| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/12/2025 | 44.49 | CASE OF PAPER SERVICE CEN | ODP BUSINESS SOLUTIONS, LLC | COUNTY SERVICES |
| 12/12/2025 | 1568.81 | PPR TWL, TOILET PPR, TRAS | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 12/12/2025 | 47.06 | 050238 - GASKET - 17265 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 12/12/2025 | 1750.73 | PATIENT LABS (8/5/2025-10 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 12/12/2025 | 2063.98 | LIQUID IMPACT, LIFT-ZYME, | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 12/12/2025 | -51.45 | CREDIT FOR RETURNED PAINT | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 12/12/2025 | 37.5 | DRUG TESTING FOR WILLIAMS | REDI MED/QHG OF FORT WAYNE INC | HUMAN RESOURCES |
| 12/12/2025 | 7113.41 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 12/12/2025 | 1100 | T.MCAVOY 11/29/25 ACCIDEN | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 12/12/2025 | 2115.39 | PAY FOR 11/15-11/28/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 12/12/2025 | 1610 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 12/12/2025 | 22.5 | DRUG TESTING FOR FRANSEN, | REDI MED/QHG OF FORT WAYNE INC | HUMAN RESOURCES |
| 12/12/2025 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 12/12/2025 | 177.26 | OFF SITE FILE STORAGE | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 12/12/2025 | 398.81 | COPY PAPER - 8 CASES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 12/12/2025 | 2115.39 | PAY FOR 11/15-11/28/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 12/12/2025 | 22.05 | MONTHLY METER FEES | RICOH USA INC (EFT) | COUNTY TREASURER |
| 12/12/2025 | 189.27 | NOVEMBER COUNCIL MINUTES | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 12/12/2025 | 1876.55 | MISCELLANEOUS | MORTON SALT | HIGHWAY |
| 12/12/2025 | 100 | #1200312 DIEBOLD RD PHASE | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 12/12/2025 | 209737.98 | MISCELLANEOUS | CIVILCON INC | HIGHWAY |
| 12/12/2025 | 48322.41 | ACCELA SAAS RENEWAL - ALL | ACCELA INC (EFT) | INFORMATION SYSTEMS |
| 12/12/2025 | 2115.39 | PAY FOR 11/15-11/28/25 | WHITE, ANDRE | PUBLIC DEFENDER |
| 12/12/2025 | 257.7 | MATERIALS NEEDED FOR ERC | WURTH BAER SUPPLY CO | CITY-COUNTY MAINTENANCE |
| 12/12/2025 | 700 | BEAVER REMOVAL. GRAHAM MC | RHYMER, BRUCE D (EFT) | COUNTY SURVEYOR |
| 12/12/2025 | 2115.39 | PAY FOR 11/15-11/28/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 12/12/2025 | 8838.93 | ASP ACCESS FEE | SUPERION LLC (EFT) | INFORMATION SYSTEMS |
| 12/12/2025 | 210.56 | AIRSWITCH OPTION FOR TRAF | INTERNATIONAL ROAD DYNAMICS | NIRCC |
| 12/12/2025 | 1424.01 | RICOH JAIL COPIES | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 12/12/2025 | 460.34 | SERVICES FOR 11/1-11/30/2 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 12/12/2025 | 6000 | NFP COMPENSATION PROJECT | NFP INC | BUILDING DEPARTMENT |
| 12/12/2025 | 4494.32 | SECURITY SERVICES 11/21/2 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 12/12/2025 | 114.3 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 12/12/2025 | 36.84 | SHIPMENT: 11/19 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 12/12/2025 | 400 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 12/12/2025 | 260.55 | RICOH IMC6010 QTRLY BILLI | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 12/12/2025 | 108.98 | 12 LARGE LABEL W/SLOT | NEW PRECISION TECHNOLOGY, LLC | COUNTY SHERIFF |
| 12/12/2025 | 52.8 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/12/2025 | 88.26 | PARTS UNIT 291 SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/12/2025 | 135 | ENGLE RD 11/11-12/8 | SUMMIT CITY RENTAL | SURTAX-WHEEL TAX |
| 12/12/2025 | 2065 | PROJECT #0302225 FERGUSON | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 12/12/2025 | 1757.17 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 12/12/2025 | 4351.2 | 41.44 TONS COLD MIX @ 105 | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 12/12/2025 | 46457.91 | FASTER WEB UPGRADES & SUP | FASTER ASSET SOLUTIONS | INFORMATION SYSTEMS |
| 12/12/2025 | 62.22 | ERGONOMIC COMPUTER MOUSE | ODP BUSINESS SOLUTIONS, LLC | COUNTY RECORDER |
| 12/12/2025 | 285.78 | PARTS STOCK SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/12/2025 | 68.32 | ACETYLENE | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 12/12/2025 | 401.8 | HOTROCK MAINTENANCE | MID-AMERICAN SALT LLC (EFT) | PARK DEPARTMENT |
| 12/12/2025 | 360.95 | (50) ALLEN COUNTY REENTRY | HUBER AND ASSOCIATES LLC | COMMUNITY CORRECTIONS |
| 12/12/2025 | 1950 | OFR & SFR COORDINATOR (11 | MCKINNEY, TANYA | BOARD OF HEALTH |