| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 27.12 | WOOD PC FOR WINDOW | MENARDS - ILLINOIS RD (EFT) | ELECTION BOARD |
| 10/31/2025 | 260 | 2025 FULL CONFERNCE REG F | IACCAC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 150 | WOOD PCS FOR WINDOW | MENARDS - ILLINOIS RD (EFT) | ELECTION BOARD |
| 10/31/2025 | 49 | 1 GALLON SEALING SOLUTION | IMPAC (EFT) | ELECTION BOARD |
| 10/31/2025 | 125.08 | BUILDING MAINT SUPPLIES | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 10/31/2025 | 307.99 | STAMPS AND NAME PLATE FOR | INDIANA STAMP COMPANY INC (EFT) | CIRCUIT COURT |
| 10/31/2025 | 12.99 | BUILDING MAINT. SUPPLIES | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 10/31/2025 | 12272.54 | BW#20 10/3/25 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 8 | COUPLER, RETURNED COUPLER | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 533 | SM#19 10/15/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 11.97 | TEE FITTING, COUPLER (RET | MENARDS - SOUTHTOWN (EFT) | COUNTY SERVICES |
| 10/31/2025 | 12272.54 | BW#21 10/17/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 12375.1 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 10/31/2025 | 12248.82 | BW#22 10/31/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 598.47 | 050221 - APPLIQUE, LAMP, | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 533 | SM#20 10/31/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2025 | 268.69 | 050245 - CANISTER - 16913 | MIDWEST PARTS LLC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 5581.01 | MISCELLANEOUS | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 153.95 | METEAPARKS EDUCATIO | MILAN CENTER FEED & GRAIN (EFT) | PARK DEPARTMENT |
| 10/31/2025 | 10 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 10/31/2025 | 6000 | MISCELLANEOUS | MIOVISION TECHNOLOGIES INC | NIRCC |
| 10/31/2025 | 1369.18 | HOUSEHOLD LAUNDRY- TOILET | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 10/31/2025 | 138.51 | BATTERY NEEDED FOR KUBOTA | MORES KUBOTA OF FORT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 10/31/2025 | 573.2 | LINERS, ODOR ELIMINATOR, | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 143.16 | PART STOCK | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 1689.63 | PPR TOWEL, TOILER PPR, BO | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 10/31/2025 | 49.36 | PARTS STOCK | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 10/31/2025 | 693.99 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 47.2 | XXXX-0841-6131-7894 MA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2025 | 19.54 | PARTS UNIT 22 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 44.46 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2025 | 64.64 | PARTS UNIT 288 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 215.14 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2025 | 69.55 | PARTS UNIT 69 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 342.7 | 0800 1191 4757 IARC CONFE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2025 | 282.35 | PARTS UNIT 7 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | -171.35 | 0800 1191 4757 REFUND OF | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2025 | 360.94 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 18.34 | 080011914690 UPS - REPAI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 185.03 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 10/31/2025 | 17.29 | 080011914690 UPS BRIAN SE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 1520 | ANNUAL MEMBERSHIP RENEWAL | NATIONAL ASSOC OF CO & CITY HEALTH | BOARD OF HEALTH |
| 10/31/2025 | 32 | 080011914690 USPS - FOR E | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 10/31/2025 | 767.53 | 176 DEF BULK @ 1.70/GAL 1 | NATIONAL OIL & GAS INC | HIGHWAY |
| 10/31/2025 | 40.55 | 080011914823 FUEL FILL UP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 4464.9 | OCT-DEC EMPLOYEE ASSISTAN | NEW AVENUES INC (EFT) | |
| 10/31/2025 | 462 | 080011914823 HOTEL STAY A | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 14673.75 | PROJECT #0004425 CONCRETE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 11.96 | 080011914823 OCTOBER 2025 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |