| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/01/2025 | 1680.69 | 101.86 #73 @16.50/TON STO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 2181.14 | POSTAGE - CRIMINAL | TANDEM SOLUTIONS | COUNTY PROSECUTOR |
| 08/01/2025 | 4022.79 | 157.14 TONS # 11 @ 25.60/ | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 147.04 | POSTAGE FOR PH NOTICE. HO | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 08/01/2025 | 2969.55 | 178.17 TONS # 73 @16.50/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 325 | CONTROL ACCESS TO GAS PUM | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 3136.47 | 190.09 TONS # 2 @16.50/TO | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 175 | CREATE NEW USER ACCOUNT | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 4122.34 | 249.90 TONS #73 @ 16.50/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 100 | ISSUE WITH PANELS | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 998.66 | 39.01 TONS # 11 @ 25.60/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 800 | MISCELLANEOUS | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 477.24 | 39.77 TONS STONE SAND @12 | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 13041.75 | BILLING FOR AMBASSSADOR A | THE LAW OFFICE OF BRIAN CUSIMANO PC | COUNTY ASSESSOR |
| 08/01/2025 | 1531.14 | 59.81 TONS # 11 @ 25.60 S | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 87057.67 | 2023/2024 FORT WAYNE COMM | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 08/01/2025 | 1027.95 | 62.30 TONS # 73 @ 16.50/T | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 4529.89 | DEBRUSH & DIP ADAMS ON TR | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 08/01/2025 | 2067.97 | 80.78 # 11 @ 25.60/TON ST | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 3660 | DEBRUSH & DIP SCHMIDT ON | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 08/01/2025 | 2510.35 | 98.06 TONS #11 @25.60/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 08/01/2025 | 2017.58 | DEBRUSH & DIP. BERGER ON | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 08/01/2025 | 50.84 | 2 BOXES OF TRASH BAGS | BARRETT SUPPLIES & EQUIP (EFT) | COUNTY ASSESSOR |
| 08/01/2025 | 1890 | DEBRUSH & DIP. MARIA FLAU | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 08/01/2025 | 470 | ACBD PROFESSIONAL SERVICE | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 08/01/2025 | 20.85 | FULL CUP PURIFIED WATER ( | TRI-COUNTY WATER CONDITIONING INC | BOARD OF HEALTH |
| 08/01/2025 | 67.5 | ACCDC PROFESSIONAL SERVIC | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 08/01/2025 | 7 | WATER EQUIPMENT LEASE | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 08/01/2025 | 4 | EMPLOYMENT VERIFICATION 1 | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 08/01/2025 | 45.5 | 7--5 GALLON WATER DELIVER | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 08/01/2025 | 10 | EMPLOYMENT VERIFICATION 9 | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 08/01/2025 | 7813.64 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 08/01/2025 | 1330 | PROJECT #1200312 DIEBOLD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 08/01/2025 | -698 | PARTS CORE CREDIT | TRUCKPRO LLC | HIGHWAY |
| 08/01/2025 | 1180 | PROJECT #1300220 WAYNE TR | BEERS MALLERS BACKS & SALIN (EFT) | SURTAX-WHEEL TAX |
| 08/01/2025 | 239.91 | PARTS STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 08/01/2025 | 28.91 | SHERIFF DELIVERY 15864 DI | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 08/01/2025 | 292.06 | PARTS STOCK SB | TRUCKPRO LLC | HIGHWAY |
| 08/01/2025 | 3300 | 00015-20000 GWF - VINCENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 385.74 | PARTS UNIT 119 NB | TRUCKPRO LLC | HIGHWAY |
| 08/01/2025 | 620 | 00015-23001 GWF - CHRISTO | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 64.99 | TOOL LOCKNUT NB | TRUCKPRO LLC | HIGHWAY |
| 08/01/2025 | 4361.09 | 00015-23002 GWF - ESTATE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 3962.27 | 06/23/25 SERVICES | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 160 | 00015-24002 GWF - KORTNEY | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 80.97 | BLADES NEEDED FOR MOWER | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 08/01/2025 | 20 | 00015-25000 GWF - BRENT T | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 34.79 | FUEL PUMP FOR MOWER | TRULAND EQUIPMENT, LLC | CITY-COUNTY MAINTENANCE |
| 08/01/2025 | 8639 | 2025 3RD QUARTER FEES | BEERS MALLERS BACKS & SALIN (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 40.49 | PARTS SB | TRULAND EQUIPMENT, LLC | HIGHWAY |