| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
EVANS, T. ERIC |
PUBLIC DEFENDER |
| 06/13/2025 |
2254 |
MISCELLANEOUS |
EXECUTIVE MANAGEMENT SRVCS (EFT) |
BOARD OF HEALTH |
| 06/13/2025 |
575.45 |
RETENTION SERVICES- MAY 2 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
564.74 |
SERVICES 5/1-5/31/25 |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
PUBLIC DEFENDER |
| 06/13/2025 |
92.46 |
TOTER REPLACEMENT |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
2210 |
MAY 19 - 23 2025 RADIO SP |
FEDERATED DIGITAL SOLUTIONS, LLC |
COUNTY RECORDER |
| 06/13/2025 |
92300 |
FIDLAR ANNUAL AVID LIFE C |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
| 06/13/2025 |
4568.71 |
FIDLAR APRIL LAREDO LICEN |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
5778.26 |
REIMBURSE FOR LIFELINE FW |
FORT WAYNE CITY UTILITIES |
INFORMATION SYSTEMS |
| 06/13/2025 |
1886.3 |
REIMBURSE FOR LIFELINE IN |
FORT WAYNE CITY UTILITIES |
INFORMATION SYSTEMS |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 06/13/2025 |
50 |
GAL |
FREW LAW OFFICE (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
125 |
GAL |
FUMAROLO, GREGORY (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
179717.2 |
MISCELLANEOUS |
GASOLINE EQUIPMENT SERVICE (EFT) |
HIGHWAY |
| 06/13/2025 |
25 |
JUDGE PRO TEM |
GHILARDI, MICHAEL (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
175 |
(50) 3" ROUND ACPD STAR P |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
125.9 |
COONS-PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
125.9 |
DOMINGUEZ-PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
125.9 |
KUCHARSKI-PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
150.85 |
LANTERMAN-PANTS, HAT |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
6124.78 |
MISCELLANEOUS |
GOLD COAST ARMORY LLC |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
422.44 |
CHEMICALS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/13/2025 |
78.09 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/13/2025 |
1252.12 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/13/2025 |
496.05 |
813567021 SHOP SUPPLIES S |
GRAINGER INC (EFT) |
HIGHWAY |
| 06/13/2025 |
150 |
SWANSON ARBITRATION 05-30 |
HALLER & COLVIN (EFT) |
CIRCUIT COURT |
| 06/13/2025 |
2692.31 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
800 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
995 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 06/13/2025 |
9391.1 |
HARRISON MARKERS AND CAPS |
HARRISON MARKER COMPANY |
COUNTY SURVEYOR |
| 06/13/2025 |
34805.54 |
MISCELLANEOUS |
HEARTLAND RESTORATION SRV (EFT) |
SURTAX-WHEEL TAX |
| 06/13/2025 |
300 |
CHINS DEPENDENCY MEDIATIO |
HELMKE BEAMS LLP |
SUPERIOR COURT |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
HITCHCOCK, JENNIFER L |
PUBLIC DEFENDER |
| 06/13/2025 |
2115.39 |
PAY FOR 5/17-5/30/25 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |
| 06/13/2025 |
3551.06 |
CASA CONTRACTUAL VOLUNTEE |
HOWELL, MICHAEL W |
SUPERIOR COURT |
| 06/13/2025 |
6900 |
CONVERSION OF TIFF IMAGES |
IMAGING OFFICE SYSTEMS INC (EFT) |
CLERK OF COURTS |
| 06/13/2025 |
691.16 |
MISCELLANEOUS |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 06/13/2025 |
89.6 |
POCKET SEAL / EMBOSSER AN |
INDIANA STAMP COMPANY INC (EFT) |
CLERK OF COURTS |
| 06/13/2025 |
1065 |
APRIL PROCESSING FEE |
INVOICE CLOUD INC |
COUNTY TREASURER |
| 06/13/2025 |
375 |
MARCH PROCESSING FEE |
INVOICE CLOUD INC |
COUNTY TREASURER |
| 06/13/2025 |
41.57 |
HAND SCRUB FOR MAINT |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
89.62 |
REPAIR PARTS FLOOR SCRUBB |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
51.57 |
VACUUM BAGS |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
4095 |
DIP & DEBRUSH. HANAUER #0 |
JJC EXCAVATING |
COUNTY SURVEYOR |
| 06/13/2025 |
301.95 |
STOCK FOR SHOP |
JOHN DEERE FINANCIAL |
CITY-COUNTY MAINTENANCE |
| 06/13/2025 |
82.82 |
BUILDING MATERIALS- HVAC |
JOHNSTONE SUPPLY OF DETROIT |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
764.25 |
PARTS STOCK SB |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |