| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/30/2025 | 10185 | MISCELLANEOUS | BERCOT INC (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 250 | INSP-MONTHLY ELECTRIC FIR | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 122.15 | METER READ 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 12/30/2025 | 217.9 | PM SERVICE - DOCK 7 | FORT WAYNE MATERIALS HANDLING LLC | MEMORIAL COLISEUM |
| 12/30/2025 | 218.7 | SERVICE SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 12/30/2025 | 5.11 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 12/30/2025 | 400 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 12/30/2025 | 207.2 | REIMBURSE FOR WINTER WORK | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 12/30/2025 | 145.13 | OIL FILTER, WATER PUMP | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 3963 | SO 8793 ICE HOUSE VALVE A | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 680 | MISCELLANEOUS | GASOLINE EQUIPMENT SERVICE (EFT) | COUNTY SERVICES |
| 12/30/2025 | 93068.96 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | INFORMATION SYSTEMS |
| 12/30/2025 | 64.25 | FACIAL TISSUES | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 12/30/2025 | 25.9 | WATER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 12/30/2025 | 5324.16 | SECURITY - 11/29/25 TO 12 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/30/2025 | 399 | TOOL FOR UNIT 428 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/30/2025 | 2597.5 | 50 CASES UNWRAPPED SOAP F | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 12/30/2025 | 86.33 | OVERAGE CHARGE 08/20/25 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 2554.45 | DESK, HIGH BACK MESH CHAI | SEELY OFFICE SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 12/30/2025 | 2.88 | TONER RECYCLING | OMNISOURCE ELECTRONICS (EFT) | COUNTY ASSESSOR |
| 12/30/2025 | 450 | SFR-2025-1025 | DR HORTON | COUNTY GENERAL |
| 12/30/2025 | 980 | RADIO REPAIR | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 12/30/2025 | 220.36 | SERVICE NB | CINTAS CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 289.77 | RICOH IMC6010 6/1/2025-8/ | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 12/30/2025 | 189.46 | JUNE EXCLUDED MEDICAL SUP | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 12/30/2025 | 241.81 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 12/30/2025 | 2.61 | METER READ 101 E SUPERIO | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 12/30/2025 | 4025.5 | EEL RIVER TOWNSHIP 2021/2 | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 12/30/2025 | 180.5 | DEPO FEE ON MICHAEL BARKE | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/30/2025 | 400 | REMOTE ARRAIGNMENT | COURTCALL LLC | CIRCUIT COURT |
| 12/30/2025 | 1732.21 | SHERIFF RADIO SHOP BILLIN | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 12/30/2025 | 187.02 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 8685.34 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | SURTAX-WHEEL TAX |
| 12/30/2025 | 217.9 | PM SERVICE - DOCK 8 | FORT WAYNE MATERIALS HANDLING LLC | MEMORIAL COLISEUM |
| 12/30/2025 | 37.98 | 405004 - SWAY BAR LINK - | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/30/2025 | 217.9 | PM SERVICE - DOCK 10 | FORT WAYNE MATERIALS HANDLING LLC | MEMORIAL COLISEUM |
| 12/30/2025 | 28.63 | WHITE OUT | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 12/30/2025 | 7768.6 | A10, US1-US5, FA9-FA12, F | THE CHANGE COMPANIES, INC. | COMMUNITY CORRECTIONS |
| 12/30/2025 | 136.96 | 050249 - MOTOR MOUNT - 17 | AUTOZONE INC | COUNTY COMMISSIONERS |
| 12/30/2025 | 2626.83 | K9 VETS BILLS | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 12/30/2025 | 4682.37 | OFFICE SITE MEDICAL SERVI | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 12/30/2025 | 10.61 | 11/25 CLINIC CREDIT CARD | FORTE PAYMENT SYSTEMS (EFT) | |
| 12/30/2025 | 154.1 | OFFICE SUPPLIES: TAPE, PE | ODP BUSINESS SOLUTIONS, LLC | COUNTY SURVEYOR |
| 12/30/2025 | 1884.2 | MISCELLANEOUS | TRANE | COUNTY COMMISSIONERS |
| 12/30/2025 | 608.05 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 12/30/2025 | 3541.66 | 00011-00000 MJH - NOVEMBE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 12/30/2025 | 1079.52 | 22560R18 FIREHAWK PUR 100 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 12/30/2025 | 55.4 | SHIPMENTS: 12/8/25 & 12/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 12/30/2025 | 1058.2 | 27555R20 FIREHAWK, 25565R | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 12/30/2025 | 149 | 050257 - THERMST HOUSING | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |