| Date |
Amount |
Description |
Vendor |
Department Description |
| 05/02/2025 |
131.32 |
BATTERY BOX KIT |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 05/02/2025 |
266.18 |
PIN 020735231005000074 2023 PAY 2024 |
DOSEN, THOMAS S & SHARON R |
COUNTY COMMISSIONERS |
| 05/02/2025 |
330.3 |
BUILDING MATERIALS- FIRE |
WAYNE PIPE & SUPPLY INC (EFT) |
AC JUV JUST/DET CENTER |
| 05/02/2025 |
2170 |
CIVIL SURGEON HOURS (4/9/ |
DYKSTRA, THOMAS |
BOARD OF HEALTH |
| 05/02/2025 |
321.8 |
BUILDING MATERIALS- SPRIN |
WAYNE PIPE & SUPPLY INC (EFT) |
AC JUV JUST/DET CENTER |
| 05/02/2025 |
18.75 |
EDUCATION PLATE FEE DISTR |
EACS EDUCATIONAL FOUNDATION INC-EFT |
COUNTY AUDITOR |
| 05/02/2025 |
35.99 |
PVC PIPE BAILER WIRE |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 05/02/2025 |
2115.39 |
PAY FOR 4/5-4/18/25 |
EMBLER, ELIZABETH L |
PUBLIC DEFENDER |
| 05/02/2025 |
323.85 |
SINK PARTS |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 05/02/2025 |
15.25 |
IDEM LEGAL NOTICE FOR MY |
ENOTICE |
BOARD OF HEALTH |
| 05/02/2025 |
546.84 |
STANDARD CROWN KIT |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 05/02/2025 |
50.49 |
LEGAL NOTICE FOR RESOLUTI |
ENOTICE |
COUNTY SURVEYOR |
| 05/02/2025 |
894.19 |
COMPRESSOR REPAIRS |
WAYNE-VAUGHN EQUIPMENT CO INC (EFT) |
COUNTY SERVICES |
| 05/02/2025 |
25.96 |
PERSONNEL SCREENING MARC |
EQUIFAX INFORMATION SERVICES LLC |
COUNTY SHERIFF |
| 05/02/2025 |
2500 |
PAY FOR 4/5-4/18/25 |
WELLS, CHERRIE LB (EFT) |
PUBLIC DEFENDER |
| 05/02/2025 |
2115.39 |
PAY FOR 4/5-4/18/25 |
EVANS, T. ERIC |
PUBLIC DEFENDER |
| 05/02/2025 |
69.46 |
SHOP SUPPLIES SB |
WHITE SWAN HARDWARE (EFT) |
HIGHWAY |
| 05/02/2025 |
820.95 |
ROAD SUPPLIES SIGN SHOP |
FASTENAL COMPANY (EFT) |
SURTAX-WHEEL TAX |
| 05/02/2025 |
94 |
BLACK TONER FOR PRINTER |
WM IMAGING SOLUTIONS (EFT) |
COUNTY CORONER |
| 05/02/2025 |
628.67 |
RETENTION SERVICES- JANUA |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 05/02/2025 |
427 |
COPIER/PRINTER REPAIR |
WM IMAGING SOLUTIONS (EFT) |
COUNTY CORONER |
| 05/02/2025 |
108 |
LANDSCAPING SUPPLIES- MUL |
FELGERS PEAT MOSS (EFT) |
AC JUV JUST/DET CENTER |
| 05/02/2025 |
79.95 |
050289 - ALIGNMENT - 1521 |
YEOMAN SERVICE CENTER (EFT) |
COUNTY COMMISSIONERS |
| 05/02/2025 |
22256.12 |
MISCELLANEOUS |
FLEMING EXCAVATING INC (EFT) |
COUNTY COMMISSIONERS |
| 05/02/2025 |
716.22 |
25560R18 FIREHAWK PUR 108 |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
| 05/02/2025 |
4417.32 |
MISCELLANEOUS |
FLEMING EXCAVATING INC (EFT) |
SURTAX-WHEEL TAX |
| 05/02/2025 |
280.88 |
470007 - 24575R16 TRANSFO |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
| 05/02/2025 |
2115.39 |
PAY FOR 4/5-4/18/25 |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
| 05/02/2025 |
213.43 |
VACUUMED JAIL PUMP STATIO |
FORT WAYNE CITY UTILITIES |
COUNTY COMMISSIONERS |
| 05/02/2025 |
150 |
EDUCATION PLATE FEE DISTR |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY AUDITOR |
| 05/02/2025 |
2115.39 |
PAY FOR 4/5-4/18/25 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 05/02/2025 |
577.5 |
|
FRATERNAL ORDER OF POLICE DUES |
|
| 05/02/2025 |
64.16 |
LOCAL SERVICE |
FRONTIER (EFT) |
MEMORIAL COLISEUM |
| 05/02/2025 |
100 |
SOLDIER BURIAL- BURIAL AL |
Greene, Deborah |
COUNTY COMMISSIONERS |
| 05/02/2025 |
50 |
JUDGE PRO TEM |
GHILARDI, MICHAEL (EFT) |
SUPERIOR COURT |
| 05/02/2025 |
2115.39 |
PAY FOR 4/5-4/18/25 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 05/02/2025 |
119.9 |
BOONE-MORALES-PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/02/2025 |
119.9 |
GUZZARDO-PANTS |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/02/2025 |
1507 |
STANDARD CARRIER W/BII-5, |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/02/2025 |
335 |
UNIFORMS FOR PAIGE LOTHAM |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/02/2025 |
107.95 |
WORK BOOTS- DRULEY |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 05/02/2025 |
79.8 |
2 SHIRTS FOR JEFF BROOKS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/02/2025 |
983.6 |
2 SHIRTS 2 PANTS, BOOTS F |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/02/2025 |
1919.06 |
2 SHIRTS, 2 PANTS, BOOTS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 05/02/2025 |
901.89 |
REIMBURSE FOR SPRING JUDI |
GODFREY, STEVEN O |
SUPERIOR COURT |
| 05/02/2025 |
253.06 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/02/2025 |
1521.89 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 05/02/2025 |
79.2 |
BUILDING MATERIALS- COLLE |
GRAINGER INC (EFT) |
AC JUV JUST/DET CENTER |
| 05/02/2025 |
591.37 |
SHOP SUPPLIES NB |
H&H SALES COMPANY INC (EFT) |
HIGHWAY |
| 05/02/2025 |
23659.2 |
MISCELLANEOUS |
HAMILTON HUNTER BUILDERS INC |
COUNTY COMMISSIONERS |