Date Amount Description Vendor Department Description
10/10/2025 400 MEDIATION HINDE, THOMAS F (EFT) SUPERIOR COURT
10/10/2025 5674.14 REPAIRS FOR DISHWASHER AT HOBART GLOSSON (EFT) CONFINEMENT CENTER
10/10/2025 120 DEPO - STATE V MCCLENDON HOLM COURT REPORTERS INC (EFT) COUNTY PROSECUTOR
10/10/2025 120 DEPO - STATE V STALLWORTH HOLM COURT REPORTERS INC (EFT) COUNTY PROSECUTOR
10/10/2025 325 K MCINTOSH--ILEA INSTRUCT HUNTINGTON COUNTY SHERIFF DEPT COMMUNITY CORRECTIONS
10/10/2025 30 BRITTANY BARRON 2025 MEMB IACCAC COMMUNITY CORRECTIONS
10/10/2025 2066.52 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
10/10/2025 280946.9 DES#1902826 #0100319 MONR INDIANA DEPT OF TRANSPORTATION (EFT HIGHWAY
10/10/2025 2130.44 #0200417 GRABILL RD BRIDG INDIANA STAMP COMPANY INC (EFT) SURTAX-WHEEL TAX
10/10/2025 18 BOTTLES OF INK - CR INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
10/10/2025 7.51 B4-1 CUSTOM ENGRAVED PLAT INDIANA STAMP COMPANY INC (EFT) COMMUNITY CORRECTIONS
10/10/2025 39.3 REPLACEMENT DIE FOR STAMP INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
10/10/2025 44.19 STAMP - CRIMINAL INDIANA STAMP COMPANY INC (EFT) COUNTY PROSECUTOR
10/10/2025 516.59 2" 2W 40CV BALL VLV+GMA16 INNOVATIVE CONTROL SYSTEMS (EFT) MEMORIAL COLISEUM
10/10/2025 2750 PSYCH EVAL 25-F6-323 INTREPID INSIGHTS SUPERIOR COURT
10/10/2025 2750 PSYCH EVAL 25-F6-834 INTREPID INSIGHTS SUPERIOR COURT
10/10/2025 3250 PSYCH EVAL 25MR8 INTREPID INSIGHTS SUPERIOR COURT
10/10/2025 491.88 CONCRETE PAD POURED FOR R IRVING MATERIALS INC (EFT) COUNTY COMMISSIONERS
10/10/2025 1133.8 LINERS, PT, TP AND FOAM JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
10/10/2025 1386.5 APPEAL 23-F6-1429 JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
10/10/2025 1265 APPEAL 24-F5-222 JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
10/10/2025 1672 APPEAL 24-F6-1603 JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
10/10/2025 200 CHINS DEPENDENCY MEDIATIO JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
10/10/2025 159.43 STOCK FOR SHOP KAOUGH DISTRIBUTING CO INC CITY-COUNTY MAINTENANCE
10/10/2025 55.16 PARTS UNIT 288 KELLEY CHEVROLET (EFT) HIGHWAY
10/10/2025 178.04 610030 - SHAFT - 16702 KELLEY CHEVROLET (EFT) COUNTY COMMISSIONERS
10/10/2025 600 PORTABLE JOHNS KINGS JOHN SERVICES (EFT) AC DPT ENVIRONMENTAL MGT
10/10/2025 325 GAL KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
10/10/2025 182702.37 MISCELLANEOUS KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY COMMISSIONERS
10/10/2025 150 COURT INTERPRETATION LEAGUE FOR THE BLIND AND DISABLED CIRCUIT COURT
10/10/2025 -874 CM SOUTH BARN NEW WATER LEE SUPPLY CORP-FT WAYNE (EFT) HIGHWAY
10/10/2025 1156.99 SOUTH BARN WATER LINE PAR LEE SUPPLY CORP-FT WAYNE (EFT) HIGHWAY
10/10/2025 165 LEGAL FEES FORT WAYNE LOD LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 687.5 LEGAL FEES IBEW LOCAL 305 LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 687.5 LEGAL FEES IRON WORKERS L LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 165 LEGAL FEES LEO LODGE N. B LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 165 LEGAL FEES MASONIC TEMPLE LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 165 LEGAL FEES NEW HAVEN LODG LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 165 LEGAL FEES SUMMIT CITY LO LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 165 LEGAL FEES WAYNEDALE LODG LEWIS WAGNER & TRIMBLE COUNTY ASSESSOR
10/10/2025 247.5 TRAFFIC DIRECTING ELECTRO LEWIS, IRA AC DPT ENVIRONMENTAL MGT
10/10/2025 225 INBOUND GATE ON COLISEUM LIGHT & BREUNING INC (EFT) MEMORIAL COLISEUM
10/10/2025 945 SEMI-ANNUAL FEE FOR MAINT LIGHT & BREUNING INC (EFT) COUNTY COMMISSIONERS
10/10/2025 210 SERVICED GATE AT 201 W SU LIGHT & BREUNING INC (EFT) COUNTY COMMISSIONERS
10/10/2025 255.22 (2) PROPANE GAS CYLINDERS LINDE GAS & EQUIPMENT INC. (EFT) BOARD OF HEALTH
10/10/2025 43.66 MONTHLY CYLINDER RENTAL- LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
10/10/2025 3041 GENERATOR MAINTENANCE COM MACALLISTER MACHINERY CO INC (EFT) AC JUV JUST/DET CENTER
10/10/2025 1604.87 GENERATOR MAINTENANCE REP MACALLISTER MACHINERY CO INC (EFT) AC JUV JUST/DET CENTER
10/10/2025 360.15 PARTS STOCK SB MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
10/10/2025 34.38 CABIN/AIR FILTER, AMP MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
Page 681 of 7039
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