| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2025 | 100 | GAL LEGAL SERVICES- 18-JP | CHRISTOFF & CHRISTOFF ATTY (EFT) | AC JUV JUST/DET CENTER |
| 08/22/2025 | 232 | BRAKE PAD, ROTOR | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 716.46 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 08/22/2025 | 435.72 | BRK RTR, ROTOR, BRK RTR, | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 283.32 | ROTOR, BRAKE PADS | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/22/2025 | 121.73 | 070008 - WTR RUMP, AUTO T | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 08/22/2025 | 421 | PEST CONTROL JULY, 2025 | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 80.47 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 230 | MOWING 07/26 OUTSIDE S | ROZELLE LAWN & LANDSCAPE | PARK DEPARTMENT |
| 08/22/2025 | 80.47 | UNIFORM RENTAL 07/30/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 6153.85 | 050227 - REMAN TRANSMISSI | RUSS MOORE TRANSMISSION (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 81.52 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 08/22/2025 | 4592.5 | ACCELA SUPPORT - JULY | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 08/22/2025 | 350 | VIRTUAL TOUR HOSTING ANNU | CLEAR VISION MEDIA LLC | MEMORIAL COLISEUM |
| 08/22/2025 | 1560 | INTERPRETER HOURS (7/26/2 | SAW THET PHYOWAI | BOARD OF HEALTH |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 08/22/2025 | 98.21 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 08/22/2025 | 2600 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 08/22/2025 | 1110 | SURVEY EQUIPMENT CALIBRAT | SEILER INSTRUMENT & MFG (EFT) | COUNTY SURVEYOR |
| 08/22/2025 | 864 | JURY LUNCH 23MR31 | CLUB SODA | SUPERIOR COURT |
| 08/22/2025 | -458.33 | PARTS CORE CREDIT | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 2949 | POLICY#K152240, ID-C14054 | CM&F GROUP INC | BOARD OF HEALTH |
| 08/22/2025 | 547.52 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 08/22/2025 | 442.16 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 384.07 | GASKETS NEEDED FOR REPAIR | COMBUSTION MECHANICAL INC (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 155.57 | PARTS UNIT 129 NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 76.31 | PARTS NEEDED FOR HARVESTE | COMBUSTION MECHANICAL INC (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 2232.96 | PARTS UNIT 176 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 3654 | RELIEF VALVES & ACTUATORS | COMBUSTION MECHANICAL INC (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 1482.29 | PARTS UNIT 178 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/22/2025 | 375 | 07/25 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 08/22/2025 | 4241.16 | SECURITY - 07/26/25 TO 08 | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/22/2025 | 104.85 | GUN CABLE | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 1593133.6 | MISCELLANEOUS | CORPORATE DESIGN & MANAGEMENT LLC | MEMORIAL COLISEUM |
| 08/22/2025 | 1875 | ROAD SUPPLIES 75-5 GAL WH | SHERWIN WILLIAMS (EFT) | SURTAX-WHEEL TAX |
| 08/22/2025 | 8505 | MISCELLANEOUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 08/22/2025 | 153.99 | PARTS UNIT 017 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/22/2025 | 1039.6 | MONTHLY BILLING FOR AUGUS | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 08/22/2025 | 20307.7 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 08/22/2025 | 80.85 | SINGLE MODE FIBER MODULE | CORSICA TECHNOLOGIES LLC | MEMORIAL COLISEUM |
| 08/22/2025 | 3278.82 | BANK FEES FOR JULY 2025 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 08/22/2025 | 277.2 | 10 CASES MAXI PADS FOR JA | CRAWFORD SUPPLY CO (EFT) | CONFINEMENT CENTER |
| 08/22/2025 | 460.6 | DEPO FEE ON STEVEN ATKINS | STEWART RICHARDSON DEPOSITION SRVCS | PUBLIC DEFENDER |
| 08/22/2025 | 15.27 | GAS CAP FOR MOWER | CRESCENT AVENUE GARDENS (EFT) | YOUTH SERVICES CENTER |
| 08/22/2025 | 723.73 | MITIGATION/EMERGENCY BOAR | SYNERGID, INC | BUILDING DEPARTMENT |