| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/05/2025 | 698.11 | WATER TREATING CHEMICALS | WATER SCIENCES INC (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 15723.45 | MEALS 11.15-11.21 | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 12/05/2025 | 452.4 | JURY LUNCH 24MR36 | CLUB SODA | SUPERIOR COURT |
| 12/05/2025 | 22.56 | CONTRACT OVERAGE, STD/HIV | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 12/05/2025 | 952 | 595 GAL DEF BULK @ 1.60/G | NATIONAL OIL & GAS INC | HIGHWAY |
| 12/05/2025 | 420.64 | 36 DESKPADS, PLANNER, ERA | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 12/05/2025 | 16.76 | PLUG-NEMA5-20P | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 12/05/2025 | 398.61 | PARTS UNIT 35 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 12/05/2025 | 44 | JDAI - JUVENILE INCENTIVE | PIZZA HUT OF FORT WAYNE INC | AC JUV JUST/DET CENTER |
| 12/05/2025 | 1110.09 | 050216 - REAR DRIVESHAFT | AUTOVALUE | COUNTY COMMISSIONERS |
| 12/05/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Zerfass, Sally | COUNTY COMMISSIONERS |
| 12/05/2025 | 1005 | 3 NADA LICENSES FOR 2026 | JD POWER | COUNTY ASSESSOR |
| 12/05/2025 | 1893.5 | TRANSPORT ISAIAH HAMILTON | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 12/05/2025 | 347 | JURY LUNCH 25-F5-33 | HALLS GAS HOUSE | SUPERIOR COURT |
| 12/05/2025 | 110.58 | ENGINE MOUNT | AUTOVALUE | COUNTY COMMISSIONERS |
| 12/05/2025 | 236.78 | HOTEL AND PARKING FOR STR | DEGROOTE, JENNIFER LYNNE | SUPERIOR COURT |
| 12/05/2025 | 61.53 | PARTS UNIT 084 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 12/05/2025 | 1738.74 | MONTHLY LICENSING FEE | SOBER PEER, LLC | CIRCUIT COURT |
| 12/05/2025 | 23.21 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 482.19 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 12/05/2025 | 402793.24 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 9910.74 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 12/05/2025 | 4692.48 | SECURITY - 11/08/25 TO 11 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/05/2025 | 789.26 | SOUTH BARN SCANNER UPDATE | SNAP-ON INCORPORATED | HIGHWAY |
| 12/05/2025 | 10.8 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 12/05/2025 | 521.93 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 12/05/2025 | 20397.2 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 12/05/2025 | -181.9 | PARTS CREDIT MEMO | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 12/05/2025 | 408 | VK1312 SECURITY MONITOR | VFP FIRE SYSTEMS | PARK DEPARTMENT |
| 12/05/2025 | 5.73 | V-BELT NEEDED FOR OVERHEA | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 1810.26 | PPR TOWEL, TOILET PPR, BL | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 12/05/2025 | 49.05 | SHREDDING SERVICE - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 12/05/2025 | 182.88 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/05/2025 | 446.9 | CONTRACT OVERAGE CHARGE 7 | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 12/05/2025 | 24.4 | STAPLES | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 12/05/2025 | 20.25 | FULL CUP PURIFIED WATER ( | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 12/05/2025 | 627.02 | .87 TONS AE-90S @ 720.708 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 12/05/2025 | 368.1 | 48GHRA, 94R/PG | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 74.89 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 12/05/2025 | 349.67 | PAPER - GRADUATION CERTIF | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 12/05/2025 | 3800 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 12/05/2025 | 1020.56 | 17230 N SR 1 VEHICLE IMPA | SYNERGID, INC | BUILDING DEPARTMENT |
| 12/05/2025 | 1169.75 | 1421 SPY RUN AVE FENCE RE | SYNERGID, INC | BUILDING DEPARTMENT |
| 12/05/2025 | 7060.81 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 4500 | REMOVALS | LIECHTY FUNERAL HOME | COUNTY CORONER |
| 12/05/2025 | 4987.5 | PROJECT #0302225 FERGUSON | PIONEER ASSOCIATES INC (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 30 | 10/16/25 RECORDING FEES | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 12/05/2025 | 99 | 2 PANTS FOR DESTINY HENSL | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 12/05/2025 | 150 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/05/2025 | 100.59 | PENS, MARKERS, PAPER, WIN | ODP BUSINESS SOLUTIONS, LLC | VOTERS REGISTRATION |