| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/03/2025 | 389.34 | UNIFORM RENTAL 09/17/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 3466.54 | AUGUST NOTICES - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 10/03/2025 | 445.4 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 10/03/2025 | 2068.74 | AUGUST POSTAGE | TANDEM SOLUTIONS | BOARD OF HEALTH |
| 10/03/2025 | 583.26 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 10/03/2025 | 205.01 | AUGUST POSTAGE | TANDEM SOLUTIONS | BUILDING DEPARTMENT |
| 10/03/2025 | 1162.75 | 08/25 ZAYO LINE TO AC SIG | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 674.78 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY ASSESSOR |
| 10/03/2025 | 15690 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 10/03/2025 | 28.31 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY COMMISSIONERS |
| 10/03/2025 | 2680 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 10/03/2025 | 2.36 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY RECORDER |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | CLIFTON, JOHN G (EFT) | PUBLIC DEFENDER |
| 10/03/2025 | 256.37 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 10/03/2025 | 3750 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 10/03/2025 | 291.01 | AUGUST POSTAGE | TANDEM SOLUTIONS | COUNTY TREASURER |
| 10/03/2025 | 150 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 10/03/2025 | 35.21 | AUGUST POSTAGE | TANDEM SOLUTIONS | HUMAN RESOURCES |
| 10/03/2025 | 520.8 | JURY LUNCH 24MR9 | CLUB SODA | SUPERIOR COURT |
| 10/03/2025 | 191.29 | AUGUST POSTAGE | TANDEM SOLUTIONS | WAYNE TOWNSHIP ASSESSOR |
| 10/03/2025 | 27320 | MISCELLANEOUS | CMS ROOFING INC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 812.54 | AUGUST 2025 POSTAGE | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | COLLAR, RENEE | PUBLIC DEFENDER |
| 10/03/2025 | 1514.84 | AUGUST 2025 POSTAGE TAX S | TANDEM SOLUTIONS | COUNTY AUDITOR |
| 10/03/2025 | 200 | SOLDIER BURIAL- BURIAL MA | CONCORDIA CEMETERY ASSOC (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 1403.23 | POSTAGE - PH NOTICES FOR | TANDEM SOLUTIONS | COUNTY SURVEYOR |
| 10/03/2025 | 27.57 | CHEMICAL SPRAYS & TRAPS- | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 11165.5 | MISCELLANEOUS | TECHSOLUTIONS CORP (EFT) | COUNTY TREASURER |
| 10/03/2025 | 54.4 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 10/03/2025 | 4100 | MISCELLANEOUS | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 10/03/2025 | 3900 | SHOW CONTROL USER STATION | DAKTRONICS INC | MEMORIAL COLISEUM |
| 10/03/2025 | 114.49 | BUILDING MATERIALS- HVAC | TORK PRODUCTS INC (EFT) | AC JUV JUST/DET CENTER |
| 10/03/2025 | 1200 | PSYCH EVAL 25-F5-138 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 10/03/2025 | 10 | PKG ALEXANDER FWS-161250 | TRADEMARK TITLE, INC | COUNTY AUDITOR |
| 10/03/2025 | 20963.71 | DAYFORCE SUBSCRIPTIONS & | DAYFORCE US INC | INFORMATION SYSTEMS |
| 10/03/2025 | 10 | PKG ALEXANDER FWS-161250 | TRADEMARK TITLE, INC | FEES DUE STATE |
| 10/03/2025 | 154 | DAYFORCE TOUCH CLOCK SUBS | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 10/03/2025 | 2667.5 | JACKSON TWP 2021/2022/202 | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 10/03/2025 | 1456 | KITCHEN HOOD DEGREASING F | DEGREASING ENGINEERS (EFT) | COUNTY COMMISSIONERS |
| 10/03/2025 | 5223.45 | WAYNE TWP 2021/2022/2023/ | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 10/03/2025 | 11962 | MISCELLANEOUS | DILLING GROUP INC | MEMORIAL COLISEUM |
| 10/03/2025 | 143 | QTY 22 - FULL CUP PURIFIE | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/03/2025 | 122.22 | STATE V WASHINGTON - WITN | DOUGLAS, MARGUERITE | COUNTY PROSECUTOR |
| 10/03/2025 | 26 | QTY 4 - FULL CUP PURIFIED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/03/2025 | 1085 | CIVIL SURGEON HOURS (9/10 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 10/03/2025 | 58.5 | QTY 9 - FULL CUP PURIFIED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 10/03/2025 | 31.25 | QYT 5 - FULL CUP PURIFIED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/03/2025 | 2115.39 | PAY FOR 9/6-9/19/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 10/03/2025 | 104.48 | PARTS STOCK NB | TRULAND EQUIPMENT, LLC | HIGHWAY |