| Date |
Amount |
Description |
Vendor |
Department Description |
| 11/28/2025 |
9975 |
MISCELLANEOUS |
WEINGART DESIGNS DBA NOODLE SOUP |
BOARD OF HEALTH |
| 11/28/2025 |
210.8 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY ASSESSOR |
| 11/28/2025 |
2500 |
PAY FOR 11/1-11/14/25 |
WELLS, CHERRIE LB (EFT) |
PUBLIC DEFENDER |
| 11/28/2025 |
83.2 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY CORONER |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
WHITE, ANDRE |
PUBLIC DEFENDER |
| 11/28/2025 |
206.7 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY PROSECUTOR |
| 11/28/2025 |
468 |
22565R17 COURSER QUEST PL |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
| 11/28/2025 |
51.45 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COUNTY SHERIFF |
| 11/28/2025 |
1282.96 |
26560R18-COURSER, 25560R1 |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
| 11/28/2025 |
1795 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
DEPT OF PLANNING SERVICES |
| 11/28/2025 |
657.03 |
27555R20, 25560R18 FIREHA |
ZURCHER TIRE INC |
COUNTY COMMISSIONERS |
| 11/28/2025 |
977.45 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
326.8 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
SOIL & WATER CONSERVATION |
| 11/28/2025 |
943.95 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
SUPERIOR COURT |
| 11/28/2025 |
747 |
OCT PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
VOTERS REGISTRATION |
| 11/28/2025 |
1984.95 |
OCT 2025 PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
COMMUNITY CORRECTIONS |
| 11/28/2025 |
100 |
SERVICE PROVIDED TO SECTI |
FORT WAYNE DOOR (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
510 |
SERVICED SALLY PORT #10 D |
FORT WAYNE DOOR (EFT) |
COUNTY COMMISSIONERS |
| 11/28/2025 |
6500 |
2025-2026 SPONSORSHIP PAC |
FORT WAYNE KOMET HOCKEY CLUB |
AC DPT ENVIRONMENTAL MGT |
| 11/28/2025 |
414 |
FOOD FINDER SIGNS |
FORT WAYNE PRINTING COMPANY |
MEMORIAL COLISEUM |
| 11/28/2025 |
9.44 |
10/25 CLINIC CREDIT CARD |
FORTE PAYMENT SYSTEMS (EFT) |
|
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 11/28/2025 |
25 |
JUDGE PRO TEM |
GHILARDI, MICHAEL (EFT) |
SUPERIOR COURT |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 11/28/2025 |
5711.42 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
| 11/28/2025 |
600 |
PRI INSTRUCTOR |
GOEGLEIN, DOUGLAS K. |
SUPERIOR COURT |
| 11/28/2025 |
147.36 |
CASE OF LAUNDRY DETERGENT |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 11/28/2025 |
293.33 |
CHEMICALS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 11/28/2025 |
22.87 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 11/28/2025 |
1830.97 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 11/28/2025 |
439.11 |
TOLIET TISSUE FOR JAIL |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 11/28/2025 |
24.72 |
100608 MAINTENANCE AND |
GRABILL HARDWARE INC |
PARK DEPARTMENT |
| 11/28/2025 |
474.63 |
SHOP SUPPLIES SB |
GRAINGER INC (EFT) |
HIGHWAY |
| 11/28/2025 |
394 |
GRAND WAYNE VENUE FOR TTC |
GRAND WAYNE CENTER |
SUPERIOR COURT |
| 11/28/2025 |
1000 |
OCTOBER LEGAL FEES FOR CO |
HALLER & COLVIN (EFT) |
COUNTY ASSESSOR |
| 11/28/2025 |
250 |
SWANSON ARBITRATION 11-7- |
HALLER & COLVIN (EFT) |
CIRCUIT COURT |
| 11/28/2025 |
375 |
911 OVERLAY DISTRICT |
HALLER & COLVIN (EFT) |
DEPT OF PLANNING SERVICES |
| 11/28/2025 |
2826.92 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 11/28/2025 |
350 |
GUARDIAN AD LITEM LIAISON |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 11/28/2025 |
970 |
GAL LEGAL SERVICES- 23-JP |
HELMKE BEAMS LLP |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
564 |
SERVICE PARTS WASHER AT S |
HERITAGE CRYSTAL CLEAN (EFT) |
COUNTY SERVICES |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
HITCHCOCK, JENNIFER L |
PUBLIC DEFENDER |
| 11/28/2025 |
2115.39 |
PAY FOR 11/1-11/14/25 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |
| 11/28/2025 |
80 |
(2) SERVSAFE EXAM VOUCHER |
HOOSIER HOSPITALITY CONSULTING LLC |
BOARD OF HEALTH |
| 11/28/2025 |
140 |
IEEA MEMBERSHIP : CHEYANN |
IEEA |
COUNTY EXTENSION |
| 11/28/2025 |
360 |
IEEA MEMBERSHIP : JAMES, |
IEEA |
COUNTY EXTENSION |
| 11/28/2025 |
134.42 |
MONTHLY STORAGE FEE - NOV |
IMAGING OFFICE SYSTEMS INC (EFT) |
MEMORIAL COLISEUM |
| 11/28/2025 |
25 |
FREIGHT |
IMPERIAL DADE |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
298.22 |
HOUSEHOLD JANITOR- HAND S |
IMPERIAL DADE |
AC JUV JUST/DET CENTER |
| 11/28/2025 |
325 |
ANNUAL CONFERENCE - ELISS |
INDIANA ECONOMIC DEVLOPMENT ASSOC |
DEPT OF PLANNING SERVICES |