| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/30/2025 | 10026.92 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 12/30/2025 | 50255.57 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 725.96 | SERVICE NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 12/30/2025 | 1104.3 | STORAGE DECEMBER 2025 SER | IRON MOUNTAIN INC (EFT) | COUNTY RECORDER |
| 12/30/2025 | 505.2 | SUPPORT STAFF RECEIPTS | SMART SOURCE LLC | BOARD OF HEALTH |
| 12/30/2025 | 9130.94 | PROMO PRODUCTS(SWEAT TOWE | ECO PROMOTIONAL PRODUCTS INC | AC DPT ENVIRONMENTAL MGT |
| 12/30/2025 | 398.27 | REIMBURSE FOR WINTER WORK | CUSTER, JASON C | SUPERIOR COURT |
| 12/30/2025 | 1469.03 | PARTS UNIT 63 | BEC ENTERPRISES LLC (EFT) | HIGHWAY |
| 12/30/2025 | 295.46 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | ELECTION BOARD |
| 12/30/2025 | 150 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 12/30/2025 | 861 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 12/30/2025 | 15701.22 | 11/8-11/14 FOOD SERVICE | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 12/30/2025 | 151735.37 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 12/30/2025 | 123542.49 | CITY OF FORT WAYNE 2024 A | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 12/30/2025 | 1806.87 | VITAL RECORDS RECEIPTS | SMART SOURCE LLC | BOARD OF HEALTH |
| 12/30/2025 | 50 | JUDGE PRO TEM | BECKMAN LAWSON (EFT) | SUPERIOR COURT |
| 12/30/2025 | 188.35 | 050249 - PUMP, THERMST HO | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1560 | INTERPRETER HOURS (11/29/ | SAW THET PHYOWAI | BOARD OF HEALTH |
| 12/30/2025 | 1581.54 | PAS STUDY PHASE I. 15TH P | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 12/30/2025 | 2077.08 | TRANSPORTATION 12/01/25 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 220 | POSTAGE METER REPAIR | KRIDAN BUSINESS EQUIP (EFT) | SUPERIOR COURT |
| 12/30/2025 | 117.72 | SHREDDING | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 12/30/2025 | 165.67 | TONER FOR SORN | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 12/30/2025 | 735.3 | COURT INTERPRETATION | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 12/30/2025 | 122.9 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1260 | 9 K9 HANDLERS YEARLY SUBS | CANINE DEVELOPMENT GROUP INC | COUNTY SHERIFF |
| 12/30/2025 | 275.32 | PERSONNEL SCREENINGS NOV1 | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 12/30/2025 | 21.63 | 540014 - DIPSTICK - 17448 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 271.44 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/30/2025 | 9.5 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 12/30/2025 | 111 | THANK YOU NOTE CARDS WITH | COURIER PRINTING COMPANY (EFT) | HOMELAND SECURITY |
| 12/30/2025 | 31280 | MISCELLANEOUS | SUPERIOR ENTERPRISES INC | HIGHWAY |
| 12/30/2025 | 113.19 | 2521 BW @ 0.006 2179 COLO | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 7323.47 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 12/30/2025 | 442 | TRANE MOTOR REPL, CAPACIT | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 1964.15 | POSTAGE FOR NOVEMBER | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 12/30/2025 | 170 | BOOTS JON MEYERS | BRATEMANS INC (EFT) | HIGHWAY |
| 12/30/2025 | 255.04 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY RECORDER |
| 12/30/2025 | 28900 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 167.83 | SHOP SUPPLIES NB | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 12/30/2025 | 7250 | REMOVAL SERVICES | LIECHTY FUNERAL HOME | COUNTY CORONER |
| 12/30/2025 | 1382.25 | UNIFORMS - WINTER ORDER A | AG APPAREL SCREEN PRINTING LLC | SOIL & WATER CONSERVATION |
| 12/30/2025 | 256.04 | MISCELLANEOUS | BEST PLUMBING SPECIALTIES (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 28.7 | FINAL 2025 PRINT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CITY-COUNTY MAINTENANCE |
| 12/30/2025 | 12681.61 | MISCELLANEOUS | COMMUNITY STATE BANK | DEPT OF PLANNING SERVICES |
| 12/30/2025 | 59.4 | INTERMITTENT PILOT FOR WA | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 2115.39 | PAY FOR 11/29-12/12/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 12/30/2025 | 83.74 | BRAKE PAD | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 543.5 | FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 12/30/2025 | 691 | DEPO FEE ON LAMONT MARTIN | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |