS LLC (EFT) COMMUNITY CORRECTIONS
Page 354 of 7039
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