| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/07/2025 | 670.41 | TONER/ OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 11/07/2025 | 58.18 | MOTOR MOUNT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 11/07/2025 | 325.96 | 2HOLE PUNCH, TONER, C BAT | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 11/07/2025 | 29.34 | RADIATOR HOSE RETURNED | AUTOZONE INC | COUNTY COMMISSIONERS |
| 11/07/2025 | 1057.49 | TOTAL OF 2089 LBS WERE PR | OMNISOURCE ELECTRONICS (EFT) | SURTAX-WHEEL TAX |
| 11/07/2025 | 388.86 | 050210 - BALLJNT, CNTRLAR | AUTOZONE INC | COUNTY COMMISSIONERS |
| 11/07/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Parks, Sharon | COUNTY COMMISSIONERS |
| 11/07/2025 | 389.5 | 050210 - LOADED STRUT ASS | AUTOZONE INC | COUNTY COMMISSIONERS |
| 11/07/2025 | 2242 | DEPO CHARGE ON BRIAN EAST | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 11/07/2025 | 7519.9 | MISCELLANEOUS | B&H PHOTO-VIDEO.COM CORP | MEMORIAL COLISEUM |
| 11/07/2025 | 183 | DEPO CHARGE ON WILLIAM TY | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 11/07/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Bennett, Amber | COUNTY COMMISSIONERS |
| 11/07/2025 | 70.93 | PARTS UNIT 02 NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 11/07/2025 | 8211.5 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 11/07/2025 | 3.29 | INTERPRETING FOR CASA CLI | PROPIO LS, LLC | SUPERIOR COURT |
| 11/07/2025 | 4023.76 | PROJECT #1000325 GREEN RD | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 11/07/2025 | 47.3 | D.MAYS 10/15/25 POST ACCI | QHG OF FT WAYNE CO LLC (EFT) | COUNTY COMMISSIONERS |
| 11/07/2025 | 14273.87 | PROJECT #3005125 MASSILON | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR BEARD, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 5000 | FEDERAL LOBBYING AND STAT | BARNES & THORNBURG (EFT) | HIGHWAY |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR CARTRI | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 41.66 | BUILDING MATERIALS- 12V B | BATTERIES PLUS BULBS (EFT) | AC JUV JUST/DET CENTER |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR EVANS, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 300 | KOENEMAN ARBITRATION 10-2 | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR HAE, C | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 105 | MEDIATION 19JP156 | BECKMAN LAWSON (EFT) | SUPERIOR COURT |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR HENSLE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 60 | OIL UNIT 420, 176, 294 SB | BLACKSTONE LABS (EFT) | HIGHWAY |
| 11/07/2025 | 22.5 | DRUG SCREENING FOR LEWIS, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 11/07/2025 | 140 | PARTS UNITS 196,270,15,29 | BLACKSTONE LABS (EFT) | HIGHWAY |
| 11/07/2025 | 32.3 | T.HARRIS 10/16/25 POST AC | QHG OF FT WAYNE CO LLC (EFT) | COUNTY COMMISSIONERS |
| 11/07/2025 | 20 | UNIT 82 SB | BLACKSTONE LABS (EFT) | HIGHWAY |
| 11/07/2025 | 4331.25 | DENTAL SERVICES FOR JAIL | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 11/07/2025 | 31652.51 | MISCELLANEOUS | BOMACK CONSTRUCTION (EFT) | SURTAX-WHEEL TAX |
| 11/07/2025 | 573.71 | REIBURSE OF RENTAL - WITN | Reynolds, Danny | COUNTY PROSECUTOR |
| 11/07/2025 | 100 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 11/07/2025 | 15521.54 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 11/07/2025 | 726 | INTERPRETATION SERVICES & | BOOSTLINGO, LLC | BOARD OF HEALTH |
| 11/07/2025 | 73.76 | DRUG TESTING KITS | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 11/07/2025 | 283.08 | PARTS UNIT 122 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 11/07/2025 | 150 | GAL | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 11/07/2025 | 1798 | BODY ARMOR | BRATEMANS INC (EFT) | SUPERIOR COURT |
| 11/07/2025 | 3460 | COPIER | RICOH USA INC (EFT) | ELECTION BOARD |
| 11/07/2025 | 175 | BOOTS AINSWORTH, MICHAEL | BRATEMANS INC (EFT) | HIGHWAY |
| 11/07/2025 | 221.87 | COPIER CHARGES | RICOH USA INC (EFT) | SUPERIOR COURT |
| 11/07/2025 | 175 | BOOTS CAETANO, LAURA | BRATEMANS INC (EFT) | HIGHWAY |
| 11/07/2025 | 38.94 | COPIER CHARGES - ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 11/07/2025 | 175 | BOOTS CRARY, GREG | BRATEMANS INC (EFT) | HIGHWAY |
| 11/07/2025 | 43.16 | COPIER CHARGES - ROOM 305 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 11/07/2025 | 175 | BOOTS HILL, MATT | BRATEMANS INC (EFT) | HIGHWAY |