| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/03/2025 | 1237.5 | HL WB IN YL 5 GAL (75) | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 500 | SOLDIER BURIAL- BURIAL AL | BRAUN, FRANCES | COUNTY COMMISSIONERS |
| 10/03/2025 | 59.8 | 5 GAL STRAINER SS | SHERWIN WILLIAMS (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 95.2 | LIFT CHARGE FOR DISHWASHE | C&T DESIGN & EQUIPMENT CO INC | YOUTH SERVICES CENTER |
| 10/03/2025 | 24052.88 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 10/03/2025 | 17111.31 | MISCELLANEOUS | C&T DESIGN & EQUIPMENT CO INC | YOUTH SERVICES CENTER |
| 10/03/2025 | 1200 | MICROWAVES, WATER MACHINE | SNYDER FOOD SERVICES (EFT) | COMMUNITY CORRECTIONS |
| 10/03/2025 | 10 | PKG IN-2503179 VR SALES | Centurion Land Title | COUNTY AUDITOR |
| 10/03/2025 | 450 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 10 | PKG IN-2503179 VR SALES | Centurion Land Title | FEES DUE STATE |
| 10/03/2025 | 137.02 | PARTS UNIT 35 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 10/03/2025 | 38.17 | COPIER MAINT- HA2MC/SOUTH | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 1091.56 | PARTS UNIT 6 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 10/03/2025 | 15 | DRUG COURT CLIENT FEES | CENTER FOR NON VIOLENCE | SUPERIOR COURT |
| 10/03/2025 | 5829.9 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 10/03/2025 | 600 | (1) CLOSER 4011 REGARM / | CENTRAL INDIANA HARDWARE (EFT) | BOARD OF HEALTH |
| 10/03/2025 | 9265.39 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 50 | SERVICE ON PROTECTIVE ORD | CENTRAL MICHIGAN PROCESS SERVICES | SUPERIOR COURT |
| 10/03/2025 | 758.12 | 10657 GIFTS AND GRANT | SPEEDWAY CONSTRUCTION | PARK DEPARTMENT |
| 10/03/2025 | 419.7 | 3 CASES OF CLOGS FOR JAIL | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 10/03/2025 | 500 | DUCT CLEAN | STANLEY STEEMER (EFT) | COMMUNITY CORRECTIONS |
| 10/03/2025 | 1390.78 | HOUSEHOLD LAUNDRY- DISINF | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 10/03/2025 | 36.14 | SHARPS RECYCLING SUBSCRIP | STERICYCLE, INC. | AC JUV JUST/DET CENTER |
| 10/03/2025 | 1223.98 | COLLECTION FEES | CHILD SUPPORT ENFORCEMENT AGENCY | COUNTY PROSECUTOR |
| 10/03/2025 | 627.66 | PROJECT #3003224 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 250 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 10/03/2025 | 233.86 | 17.65 TONS # 73 @ 13.25/T | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 10/03/2025 | 4939.75 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 10/03/2025 | 300 | LAPAN IV-D ARBITRATION 09 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 10/03/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 10/03/2025 | 205 | REPAIR WASHER #6 | SUPER LAUNDRY EQUIPMENT CORP (EFT) | CONFINEMENT CENTER |
| 10/03/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 10/03/2025 | 486.21 | 106 SUMMIT ST MONROEVILLE | SYNERGID, INC | BUILDING DEPARTMENT |
| 10/03/2025 | 154.6 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 494.75 | 15418 MAPLES RD MITIGATIO | SYNERGID, INC | BUILDING DEPARTMENT |
| 10/03/2025 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 2027.5 | AUGUST NOTICES - FAMILY D | TANDEM SOLUTIONS | SUPERIOR COURT |
| 10/03/2025 | 389.34 | UNIFORM RENTAL 09/17/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 3466.54 | AUGUST NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 10/03/2025 | 445.4 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 10/03/2025 | 2068.74 | AUGUST POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 10/03/2025 | 583.26 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 10/03/2025 | 205.01 | AUGUST POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 10/03/2025 | 1162.75 | 08/25 ZAYO LINE TO AC SIG | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 674.78 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 10/03/2025 | 15690 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 10/03/2025 | 28.31 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 10/03/2025 | 2680 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 2.36 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |