| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/21/2025 | 175 | BOOTS TRACY BRITTSON | ZEHR SHOES LP | HIGHWAY |
| 11/21/2025 | 2077.08 | TRANSPORTATION 11/01/25 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 129.99 | BOOTS WILLIAM GERARDOT | ZEHR SHOES LP | HIGHWAY |
| 11/21/2025 | 13.23 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 11/21/2025 | 182 | CLIENT FEES FOR DRUG COUR | CENTER FOR NON VIOLENCE | SUPERIOR COURT |
| 11/21/2025 | 800 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 11/21/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 11/21/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 11/21/2025 | 53.54 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 11/21/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 11/21/2025 | 107 | UNIFORM RENTAL 11/05/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 362.98 | MEDICAL SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 11/21/2025 | 382.33 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 11/21/2025 | 535.47 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 11/21/2025 | 759.08 | RADIO SHOP BILL FOR CARS | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 11/21/2025 | 18.48 | SHERIFF DEPT FIXED CIVIL | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 11/21/2025 | 998.4 | MISCELLANEOUS | CLIFFORD AGGREGATE | HIGHWAY |
| 11/21/2025 | 2650 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 11/21/2025 | 489.6 | JURY LUNCH 24MR37 | CLUB SODA | SUPERIOR COURT |
| 11/21/2025 | 4692.48 | SECURITY - 10/25/25 TO 10 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/21/2025 | 306.43 | HV QUART SPRAYER, START-P | CONTINENTAL RESEARCH CORP (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 513.9 | SHOP SUPPLIES SS | CONTINENTAL RESEARCH CORP (EFT) | HIGHWAY |
| 11/21/2025 | 351.57 | TUFF STUFF, SHIPPING | CONTINENTAL RESEARCH CORP (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 314.56 | 12CE35 12V 35AH | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 195.49 | CUMMINGS PLANNED MAINTENA | CUMMINS INC | AC DPT ENVIRONMENTAL MGT |
| 11/21/2025 | 68.5 | TIME STAMP MAINTENANCE (R | DICTATING & TIME SYSTEMS (EFT) | VOTERS REGISTRATION |
| 11/21/2025 | 68.5 | YEARLY TIME STAMP MAINTEN | DICTATING & TIME SYSTEMS (EFT) | VOTERS REGISTRATION |
| 11/21/2025 | 8431.6 | K9 VET BILLS | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 11/21/2025 | 3566.8 | ELECTRONICS RECYCLING -CI | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 11/21/2025 | 1500 | EXPERT WITNESS - REISSUE | EMERY, LYNDSEY | COUNTY PROSECUTOR |
| 11/21/2025 | 833.33 | OCTOBER CONSULTING FEES F | EMPACT SOLUTIONS | AC JUV JUST/DET CENTER |
| 11/21/2025 | 22.09 | COUNCIL MEETING 10/8/25 | ENOTICE | COUNTY COMMISSIONERS |
| 11/21/2025 | 35.77 | DMS-DIVERSIFIED METAL SPE | ENOTICE | DEPT OF PLANNING SERVICES |
| 11/21/2025 | 45.76 | NOTICE OF HIGHWAY ANNUAL | ENOTICE | HIGHWAY |
| 11/21/2025 | 22.62 | RUBLE | ENOTICE | DEPT OF PLANNING SERVICES |
| 11/21/2025 | 426 | PARTS UNIT 029 | EQUIPMENT MARKETING CO | HIGHWAY |
| 11/21/2025 | 6750 | MISCELLANEOUS | ESI LEGACY HOLDCO, INC | COUNTY COMMISSIONERS |
| 11/21/2025 | 550 | SERVICED ELEVATOR #2 AT A | ESI LEGACY HOLDCO, INC | COUNTY COMMISSIONERS |
| 11/21/2025 | 574.49 | L, XL, XXL GLV PR | FASTENAL COMPANY (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 734.98 | FULL RETENTION: NOV 2025; | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 11/21/2025 | 38.15 | TOTER REPLACEMENT 10/30/2 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 11/21/2025 | 54.5 | TOTER REPLACEMENTS 10/25/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 11/21/2025 | 1500 | 10/01/25 - 11/30/25 FACEB | FEDERATED DIGITAL SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 11/21/2025 | 7.61 | FEDEX SHIPPING | FEDEX | COUNTY CORONER |
| 11/21/2025 | 46.93 | SHIPPING SERVICES | FEDEX | SUPERIOR COURT |
| 11/21/2025 | 323.69 | PARTS UNIT 024 | FORT WAYNE CLUTCH INC (EFT) | HIGHWAY |
| 11/21/2025 | 781.75 | SSS STERLING JUMBO 2PLY T | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 25 | JUDGE PRO TEM | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 11/21/2025 | 269.95 | (1) KINETIC 1/4 ZIP; (2) | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 11/21/2025 | 289.75 | (3) POLOS; (1) 5.11 PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |