| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/30/2025 | 5287.88 | 11/26/25 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2025 | 77734.38 | BOND PAYMENT 2015 C | US BANK | DEPT OF PLANNING SERVICES |
| 11/28/2025 | 95.39 | FAN WITH MOUNTING BRACKET | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 17.98 | CUS20012604 MAINTENANC | RUSSO INDIANA LLC | PARK DEPARTMENT |
| 11/28/2025 | 58.91 | LOCHINVAR OUTLET GASKETS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 3069.98 | SNOW BLOWERS & SALT SPREA | RUSSO INDIANA LLC | CITY-COUNTY MAINTENANCE |
| 11/28/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 11/28/2025 | 98.21 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 11/28/2025 | 147.76 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 11/28/2025 | 1710.72 | OCTOBER COURIER SERVICE | SECTRAN SECURITY INC | COUNTY TREASURER |
| 11/28/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 11/28/2025 | 465.71 | FURNITURE TALL CHAIR CENT | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 11/28/2025 | 145.76 | SERVICE NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 11/28/2025 | 8130.89 | MISCELLANEOUS | SEELY OFFICE SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 1390.57 | SERVICE SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 11/28/2025 | 207.03 | PARTS UNIT 119 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 11/28/2025 | 35.46 | SERVICE SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 11/28/2025 | 215.7 | SHRT/UA/TMTECH/BLACK/WHIT | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 24 | PARTS UNIT 124 | SHARPENING CENTER INC | HIGHWAY |
| 11/28/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 11/28/2025 | 800 | FEES FOR VET COURT CLIENT | SHEPHERDS HOUSE INC | SUPERIOR COURT |
| 11/28/2025 | 53.8 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 11124.55 | PARCEL BUILDER PLUS SUITE | SIDWELL COMPANY | COUNTY AUDITOR |
| 11/28/2025 | 138.49 | UNIFORM RENTAL 11/11/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 507.09 | PARTS STOCK | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 11/28/2025 | 138.49 | UNIFORM RENTAL 11/18/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 10788.46 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 11/28/2025 | 4792.91 | AUGUST 2025 CLOUD MIGRATI | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 201.69 | 14.94 TONS # 2 @ 13.50/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 11/28/2025 | 4175.6 | DECEMBER 2024 CLOUD MIGRA | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 585 | SECURITY DETAIL FOR FALL | STRAYER, DARRIN | COUNTY TREASURER |
| 11/28/2025 | 11483 | NOVEMBER 2025 CITIZENS SQ | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 860 | GAL IN PO CASE | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 11/28/2025 | 1964.02 | REIMBURSE FOR CONNECTION | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 11/28/2025 | 300 | LAPAN IV-D ARBITRATION 11 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 11/28/2025 | 14341.33 | REIMBURSE FOR GUIDEPOINT | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 11/28/2025 | 15634.59 | FOOD SAT-FRI 11/1-11/7 | SUMMIT FOOD SERVICE MANAGEMENT LLC | COMMUNITY CORRECTIONS |
| 11/28/2025 | 3928.04 | REIMBURSE FOR ZAYO CONNEC | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 11/28/2025 | 715 | SECURITY DETAIL FOR FALL | TAGUE, LARRY LEE JR | COUNTY TREASURER |
| 11/28/2025 | 1162.76 | 11/25 ZAYO LINE TO AC SIG | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 162.53 | OCT 2025 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 11/28/2025 | 3.28 | OCT 2025 POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 11/28/2025 | 500 | NO SHOW FOR SCHEDULED COU | CLINICAL AND FORENSIC PSYCH SVC-EFT | PUBLIC DEFENDER |
| 11/28/2025 | 24.24 | OCT 2025 POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 11/28/2025 | 416.4 | JURY LUNCH 23-FA-2 | CLUB SODA | SUPERIOR COURT |
| 11/28/2025 | 310.04 | OCT 2025 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 11/28/2025 | 12743.07 | OCT 2025 POSTAGE | TANDEM SOLUTIONS | ELECTION BOARD |