Date Amount Description Vendor Department Description
12/19/2025 31.23 NOVEMBER FUEL/SERVICE ALLEN COUNTY SERVICES DEPT DEPT OF PLANNING SERVICES
12/19/2025 12.5 MEDICAL OXYGEN FOR JAIL NOWAK SUPPLY CO INC (EFT) CONFINEMENT CENTER
12/19/2025 4434 MISCELLANEOUS HEARTLAND RESTORATION SRV (EFT) SURTAX-WHEEL TAX
12/19/2025 50 SWANA EXPERIENTIAL LEARIN SOLID WASTE ASSOCIATION AC DPT ENVIRONMENTAL MGT
12/19/2025 12307.7 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) HIGHWAY
12/19/2025 504.16 PROJECT # 3004025 LORTIE PIERCETON TRUCKING CO (EFT) SURTAX-WHEEL TAX
12/19/2025 383 NOV 25 PRINTING FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY PROSECUTOR
12/19/2025 35.34 COMPOSITION NOTEBOOKS ODP BUSINESS SOLUTIONS, LLC COUNTY ASSESSOR
12/19/2025 -738.1 CREDIT FOR DAN CASTLE CINTAS CORPORATION (EFT) HIGHWAY
12/19/2025 125000 2025 GRANT PAYMENT HISTORY CENTER COUNTY COMMISSIONERS
12/19/2025 42.91 GM/LABOR. NOVEMBER. ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
12/19/2025 28436.9 MISCELLANEOUS SCHENKEL CONSTRUCTION (EFT) COUNTY COMMISSIONERS
12/19/2025 20.52 GRAY MAT RENTAL CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
12/19/2025 2390.2 NOV 25 PRINTING FORT WAYNE COMMUNITY SCHOOLS (EFT) COMMUNITY CORRECTIONS
12/19/2025 3318.25 XXXX-XXXX-XXXX-8450 CREDI PNC BANK MEMORIAL COLISEUM
12/19/2025 205 DEPO- STATE V HOWARD HOLM COURT REPORTERS INC (EFT) COUNTY PROSECUTOR
12/19/2025 218.88 NOVEMBER 2025 UNLEADED ALLEN COUNTY SERVICES DEPT PARK DEPARTMENT
12/19/2025 45.22 10300 LEO 11/6/25-12/8/25 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
12/19/2025 53.76 CONTRACT OVERAGE: 9/8/25- ADAMS REMCO INC *(EFT) BOARD OF HEALTH
12/19/2025 725 CONSULTATION SERVICES- OC CLINICAL AND FORENSIC PSYCH SVC-EFT COMMUNITY CORRECTIONS
12/19/2025 78.75 3-0091-1087754 TRASH RE REPUBLIC SERVICES INC (EFT) PARK DEPARTMENT
12/19/2025 990 SUPPLY & INSTALL NEW GUTT ABC SEAMLESS SIDING OF FT WAYNE LLC COUNTY COMMISSIONERS
12/19/2025 50.58 COPIER CHARGES RICOH USA INC (EFT) SUPERIOR COURT
12/19/2025 80.4 PARTS STOCK NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
12/19/2025 818.45 NOV 25 PRINTING FORT WAYNE COMMUNITY SCHOOLS (EFT) SUPERIOR COURT
12/19/2025 42.52 SUPPLIES ALL PHASE ELECTRIC SUPPLY CO* (EFT) COUNTY PROSECUTOR
12/19/2025 108 DEPO - STATE V GAINES HOLM COURT REPORTERS INC (EFT) COUNTY PROSECUTOR
12/19/2025 2515 NOVEMBER PROCESSING FEE INVOICE CLOUD INC COUNTY TREASURER
12/19/2025 60 DRYCLEANING FOR USHER BLA PEERLESS CLEANERS (EFT) MEMORIAL COLISEUM
12/19/2025 5820.48 SECURITY - 11/22/25 TO 11 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
12/19/2025 976.03 REIMBURSE FOR LIFELINE IN FORT WAYNE CITY UTILITIES INFORMATION SYSTEMS
12/19/2025 50 MEDIATION STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
12/19/2025 20.89 PARTS STOCK NB POWER COMPONENTS CORP (EFT) HIGHWAY
12/19/2025 53.97 NOV 25 POSTAGE TANDEM SOLUTIONS COMMUNITY CORRECTIONS
12/19/2025 101.98 IGNITION COIL, OIL FILTER MACYS AUTO PARTS (EFT) COUNTY COMMISSIONERS
12/19/2025 250 MEDIATION DAY COORDINATOR PODLASKI LLP SUPERIOR COURT
12/19/2025 1633.32 PARTS UNIT 35 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
12/19/2025 327.7 NOV 25 PRINTING FORT WAYNE COMMUNITY SCHOOLS (EFT) BUILDING DEPARTMENT
12/19/2025 331.4 FIRST AID SUPPLIES CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
12/19/2025 515.1 PROJECT #3001224 BERTHAUD PIERCETON TRUCKING CO (EFT) SURTAX-WHEEL TAX
12/19/2025 1768.12 SHOP SUPPLIES LAWSON PRODUCTS INC (EFT) HIGHWAY
12/19/2025 4787.63 PROJECT #3001124 BERTHAUD PIERCETON TRUCKING CO (EFT) SURTAX-WHEEL TAX
12/19/2025 109.85 PASS TECH PRINTER RICOH USA INC (EFT) COMMUNITY CORRECTIONS
12/19/2025 37.95 PATCHES/SEW PATCHES-GUZZA GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
12/19/2025 802.39 001272430102408 - WASTE A CITY UTILITIES YOUTH SERVICES CENTER
12/19/2025 2549 PARTS STOCK SB MAUMEE HYDRAULICS & BEARINGS LLC HIGHWAY
12/19/2025 563.66 2242 CARROLL RD SIGN SHOP INDIANA MICHIGAN POWER COMPANY HIGHWAY
12/19/2025 100.5 NOV 25 PRINTING FORT WAYNE COMMUNITY SCHOOLS (EFT) PUBLIC DEFENDER
12/19/2025 1770.89 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
12/19/2025 31.49 FILE LTR W/O FLAP ODP BUSINESS SOLUTIONS, LLC COMMUNITY CORRECTIONS
Page 552 of 7039
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