| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/17/2025 | 367.5 | BLKG RMVL. STRATFORD FORE | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 601 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 10/17/2025 | 1657.5 | BLOCKAGE REMOVAL. HEARTHS | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 3238.26 | LAWN/TREE & SHRUB SERVICE | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 995 | EZ SCAN SERVICE AND SUPPO | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |
| 10/17/2025 | 141.68 | PASRTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 10/17/2025 | 16.3 | STOCK FOR SHOP | FASTENAL COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 177.24 | SMALL TOOLS & EQUIP- ZERO | TRULAND EQUIPMENT, LLC | AC JUV JUST/DET CENTER |
| 10/17/2025 | 678.94 | RECORDS RETENTION | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 10/17/2025 | 178.26 | 45 GAL BLACK RECEPTICAL | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 549.78 | SERVICES FOR 9/1-9/30/25 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 10/17/2025 | 55.4 | SHIPMENTS: 9/29 & 10/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 989.52 | MULTI-PLEAT FILTERS, FUEL | FILTER SERVICES OF INDIANA | MEMORIAL COLISEUM |
| 10/17/2025 | 4190.56 | SECURITY SERVICES 9/26/25 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/17/2025 | 41340.34 | MEALS WEEK OF 9/15-9/28, | FORT WAYNE COMMUNITY SCHOOLS | COMMUNITY CORRECTIONS |
| 10/17/2025 | 1333.05 | TRANSPORT EMMANUEL PINALE | USFAT LLC | COUNTY SHERIFF |
| 10/17/2025 | 460 | BUILDING MAINT. DOORS # 1 | FORT WAYNE DOOR (EFT) | HIGHWAY |
| 10/17/2025 | 6250 | MISCELLANEOUS | VENUE COALITION (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 169 | NEWSPAPER YEARLY SUBCRIPT | FORT WAYNE NEWSPAPERS-PBM SINGLE | PUBLIC DEFENDER |
| 10/17/2025 | 250 | INSP-MONTHLY ELECTRIC FIR | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 93750 | Q3/2025 ECONOMIC DEVELOPM | FORT WAYNE-ALLEN COUNTY ECONOMIC | COUNTY COMMISSIONERS |
| 10/17/2025 | 741.6 | 24 EACH L, XL, 2XL, 3XL S | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 10/17/2025 | 4.8 | GIFT SHOP COMMISSION JU | FOX ISLAND ALLIANCE (EFT) | PARK DEPARTMENT |
| 10/17/2025 | 15400 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 10/17/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Warnsley, Annette | COUNTY COMMISSIONERS |
| 10/17/2025 | 500 | SOLDIER BURIAL-BURIAL ALL | Green, Teresa | COUNTY COMMISSIONERS |
| 10/17/2025 | 1305 | INTERNAL GROUND RING, TRA | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 154.97 | (1) LAWPRO CAR SEAT ORGAN | GALLS LLC | COMMUNITY CORRECTIONS |
| 10/17/2025 | 615.5 | SHAFT GROUNDING RING, BEL | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 64.05 | (1) PROPPER KINETIC PANT | GALLS LLC | COMMUNITY CORRECTIONS |
| 10/17/2025 | 12404.18 | MISCELLANEOUS | WAGNER MEINERT LLC (EFT) | COUNTY COMMISSIONERS |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | 1470.75 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/17/2025 | 102.95 | (1) KINETIC PANT & SEW JO | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 238.14 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 10/17/2025 | 40 | SEW JOBS- RUNION | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 37.5 | JDAI MOPAC MENTORING HOUR | WASHINGTON, ASHELY | AC JUV JUST/DET CENTER |
| 10/17/2025 | 1395.88 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 10/17/2025 | 7820 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 10/17/2025 | 259.75 | 5 POLO SHIRTS FOR CHRIST | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 10/17/2025 | 260 | 4 TONS 9.5 MM @ 65.00/TON | WAYNE ASPHALT & | HIGHWAY |
| 10/17/2025 | 9402.76 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 10/17/2025 | 447.75 | PLUMBING PARTS | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 88.4 | GIFT SHOP COMMISSION JULY | GOODWIN, JANICE | PARK DEPARTMENT |
| 10/17/2025 | 156.08 | WATERLINE SB | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 10/17/2025 | -41.64 | CREDIT MEMO | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/17/2025 | 2500 | PAY FOR 9/20-10/3/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 10/17/2025 | -256.06 | CREDIT MEMO REBATE | GORDON FOOD SERVICE | CONFINEMENT CENTER |