| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/25/2025 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2025 | 22.18 | STOCK FOR SHOP | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/25/2025 | 53.8 | UNIFORM RENTAL | CINTAS CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 600 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 07/25/2025 | 1131.59 | MEDICAL SUPPLIES/GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/25/2025 | 14.4 | CABLE: (6FT) 3.5MM MALE T | SONICU LLC | BOARD OF HEALTH |
| 07/25/2025 | 90 | JANITORIAL CLEANING @ JAI | CIOCCAS EXECUTIVE CLEANING (EFT) | COUNTY SHERIFF |
| 07/25/2025 | 713.1 | PARTS UNIT 154 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 07/25/2025 | 32.2 | RADIO REPAIRS FOR SHERIFF | CITY OF FORT WAYNE-RADIO SHOP | COUNTY SHERIFF |
| 07/25/2025 | 365.9 | COURT INTERPRETATION | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 07/25/2025 | 90000 | REIMBURSEMENT OF SHARED C | CITY OF FT WAYNE (EFT) | DEPT OF PLANNING SERVICES |
| 07/25/2025 | 1469.9 | INTERPRETER | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 07/25/2025 | 12577 | 07/25 CITIZENS SQUARE PAR | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 10280.72 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 07/25/2025 | 6563.12 | ROUTINE MAINTENANCE - EXH | CITY OF FT WAYNE-TRAFFIC OPERATIONS | HIGHWAY |
| 07/25/2025 | 1102.6 | INTERPRETING SERVICES FOR | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 07/25/2025 | 2115.39 | PAY FOR 6/28-7/11/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 07/25/2025 | 3195.5 | BANK FEES FOR JUNE 2025 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 07/25/2025 | 150 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 07/25/2025 | 224.24 | PROJECT # 3000525 BAKER R | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/25/2025 | 456 | JURY LUNCH 23MR 20 | CLUB SODA | SUPERIOR COURT |
| 07/25/2025 | 1784.14 | PROJECT #1000325 GREEN RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/25/2025 | 843.6 | JURY LUNCH 25MR1 | CLUB SODA | SUPERIOR COURT |
| 07/25/2025 | 4206.64 | PROJECT #3003224 RIDER RD | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/25/2025 | 1057.69 | PAY FOR 7/7-7/11/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 07/25/2025 | 1559.41 | PROJECT# 1000525 SOUTH SA | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/25/2025 | 89.1 | 06/25 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 07/25/2025 | 229.89 | 17.35 TONS #73 @ 13.25/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/25/2025 | 569.53 | WITNESS COFFEE | CONTINENTAL CANTEEN | COUNTY PROSECUTOR |
| 07/25/2025 | 4089.38 | JUNE POSTAGE | TANDEM SOLUTIONS | CLERK OF COURTS |
| 07/25/2025 | 1800 | TRACKING SERVICES | COVERT TRACK GROUP (EFT) | COUNTY SHERIFF |
| 07/25/2025 | 3940.55 | JUNE POSTAGE - PERMIT ACC | TANDEM SOLUTIONS | CLERK OF COURTS |
| 07/25/2025 | 50.15 | ALL CLEAN | CRAFT LABORATORIES INC (EFT) | COUNTY SERVICES |
| 07/25/2025 | 576.06 | JUNE POSTAGE AUDITORS OFF | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 07/25/2025 | 6.6 | WATER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 07/25/2025 | 3.58 | JUNE POSTAGE TAX SALE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 07/25/2025 | 109.99 | TOOLS VES220USB25U BLL GR | D & R QUALITY TOOLS LLC | HIGHWAY |
| 07/25/2025 | 81.75 | POSTAGE | TANDEM SOLUTIONS | CIRCUIT COURT |
| 07/25/2025 | 3000 | JULY 2025 TELEPHONE MAINT | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 1863.19 | POSTASGE FOR JUNE 1 TO JU | TANDEM SOLUTIONS | COUNTY SHERIFF |
| 07/25/2025 | -116.05 | CM INCORRECT CHARGE REFUN | DEHAVEN CHEVROLET INC | COUNTY COMMISSIONERS |
| 07/25/2025 | 139.82 | REIMBURSE CLERK FOR JUNE | TANDEM SOLUTIONS | SUPERIOR COURT |
| 07/25/2025 | 116.05 | 470007 - INCORRECT CHARGE | DEHAVEN CHEVROLET INC | COUNTY COMMISSIONERS |
| 07/25/2025 | 17902.91 | DRUG SCREEN TESTING- JUNE | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 07/25/2025 | 100 | 470007 - REKEY LOCK CYLIN | DEHAVEN CHEVROLET INC | COUNTY COMMISSIONERS |
| 07/25/2025 | 2305.63 | US1, US2, US3, US4, US5 & | THE CHANGE COMPANIES, INC. | COMMUNITY CORRECTIONS |
| 07/25/2025 | 8726.25 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | COUNTY COMMISSIONERS |
| 07/25/2025 | 345.6 | LAW BOOK SUBSCIPTION | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 07/25/2025 | 2170 | CIVIL SURGEON HOURS (6/28 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 07/25/2025 | 985.82 | SEARCHES - CRIMINAL | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |