| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/25/2025 | 24661 | AUG 2025 CLINIC FEES & AD | QHG OF FT WAYNE CO LLC (EFT) | |
| 09/25/2025 | 1516.52 | DISPOSAL/RECYCLING 09/05/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 09/25/2025 | 80 | DUMPSTER AND EMPTYING | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 09/25/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 383.2 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/25/2025 | 584.73 | TRASH PICK UP PERIOD 10/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 09/25/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 09/25/2025 | 796 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 2025 | TRASH SERVICE 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 09/25/2025 | 35 | TRASH SERVICE 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 09/25/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/25/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/25/2025 | 74.22 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 09/25/2025 | 48 | 7628-198532 5080 ADAMS C | SUBURBAN PROPANE (EFT) | COUNTY SHERIFF |
| 09/25/2025 | 10 | REFUND OF OVERPAYMENT ON | TULIP TREE TITLE | COUNTY GENERAL |
| 09/25/2025 | 693.91 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 09/25/2025 | 2269.34 | 585975285-0001, CELL SERV | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/25/2025 | 10 | CRAZY PINZ - POSITIVE POI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/25/2025 | 12.5 | DOLLAR TREE HAIR BRUSHES | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/25/2025 | 100 | FIVE BELOW - CHRISTMAS AN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/25/2025 | 24.56 | MEIJER - FOOD | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/25/2025 | 60 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/24/2025 | 1634.42 | 9/25 LIT CERT SHARES | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 2551796.5 | 9/25 LIT CERT SHARES | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 4405454.83 | 9/25 LIT ECON DEV | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 730968.92 | 9/25 LIT PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 383782.21 | 9/25 SURTAX/WHEEL TAX | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 160025.75 | 9/25 LIT CERT SHARES | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 260151 | 9/25 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 53898.25 | 9/25 LIT PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 15206.48 | 9/25 SURTAX/WHEEL TAX | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 303.33 | 9/25 LIT CERT SHARES | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 113062.83 | 9/25 LIT CERT SHARES | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 91617.33 | 9/25 LIT CERT SHARES | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 11718 | 9/25 LIT CERT SHARES | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 152604.75 | 9/25 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 3495.75 | 9/25 LIT PUBLIC SAFETY | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 13889.97 | 9/25 SURTAX/WHEEL TAX | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 398 | 9/25 LIT CERT SHARES | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 2304.42 | 9/25 LIT CERT SHARES | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 484.5 | 9/25 LIT CERT SHARES | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 1196.92 | 9/25 LIT CERT SHARES | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 13540 | 9/25 LIT CERT SHARES | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 60501 | 9/25 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 3131.09 | 9/25 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 3852.53 | 9/25 SURTAX/WHEEL TAX | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 1318.5 | 9/25 LIT CERT SHARES | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 931.67 | 9/25 LIT CERT SHARES | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/24/2025 | 1668.83 | 9/25 LIT CERT SHARES | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |