| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 10/31/2025 | 6.29 | ROAD SUPPLIES | LEES OUTDOOR POWER (EFT) | SURTAX-WHEEL TAX |
| 10/31/2025 | 94.54 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/31/2025 | 700 | SOLDIER BURIAL-BURIAL AND | LIBY MONUMENTS (EFT) | COUNTY COMMISSIONERS |
| 10/31/2025 | 1196.47 | DETERGENT, CAN LINERS, TO | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/31/2025 | 138607.78 | BW#20 10/3/25 LINCOLN DEF | LINCOLN LIFE INS CO | |
| 10/31/2025 | 856.7 | DISINFECT CLEANER FOR JAI | GORDON FOOD SERVICE | CONFINEMENT CENTER |
| 10/31/2025 | 54333.28 | BW#20 10/3/25 LINCOLN 401 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 1672.54 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 10/31/2025 | 608.77 | SM#19 10/15/25 LINCOLN DE | LINCOLN LIFE INS CO | |
| 10/31/2025 | 119.08 | 10/8/25 COUNCIL MEETING T | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 10/31/2025 | 371.47 | SM#19 10/15/25 LINCOLN 40 | LINCOLN LIFE INS CO | |
| 10/31/2025 | 375.46 | 9/18/25 COUNCIL MEETING M | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 10/31/2025 | 138718.72 | BW#21 10/17/25 LINCOLN DE | LINCOLN LIFE INS CO |