| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/13/2025 | 683.75 | MAXI PADS, LAUNDRY BAGS | PHOENIX SUPPLY LLC | COMMUNITY CORRECTIONS |
| 06/13/2025 | 60.08 | CONTRACT BASE RATE FOR 4/ | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 06/13/2025 | 990 | ER VISIT FOR JUVENILE 412 | PROFESSIONAL EMERGENCY PHYS (EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 0.14 | CONTRACT OVERAGE CHARGE F | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 06/13/2025 | 288 | REPAIRS ON OVEN AT THE JA | PROFESSIONAL FOOD EQUIPMENT SERV | CONFINEMENT CENTER |
| 06/13/2025 | 82.81 | CONTRACT OVERAGE CHARGE 1 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 22555 | MISCELLANEOUS | PURDUE UNIVERSITY | COUNTY COMMISSIONERS |
| 06/13/2025 | 162.84 | CONTRACT OVERAGE FOR 12/2 | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 06/13/2025 | 22.5 | DRUG SCREENING FOR FOUST, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/13/2025 | 239.81 | CONTRACT OVERAGE, 1/12/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/13/2025 | 22.5 | DRUG SCREENING FOR SANDER | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/13/2025 | 38.21 | CONTRACT OVERAGE, 1/20/25 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/13/2025 | 22.5 | DRUG SCREENING FOR SHEEHA | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/13/2025 | 53.06 | CONTRACT OVERAGE, 12/19/2 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/13/2025 | 90 | DRUG TESTING PRE-EMPLOYME | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 06/13/2025 | 9.18 | CONTRACT OVERAGE, 12/23/2 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/13/2025 | 1035 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 78.73 | CONTRACT OVERAGE, 12/8/24 | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 06/13/2025 | 2115.39 | PAY FOR 5/17-5/30/25 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 06/13/2025 | 75.81 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 06/13/2025 | 1462.5 | SPRING SPRAY 2025. VALENT | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
| 06/13/2025 | 11.34 | COPIER MAINT- 70182304GL9 | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 720 | MISCELLANEOUS | RQAW CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 140.15 | COPIER USAGE - CHILD SUPP | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/13/2025 | 300 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 06/13/2025 | 773.32 | COPIER USAGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/13/2025 | 371 | SECURITY (6/3, 6/10, 6/17 | S.W.O.R.N. PROTECTION, LLC | BOARD OF HEALTH |
| 06/13/2025 | 23.67 | COPIER USGE - CRIMINAL | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/13/2025 | 103.98 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 06/13/2025 | -360 | CREDIT FOR TONER | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/13/2025 | 25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 06/13/2025 | 357.76 | FW0180 - T7156 COPIES 5,6 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 1322.91 | MAINTENANCE INTERCOM,ACCE | SECURITAS TECHNOLOGY CORPORATION | CONFINEMENT CENTER |
| 06/13/2025 | 40.93 | FW0180 T7156 COPIES 1799 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 56475 | MISCELLANEOUS | SECURITAS TECHNOLOGY CORPORATION | COUNTY COMMISSIONERS |
| 06/13/2025 | 9222 | MISCELLANEOUS | ADAMS REMCO INC *(EFT) | HIGHWAY |
| 06/13/2025 | 2115.39 | PAY FOR 5/17-5/30/25 | SERRANO, CATHY | PUBLIC DEFENDER |
| 06/13/2025 | 13.48 | TONER | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 06/13/2025 | 84 | MAINTENANCE AND REPAIR - | SHARPENING CENTER INC | PARK DEPARTMENT |
| 06/13/2025 | 0.32 | TOSHIBA/3018A OVERAGE - 3 | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 06/13/2025 | 1550 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 06/13/2025 | 300 | CHINS DEPENDENCY MEDIATIO | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 06/13/2025 | 9392.31 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/13/2025 | 475.99 | DIRECT SALE OF REPLACEMEN | ADVANCED SYSTEMS GROUPS (EFT) | CITY-COUNTY MAINTENANCE |
| 06/13/2025 | 818.27 | MEDICAL WASTE SERVICE: 6/ | STERICYCLE, INC. | BOARD OF HEALTH |
| 06/13/2025 | 1425.75 | 1ST FLOOR ENTRANCE LOCK R | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 750 | GAL | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 06/13/2025 | 1242 | DIESEL FUEL- 450 GALLONS | AG PLUS INC (EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 300 | LAPAN IV-D ARBITRATION 05 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 06/13/2025 | 4201.44 | 1248.20 GALS PREM LS DX @ | AG PLUS INC (EFT) | HIGHWAY |