| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/05/2025 | 100 | PROJECT #1300220 WAYNE TR | BEERS MALLERS BACKS & SALIN (EFT) | SURTAX-WHEEL TAX |
| 09/05/2025 | 50.62 | SUPPLIES FOR ROOM 302 | BIG C LUMBER CO (EFT) | SUPERIOR COURT |
| 09/05/2025 | 6059.66 | MISCELLANEOUS | BOMACK CONSTRUCTION (EFT) | SURTAX-WHEEL TAX |
| 09/05/2025 | 150 | DRUG COURT SUPPORT GROUP | BONEFF JR, MATTHEW J | SUPERIOR COURT |
| 09/05/2025 | 924 | ARMOR VEST DERRICK BURGET | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 09/05/2025 | 356.97 | JUDGES BADGES AND CASES | BRATEMANS INC (EFT) | SUPERIOR COURT |
| 09/05/2025 | 299 | VEST CARRIER FOR DAVID CS | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 09/05/2025 | 3979.5 | 37.900 403 COLD MIX @ 105 | BROOKS CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 09/05/2025 | 1880 | EMERG. PREP. COORD. HRS ( | BROWN, BRETT | BOARD OF HEALTH |
| 09/05/2025 | 400 | DRUG COURT SUPPORT GROUP | BRUCE, AMY | SUPERIOR COURT |
| 09/05/2025 | 5117 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 09/05/2025 | 172.83 | COPIER CHARGES ROOM 108 | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 09/05/2025 | 175 | FEES FOR DRUG COURT CLIEN | CENTER FOR NON VIOLENCE | SUPERIOR COURT |
| 09/05/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 09/05/2025 | 109.5 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 09/05/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 09/05/2025 | 76.69 | UNIFORM RENTAL 08/20/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 09/05/2025 | 346.63 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 09/05/2025 | 265.2 | JURY LUNCH 21-F6-1513 | CLUB SODA | SUPERIOR COURT |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 09/05/2025 | 3598.56 | SECURITY - 08/09/25 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/05/2025 | 14.71 | TRANSRECEIVER MODULE, SHI | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 09/05/2025 | 546.06 | AUGUST COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 09/05/2025 | 554.4 | 20 CASES MAXI PADS FOR JA | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 09/05/2025 | 1000 | PSYCH EVAL 25-F6-323 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 09/05/2025 | 154 | TOUCH CLOCK SUBCRIPTION | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 09/05/2025 | 18060 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | BOARD OF HEALTH |
| 09/05/2025 | 10840 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | NIRCC |
| 09/05/2025 | 7282 | MISCELLANEOUS | DILLING GROUP INC | MEMORIAL COLISEUM |
| 09/05/2025 | 1063.84 | REPLACEMENT BATTERIES FOR | DRONE NERDS INC | HOMELAND SECURITY |
| 09/05/2025 | 1085 | CIVIL SURGEON HOURS (8/9/ | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/05/2025 | 52.1 | CFW00004588 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 09/05/2025 | 57.8 | OUTSIDE SERVICES WATER TE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 09/05/2025 | 19.72 | UNION CHAPEL TRAIL PHASE | ENOTICE | COUNTY COMMISSIONERS |
| 09/05/2025 | 26.3 | VENDOR PAYMENT LISTING 8/ | ENOTICE | COUNTY COMMISSIONERS |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 09/05/2025 | 1430 | GENERATOR PLANNED MAINTEN | EVAPAR (EFT) | MEMORIAL COLISEUM |
| 09/05/2025 | 4826.3 | JULY LAREDO LICENSE FEES | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 09/05/2025 | 846 | FILTERS NEEDED FOR AC JAI | FILTER SERVICES OF INDIANA | CITY-COUNTY MAINTENANCE |
| 09/05/2025 | 21.72 | JULY 2025 FEE | FISERV, INC | MEMORIAL COLISEUM |
| 09/05/2025 | 58 | 500 BUSINESS CARDS FOR AL | FORT WAYNE PRINTING COMPANY | MEMORIAL COLISEUM |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 09/05/2025 | 223.2 | JURY DINNER 25-F4-1 | FULL CIRCLE GRILL & BBQ, LLC | SUPERIOR COURT |
| 09/05/2025 | 444.64 | MAINTENANCE AND REPAIR - | FWSBF LLC (EFT) | PARK DEPARTMENT |
| 09/05/2025 | 2115.39 | PAY FOR 8/9-8/22/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 09/05/2025 | 43.02 | FTO PINS, RANK BARS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 09/05/2025 | 1606 | STANDARD CARRIER-LVL II/E | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 09/05/2025 | 215.88 | 2 PANTS, 2 SHIRTS FOR LO | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |