Date Amount Description Vendor Department Description
12/30/2025 239 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
12/30/2025 351.99 290043 - ALTERNATOR - 174 ADVANCE AUTO PARTS (EFT) COUNTY COMMISSIONERS
12/30/2025 1255.68 NOVEMBER COURIER SERVICE SECTRAN SECURITY INC COUNTY TREASURER
12/30/2025 200 GAL CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
12/30/2025 170.27 CONTRACT OVERAGE CHARGE 9 ADAMS REMCO INC *(EFT) BUILDING DEPARTMENT
12/30/2025 737.19 NOV 2025 POSTAGE TANDEM SOLUTIONS COUNTY AUDITOR
12/30/2025 14.99 BATTERY CARRIER AUTOZONE INC COUNTY SERVICES
12/30/2025 200 JESUS R. TREVINO 2026 DUE INDIANA JUDGES ASSOCIATION * CIRCUIT COURT
12/30/2025 28.91 SHERIFF DELIVERY 3911 EAS BEERS MALLERS BACKS & SALIN (EFT) BUILDING DEPARTMENT
12/30/2025 7665.08 DRUG SCREENS REDWOOD TOXICOLOGY LABORATORY (EFT) CIRCUIT COURT
12/30/2025 3692.92 NOVEMBER 2025 FUEL ALLEN COUNTY SERVICES DEPT BUILDING DEPARTMENT
12/30/2025 848.94 DAYFORCE SERVICES OCTOBER DAYFORCE US INC HUMAN RESOURCES
12/30/2025 4 EMPLOYMENT VERIFICATION 4 BEERS MALLERS BACKS & SALIN (EFT) BUILDING DEPARTMENT
12/30/2025 22 EMPLOYMENT VERIFICATION 1 BEERS MALLERS BACKS & SALIN (EFT) BUILDING DEPARTMENT
12/30/2025 2115.39 PAY FOR 11/29-12/12/25 KANTONEN, LILJA PUBLIC DEFENDER
12/30/2025 83384.93 MISCELLANEOUS SUPERDROID ROBOTS INC HOMELAND SECURITY
12/30/2025 2062.5 JAIL DENTAL JUN 25 QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
12/30/2025 383.6 FINAL 2025 PRINT FORT WAYNE COMMUNITY SCHOOLS (EFT) HUMAN RESOURCES
12/30/2025 35 050169 - TOWING - 17499 PARKER SERVICE INC (EFT) COUNTY COMMISSIONERS
12/30/2025 3800 PROJECT #2400125 ADA CURB BOMACK CONSTRUCTION (EFT) HIGHWAY
12/30/2025 431.66 3 TONERS FOR SORN ODP BUSINESS SOLUTIONS, LLC COUNTY SHERIFF
12/30/2025 360 FLUORESCENT BULBS FOR DIS AC ENVIRONMENTAL MANAGEMENT CITY-COUNTY MAINTENANCE
12/30/2025 39060 MISCELLANEOUS DLZ INDIANA INC (EFT) COUNTY SURVEYOR
12/30/2025 10.94 DESK CALENDARS ODP BUSINESS SOLUTIONS, LLC DEPT OF PLANNING SERVICES
12/30/2025 1784 MISCELLANEOUS TJ CONEVERA'S INC COMMUNITY CORRECTIONS
12/30/2025 87.96 SHOP SUPPLIES NB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
12/30/2025 4541.11 POSTAGE FOR SEPTEMBER 202 TANDEM SOLUTIONS CLERK OF COURTS
12/30/2025 90 ROOM FOR TRAINING ALLEN COUNTY PUBLIC LIBRARY (EFT) SUPERIOR COURT
12/30/2025 2115.39 PAY FOR 11/29-12/12/25 HITCHCOCK, JENNIFER L PUBLIC DEFENDER
12/30/2025 556.54 PLANNERS NEW HAVEN PRINT & COPY INC (EFT) SUPERIOR COURT
12/30/2025 30.28 STOCK FOR SHOP RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
12/30/2025 83.26 MILK SCHENKELS DAIRY YOUTH SERVICES CENTER
12/30/2025 12.46 RING BOOK DIA 1" ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
12/30/2025 6.89 OFFICE SUPPLIES CENTAL ODP BUSINESS SOLUTIONS, LLC HIGHWAY
12/30/2025 225.4 FINAL 2025 BILLING FORT WAYNE COMMUNITY SCHOOLS (EFT) AC JUV JUST/DET CENTER
12/30/2025 101.87 PARTS STOCK SB AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
12/30/2025 11519.5 12/25 CITIZENS SQUARE EMP CITY OF FT WAYNE (EFT) COUNTY COMMISSIONERS
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
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