| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 46.92 | 804158445013 EMPLOYEE TRA | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/31/2025 | 1034.14 | SEPTEMBER 2025 INTERCHANG | FISERV, INC | MEMORIAL COLISEUM |
| 10/31/2025 | 59.9 | 804158445013 PLAQUES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2025 | 722.4 | WITNESS MILEAGE FOR 2 TRI | FOLLINS, JAWAUN | COUNTY PROSECUTOR |
| 10/31/2025 | 299 | 804158445013 SHRM MEMBERS | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/31/2025 | 377.35 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 10/31/2025 | 25679.94 | 10/25 WORKER COMP CLAIMS | JWF SPECIALITY | COUNTY AUDITOR |
| 10/31/2025 | 1417.15 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BUILDING DEPARTMENT |
| 10/31/2025 | 2237.45 | PARTS UNIT 318 | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 10/31/2025 | 164.6 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/2025 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 10/31/2025 | 1035.85 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 10/31/2025 | 79845 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | BUILDING DEPARTMENT |
| 10/31/2025 | 13.55 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 417.88 | PARTS SB | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 10/31/2025 | 808.4 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY PROSECUTOR |
| 10/31/2025 | 27.47 | PARTS UNIT 288 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 10/31/2025 | 115.55 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY TREASURER |
| 10/31/2025 | 16.51 | 050266 - LAMP - 16954 | KELLEY CHEVROLET (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 35.2 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | DEPT OF PLANNING SERVICES |
| 10/31/2025 | 63 | 1802 GRAFTON PL MOWED FOR | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/31/2025 | 44 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | ELECTION BOARD |
| 10/31/2025 | 70 | 5326 OAK CHASE RUN MOWED | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 10/31/2025 | 1147.7 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | HIGHWAY |
| 10/31/2025 | 175 | AUGUST 29, SEPT 5, 12, 19 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 10/31/2025 | 12.8 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 131.25 | SEPTEMBER 10, 17, 24, 202 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 10/31/2025 | 114.65 | SEPT 25 PRINT CHARGES | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 1200 | PERFORM ANNUAL FIRE TEST | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 10/31/2025 | 8 | DRAWER LOCK FOR CASH DRAW | KOEHLINGER SECURITY TECH (EFT) | CLERK OF COURTS |
| 10/31/2025 | 350 | REPAIRS TO OVERHEAD GARAG | FORT WAYNE DOOR (EFT) | CONFINEMENT CENTER |
| 10/31/2025 | 108.95 | EQUIPMENT REPAIR- FIRE EX | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 10/31/2025 | 1069.1 | TAX SALE AD #3 PAGE 3 9/ | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY GENERAL |
| 10/31/2025 | 4300 | DIP & DEBRUSH, GELLER ON | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 10/31/2025 | 1069.1 | TAX SALE AD #3 PAGE 1 9/5 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY GENERAL |
| 10/31/2025 | 288270.33 | MISCELLANEOUS | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 1069.1 | TAX SALE AD #3 PAGE 2 9/5 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY GENERAL |
| 10/31/2025 | 1250 | K105 TOX SAT. EVENT AD | K105FM (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 5.45 | 09/25 CLINIC CREDIT CARD | FORTE PAYMENT SYSTEMS (EFT) | |
| 10/31/2025 | 5130.3 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/2025 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 10/31/2025 | 7.71 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 10/31/2025 | 250 | FRANKLIN ARBITRATION 10-1 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 10/31/2025 | 78.31 | PROJECT #0000322 MAINTENA | LEE SUPPLY CORP-FT WAYNE (EFT) | HIGHWAY |
| 10/31/2025 | 156.24 | FILTERS NEEDED FOR KITCHE | FWSBF LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/31/2025 | 107.68 | PROJECT #0000322 MAINTENA | LEE SUPPLY CORP-FT WAYNE (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 2115.39 | PAY FOR 10/4-10/17/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 10/31/2025 | 22.04 | CHAIN SAW SHARPENING | LEES OUTDOOR POWER (EFT) | HIGHWAY |
| 10/31/2025 | 3198.62 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |