Date Amount Description Vendor Department Description
11/07/2025 3500 PSYCH EVAL 16-F4-41 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 3500 PSYCH EVAL 23-F6-569 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 3125 PSYCH EVAL 25-F3-15 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 3375 PSYCH EVAL 25-F6-367 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 2625 PSYCH EVAL 25CM1997 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 3000 PSYCH EVAL 25CM2434 INTREPID INSIGHTS SUPERIOR COURT
11/07/2025 36.25 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
11/07/2025 394.42 UPHLST CLNR, GRAFFITI REM JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
11/07/2025 328.29 JURY LUNCH 23MR29 JB WINGS INC SUPERIOR COURT
11/07/2025 2880 DEBRUSH. WINDWARD #02-15- JJC EXCAVATING COUNTY SURVEYOR
11/07/2025 100 CHINS DEPENDENCY MEDIATIO JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
11/07/2025 1265 PERMANENCY MEDIATION JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
11/07/2025 146.05 PARTS UNIT 288 KELLEY CHEVROLET (EFT) HIGHWAY
11/07/2025 68.45 BUILDING MATERIALS- DIECA KENDALL ELECTRIC INC (EFT) AC JUV JUST/DET CENTER
11/07/2025 49.05 SHREDDING SERVICE - CDS KENDEL ENTERPRISES INC SUPERIOR COURT
11/07/2025 150 GAL KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
11/07/2025 16.5 3 KEYS FOR JAIL NURSING KOEHLINGER SECURITY TECH (EFT) CONFINEMENT CENTER
11/07/2025 195 FIRE ALARM REPAIR- LABOR KOORSEN FIRE & SECURITY (EFT) AC JUV JUST/DET CENTER
11/07/2025 108.95 FIRE ALARM REPAIR- SERVIC KOORSEN FIRE & SECURITY (EFT) AC JUV JUST/DET CENTER
11/07/2025 17656.48 CONCRETE PADS FOR COMPACT KURTZMEO LLC AC DPT ENVIRONMENTAL MGT
11/07/2025 607.42 INTERPRETER SERVICES LANGUAGE LINE SERVICES (EFT) SUPERIOR COURT
11/07/2025 6925.31 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
11/07/2025 150 COURTESY SUPERVISION FEE LAUREN COX COMMUNITY CORRECTIONS
11/07/2025 75 JUDGE PRO TEM LAW OFFICE OF JON J OLINGER LLC SUPERIOR COURT
11/07/2025 95.9 PARTS STOCK NB LAWSON PRODUCTS INC (EFT) HIGHWAY
11/07/2025 77.1 ROADS NB LAWSON PRODUCTS INC (EFT) SURTAX-WHEEL TAX
11/07/2025 237.54 SAFETY NB LAWSON PRODUCTS INC (EFT) HIGHWAY
11/07/2025 77.1 SAFETY ROAD CREWS NB LAWSON PRODUCTS INC (EFT) HIGHWAY
11/07/2025 982 SHOP SUPPLIES NB LAWSON PRODUCTS INC (EFT) HIGHWAY
11/07/2025 83.12 #0000322 MAINTENANCE FACI LEE SUPPLY CORP-FT WAYNE (EFT) HIGHWAY
11/07/2025 454.6 PARTS FOR SHOWERS LEE SUPPLY CORP-FT WAYNE (EFT) YOUTH SERVICES CENTER
11/07/2025 4841.96 SUPPLIES FOR SHOWERS LEE SUPPLY CORP-FT WAYNE (EFT) YOUTH SERVICES CENTER
11/07/2025 1000 PERMANENCY MEDIATION LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
11/07/2025 19000 REMOVAL FEES LIECHTY FUNERAL HOME COUNTY CORONER
11/07/2025 66.41 ACETYLENE LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
11/07/2025 3076.5 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
11/07/2025 42.7 MONTHLY CYLINDER RENTAL- LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
11/07/2025 500 SOLDIER BURIAL- BURIAL AL Ables, Andrew COUNTY COMMISSIONERS
11/07/2025 30.55 NITROGEN Q STEEL CYL 80 C LINDE GAS & EQUIPMENT INC. (EFT) COUNTY SERVICES
11/07/2025 720 NEW GUTTERS AND DOWNSPOUT ABC SEAMLESS SIDING OF FT WAYNE LLC COUNTY COMMISSIONERS
11/07/2025 73.95 SHOP SUPPLIES SB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
11/07/2025 42 AUGUST 2025 ROUSSEAU PARK ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
11/07/2025 500 SOLDIER BURIAL- BURIAL AL Mullenhour, Linda COUNTY COMMISSIONERS
11/07/2025 68 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
11/07/2025 733.48 PARTS UNIT 078 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
11/07/2025 120.53 GPD 2811574 ACE RADIATOR INC (EFT) COUNTY COMMISSIONERS
11/07/2025 12.36 DISC MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
11/07/2025 52.96 CONTRACT OVERAGE PAPER/PR ADAMS REMCO INC *(EFT) YOUTH SERVICES CENTER
11/07/2025 183.05 OIL FILTERS MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
11/07/2025 33.35 COPIER CHARGES ADAMS REMCO INC *(EFT) SUPERIOR COURT
Page 633 of 7039
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