| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/17/2025 | 68.39 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 10/17/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 4100 | 2 HID SIGNO READER, CABLE | SECURITY AUTOMATION SYSTEMS (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 95.25 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | -238 | PARTS CORE CREDIT | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/17/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 10/17/2025 | 575.74 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/17/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 10/17/2025 | 829.74 | PARTS UNIT 063 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/17/2025 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 379.84 | PARTS UNIT 118 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 10/17/2025 | 95.41 | UNIFORM RENTAL 10/01/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 10/17/2025 | 3216 | RADIO REPAIRS FOR JAIL RA | CITY OF FORT WAYNE-RADIO SHOP | CONFINEMENT CENTER |
| 10/17/2025 | 4485 | PROJECT #0008724 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 5009 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 10/17/2025 | 2000 | CONTRACTUAL SERVICES - AU | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 10/17/2025 | 455 | LABOR UNIT 176 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 10/17/2025 | 4000 | CONTRACTUAL SERVICES - JU | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 10/17/2025 | 455 | LABOR UNIT 178 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 10/17/2025 | 2000 | CONTRACTUAL SERVICES - SE | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | COUNTY PROSECUTOR |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 350 | POWELL ARBITRATION 10-3-2 | SHAMBAUGH KAST BECK & WILLIAMS(EFT) | CIRCUIT COURT |
| 10/17/2025 | 875 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 10/17/2025 | 253.4 | PAINT NEEDED FOR ELECTION | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 370 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 10/17/2025 | 105.9 | 2 GALLON PAINT | SHERWIN WILLIAMS (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 325 | PUMP OUT INDOOR GREASE TR | CMGL SANITATION INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 100 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 10/17/2025 | 2112 | MONITORING - 1 YEAR RNWL/ | SONICU LLC | BOARD OF HEALTH |
| 10/17/2025 | 91.4 | 08/25 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 10/17/2025 | 557.37 | PARTS STOCK SB | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 10/17/2025 | 3790.08 | SECURITY - 09/27/25 TO 10 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/17/2025 | 12692.31 | INTERPRETATION | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 10/17/2025 | 200.39 | COFFEE, STIR STICKS AND C | CONTINENTAL HOSPITALITY HOLDINGS | COUNTY COMMISSIONERS |
| 10/17/2025 | 710.35 | 10/03/25 HANG TRUSS LIGHT | STAGE EMPLOYEES LOCAL UNION NO 146 | MEMORIAL COLISEUM |
| 10/17/2025 | 186486.75 | MISCELLANEOUS | COPSGEAR.COM (EFT) | COUNTY SHERIFF |
| 10/17/2025 | 822.82 | MEDICAL WASTE SERVICE: 10 | STERICYCLE, INC. | BOARD OF HEALTH |
| 10/17/2025 | 1350 | MONTHLY FEE 900 INMATES | COREMR LC | CONFINEMENT CENTER |
| 10/17/2025 | 541.54 | STERISAFE OSHA COMPLIANCE | STERICYCLE, INC. | CONFINEMENT CENTER |
| 10/17/2025 | 1242714 | MISCELLANEOUS | CORPORATE DESIGN & MANAGEMENT LLC | MEMORIAL COLISEUM |
| 10/17/2025 | 5064.67 | PROJECT #0900625 BOERGER | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/17/2025 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/17/2025 | 3528.31 | PROJECT #0901725 GROTRIAN | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/17/2025 | 1048.6 | MONTHLY BILLING FOR OCTOB | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 10/17/2025 | 818.9 | PROJECT #3002024 HOUK RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 2345.36 | SMALL BOOM LIFT BATTERIES | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 668.86 | PROJECT #3003224 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/17/2025 | 716.35 | REPAIR GENERATOR SB | CUMMINS INC | HIGHWAY |