| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2025 | 50000 | MISCELLANEOUS | SHEPHERDS HOUSE INC | COUNTY COMMISSIONERS |
| 02/28/2025 | 503475.53 | BW#4 2/21/25 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 02/28/2025 | 289 | RODDED URINAL, PULLING TH | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 02/28/2025 | 7603.28 | SM#4 MO#2 2/28/25 FEDERAL | FIRST MERCHANTS BANK | |
| 02/28/2025 | 333 | RODDED 3 INCH CLEAN OUT B | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 02/28/2025 | 2296.8 | SM#4 MO#2 2/28/25 MEDCARE | FIRST MERCHANTS BANK | |
| 02/28/2025 | 5 | NORTH BARN SERVICE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 02/28/2025 | 9821.54 | SM#4 MO#2 2/28/25 SOCIAL | FIRST MERCHANTS BANK | |
| 02/28/2025 | 5 | SOUTH BARN SERICE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 02/28/2025 | 8400 | EXPERT WITNESS | FORENSIC MEDICAL SERVICES INC | COUNTY PROSECUTOR |
| 02/28/2025 | 25 | SOUTH BARN SERVICE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 02/28/2025 | 21600 | MISCELLANEOUS | FORESIGHT CONSULTING (EFT) | COUNTY SURVEYOR |
| 02/28/2025 | 223.55 | PARTS FOR VACUUM AND CLEA | SOUTHWEST VACUUM INC | YOUTH SERVICES CENTER |
| 02/28/2025 | 191.15 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/28/2025 | 12692.31 | INTERPRETATION | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 02/28/2025 | 248.15 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC JUV JUST/DET CENTER |
| 02/28/2025 | 1188.16 | BLANK Z-FOLD NOTICES - 10 | SPECIALIZED PRINTED PRDCTS (EFT) | CLERK OF COURTS |
| 02/28/2025 | 1439.85 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 02/28/2025 | 1220815.88 | SELF HEALTH TRANSFER STAR | STAR FINANCIAL BANK | |
| 02/28/2025 | 680.2 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 02/28/2025 | 214.52 | PROJECT # 3003625 HOFFMAN | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 02/28/2025 | 957.7 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CLERK OF COURTS |
| 02/28/2025 | 675.22 | PROJECT # 3006625 SIMMER | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 02/28/2025 | 2613.05 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 02/28/2025 | 637.19 | 48.09 TONS #73 @13.25/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 02/28/2025 | 1267.6 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 02/28/2025 | 807.32 | 60.93 TONS #73 @ 13.25/TO | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 02/28/2025 | 497.25 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 150 | LAPAN MEDIATION 01/08/25 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 02/28/2025 | 41.9 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COUNCIL |
| 02/28/2025 | 250 | YOUNG ARBITRATION 2-14-20 | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 02/28/2025 | 382 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY PROSECUTOR |
| 02/28/2025 | 89.55 | ADMINISTRATIVE DISBAND NO | TANDEM SOLUTIONS | ELECTION BOARD |
| 02/28/2025 | 3271 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SHERIFF |
| 02/28/2025 | 1539.25 | JAN 25 POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 02/28/2025 | 911.65 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SURVEYOR |
| 02/28/2025 | 341.3 | JAN 25 POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 02/28/2025 | 129.5 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY TREASURER |
| 02/28/2025 | 898.45 | JAN 25 POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 02/28/2025 | 296.45 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | DEPT OF PLANNING SERVICES |
| 02/28/2025 | 65.26 | JAN 25 POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 02/28/2025 | 95.25 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | MEMORIAL COLISEUM |
| 02/28/2025 | 8.71 | JAN 25 POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 02/28/2025 | 46.9 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | NIRCC |
| 02/28/2025 | 1901.31 | JAN 25 POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 02/28/2025 | 21.25 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | PUBLIC DEFENDER |
| 02/28/2025 | 27.46 | JAN 25 POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 02/28/2025 | 2747.75 | JAN 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 02/28/2025 | 69.16 | JAN 25 POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2025 | 1069.1 | ANNUAL REPORT PAGE 1 OF 3 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |