| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/01/2025 | 81.96 | PARTS UNIT 020 | BOBCAT OF FORT WAYNE (EFT) | HIGHWAY |
| 08/01/2025 | 64.92 | PARTS STOCK NB | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/01/2025 | 175 | BOOTS BRANDON MAHER | BRATEMANS INC (EFT) | HIGHWAY |
| 08/01/2025 | 79.29 | PARTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/01/2025 | 25 | BOOTS EXTRA USE REMAINING | BRATEMANS INC (EFT) | HIGHWAY |
| 08/01/2025 | 2337.28 | PARTS UNIT 341 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/01/2025 | 175 | BOOTS TIM RINKER | BRATEMANS INC (EFT) | HIGHWAY |
| 08/01/2025 | 4128.45 | PARTS UNIT 343, 344,345 A | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/01/2025 | 519 | BRIEF CATCH RENEWAL | BRIEFCATCH LLC | CIRCUIT COURT |
| 08/01/2025 | 36.4 | PARTS UNIT 720342 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/01/2025 | 2391.15 | 25.17 TONS COLD MIX @95.0 | BROOKS CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 08/01/2025 | 8.24 | 130748 MAINTENANCE AND | TRULAND EQUIPMENT, LLC | PARK DEPARTMENT |
| 08/01/2025 | 85.36 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | CIRCUIT COURT |
| 08/01/2025 | 50.6 | AIR LABELS, BIOLOGICAL SU | ULINE INC (EFT) | BOARD OF HEALTH |
| 08/01/2025 | 9000 | MISCELLANEOUS | CARBONHOUSE LLC | MEMORIAL COLISEUM |
| 08/01/2025 | 1760.24 | GREASE TRAP MAINTAINER, F | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 46.97 | LOCHINVAR PRESSURE RELIEF | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 81.21 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/01/2025 | 119.76 | 3 DUST MOP KITS FOR JAIL | CHARM-TEX INC (EFT) | CONFINEMENT CENTER |
| 08/01/2025 | 4.4 | 07/08/25 MISSING PLD FEE | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 575 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 08/01/2025 | 350 | DRIVERS FOR OUTDOOR SIGNA | UNIVERSAL SIGN INC | MEMORIAL COLISEUM |
| 08/01/2025 | 6326.16 | MISCELLANEOUS | CHRISTOPHER BURKE ENGINEERING (EFT) | COUNTY SURVEYOR |
| 08/01/2025 | 50 | GAL | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 08/01/2025 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/01/2025 | 768.25 | TRANPSORT DIANA DECKER F | USC INTERNAL MERGER CO LLC | COUNTY SHERIFF |
| 08/01/2025 | 54.54 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 08/01/2025 | 1527.2 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/01/2025 | 222 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 08/01/2025 | 10000 | COMMERCIAL LINE FEES - IN | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 08/01/2025 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 08/01/2025 | 3124 | INSP-ANNUAL EXTINGUISHERS | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 924.01 | SHOP SUPPLIES NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/01/2025 | 522 | 06/30/25 SERVICE CALL-REM | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 511.56 | SHOP SUPPLIES SB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/01/2025 | 423.75 | 25 CASES WHITE TOWELS JAI | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 08/01/2025 | 30.1 | SHOP SUPPLIES SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/01/2025 | 126.22 | ACCT#1088007868, (2) GEL | VWR INTERNATIONAL INC | BOARD OF HEALTH |
| 08/01/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 08/01/2025 | 324.97 | JURY LUNCH 23MR9 | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 08/01/2025 | 26.9 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 08/01/2025 | 224466 | MISCELLANEOUS | WAYNE ASPHALT & | COUNTY COMMISSIONERS |
| 08/01/2025 | 78.68 | UNIFORM RENTAL 07/09/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 16747.5 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 08/01/2025 | 550 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 08/01/2025 | 507.65 | 3.75 TONS 9.5MM @65/TON 4 | WAYNE ASPHALT & | HIGHWAY |
| 08/01/2025 | 447.6 | JURY LUNCH 23MR9 | CLUB SODA | SUPERIOR COURT |
| 08/01/2025 | 292.41 | FAUCETS FOR DOORS 3 & 4 B | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/01/2025 | 11853.8 | MISCELLANEOUS | COMMUNITY STATE BANK | DEPT OF PLANNING SERVICES |
| 08/01/2025 | 183.55 | FITTING FOR DOMESTIC FILL | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |