| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/28/2025 | 943.95 | OCT PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 11/28/2025 | 747 | OCT PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | VOTERS REGISTRATION |
| 11/28/2025 | 1984.95 | OCT 2025 PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 11/28/2025 | 100 | SERVICE PROVIDED TO SECTI | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 510 | SERVICED SALLY PORT #10 D | FORT WAYNE DOOR (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 6500 | 2025-2026 SPONSORSHIP PAC | FORT WAYNE KOMET HOCKEY CLUB | AC DPT ENVIRONMENTAL MGT |
| 11/28/2025 | 414 | FOOD FINDER SIGNS | FORT WAYNE PRINTING COMPANY | MEMORIAL COLISEUM |
| 11/28/2025 | 9.44 | 10/25 CLINIC CREDIT CARD | FORTE PAYMENT SYSTEMS (EFT) | |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 11/28/2025 | 25 | JUDGE PRO TEM | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 11/28/2025 | 5711.42 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 11/28/2025 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 11/28/2025 | 147.36 | CASE OF LAUNDRY DETERGENT | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 11/28/2025 | 293.33 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 11/28/2025 | 22.87 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 11/28/2025 | 1830.97 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 11/28/2025 | 439.11 | TOLIET TISSUE FOR JAIL | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 11/28/2025 | 24.72 | 100608 MAINTENANCE AND | GRABILL HARDWARE INC | PARK DEPARTMENT |
| 11/28/2025 | 474.63 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 11/28/2025 | 394 | GRAND WAYNE VENUE FOR TTC | GRAND WAYNE CENTER | SUPERIOR COURT |
| 11/28/2025 | 1000 | OCTOBER LEGAL FEES FOR CO | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 11/28/2025 | 250 | SWANSON ARBITRATION 11-7- | HALLER & COLVIN (EFT) | CIRCUIT COURT |
| 11/28/2025 | 375 | 911 OVERLAY DISTRICT | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 11/28/2025 | 2826.92 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 11/28/2025 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 11/28/2025 | 970 | GAL LEGAL SERVICES- 23-JP | HELMKE BEAMS LLP | AC JUV JUST/DET CENTER |
| 11/28/2025 | 564 | SERVICE PARTS WASHER AT S | HERITAGE CRYSTAL CLEAN (EFT) | COUNTY SERVICES |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 11/28/2025 | 80 | (2) SERVSAFE EXAM VOUCHER | HOOSIER HOSPITALITY CONSULTING LLC | BOARD OF HEALTH |
| 11/28/2025 | 140 | IEEA MEMBERSHIP : CHEYANN | IEEA | COUNTY EXTENSION |
| 11/28/2025 | 360 | IEEA MEMBERSHIP : JAMES, | IEEA | COUNTY EXTENSION |
| 11/28/2025 | 134.42 | MONTHLY STORAGE FEE - NOV | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 25 | FREIGHT | IMPERIAL DADE | AC JUV JUST/DET CENTER |
| 11/28/2025 | 298.22 | HOUSEHOLD JANITOR- HAND S | IMPERIAL DADE | AC JUV JUST/DET CENTER |
| 11/28/2025 | 325 | ANNUAL CONFERENCE - ELISS | INDIANA ECONOMIC DEVLOPMENT ASSOC | DEPT OF PLANNING SERVICES |
| 11/28/2025 | 325 | ANNUAL CONFERENCE - RACHE | INDIANA ECONOMIC DEVLOPMENT ASSOC | DEPT OF PLANNING SERVICES |
| 11/28/2025 | 482.77 | SIGNATURE STAMPS | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 11/28/2025 | 3490 | 10 RADIOS | INTEGRITY COMM & ELECTRONICS(EFT) | YOUTH SERVICES CENTER |
| 11/28/2025 | 61.5 | CEILING TILE NEEDED FOR C | INTERIOR PRODUCTS SUPPLY (EFT) | COUNTY COMMISSIONERS |
| 11/28/2025 | 824.78 | OFFSITE STORAGE 9/24/25 1 | IRON MOUNTAIN INC (EFT) | COUNTY RECORDER |
| 11/28/2025 | 109.2 | 5/8" REBAR FOR SECTION CO | IRVING MATERIALS INC (EFT) | COUNTY SURVEYOR |
| 11/28/2025 | 177.16 | (4) CS- 33 GAL LINERS; (1 | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 11/28/2025 | 538 | RENTAL TNT T500 26" DISK | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 11/28/2025 | 2115.39 | PAY FOR 11/1-11/14/25 | JARRETT, SHAWN | PUBLIC DEFENDER |
| 11/28/2025 | 6359.23 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 11/28/2025 | 766.12 | PROJECT #0000125 LEESMOOR | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 11/28/2025 | 408.74 | PROJECT #0010225 2025 SOF | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 11/28/2025 | 1664.11 | PROJECT #0903125 BRUICK R | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |