| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2025 | 54 | FUSES | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 1085 | CIVIL SURGEON HOURS (8/23 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 09/19/2025 | 1183.5 | CASA CHILD VISITATION SPE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/19/2025 | 118757.02 | MISCELLANEOUS | E&B PAVING (EFT) | HIGHWAY |
| 09/19/2025 | 335.86 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/19/2025 | 734.5 | EQUIP REPAIR IQ SCANNER Q | EASTERN ENGINEERING SUPPLY (EFT) | HIGHWAY |
| 09/19/2025 | 131.25 | JDAI CHESS MENTORING HOUR | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 09/19/2025 | 2146.91 | TILE REPAIR, JOHNSON NO.1 | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 09/19/2025 | 2306 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 7404.8 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 09/19/2025 | 77330.46 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 09/19/2025 | 241.36 | PARTS FOR GAS LEAK | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/19/2025 | 40208.3 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 09/19/2025 | 148.43 | PROJECT #0000322 MAINTENA | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 09/19/2025 | 22.62 | ACBZA.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 2500 | PAY FOR 8/23-9/5/25 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 09/19/2025 | 22.62 | ACHO.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | WHITE, ANDRE | PUBLIC DEFENDER |
| 09/19/2025 | 21.04 | ACPC.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 2100 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 09/19/2025 | 23.67 | COUNCIL MEETING 09/10/25 | ENOTICE | COUNTY COMMISSIONERS |
| 09/19/2025 | 80.92 | CONTRACT BASE AND OVERAGE | WM IMAGING SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 37.87 | FWBZA.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 351.34 | MAINTENANCE FOR PRINTER | WM IMAGING SOLUTIONS (EFT) | COUNTY CORONER |
| 09/19/2025 | 35.24 | FWHO.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 34 | SHARP WASTE CONTAINER FOR | WM IMAGING SOLUTIONS (EFT) | COUNTY CORONER |
| 09/19/2025 | 30.51 | FWPC.SEPT.2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 207.42 | CLOUD STORAGE - CHILD SUP | XMISSION | COUNTY PROSECUTOR |
| 09/19/2025 | 38.4 | OUR COUNTRY HOME | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/19/2025 | 440.77 | CLOUD STORAGE - CRIMINAL | XMISSION | COUNTY PROSECUTOR |
| 09/19/2025 | 33.66 | VENDOR PAYMENT LISTING 8/ | ENOTICE | COUNTY COMMISSIONERS |
| 09/19/2025 | 79.95 | 050185 - ALIGNMENT - 1647 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 09/19/2025 | 94.43 | TRAVEL TO CEATS | ENTERPRISE LEASING CO INDIANAPOLIS | COUNTY AUDITOR |
| 09/19/2025 | 121.8 | REIMBURSE FOR MILEAGE | YOUN, KAY L | SUPERIOR COURT |
| 09/19/2025 | 2115.39 | PAY FOR 8/23-9/5/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 09/19/2025 | 327 | SHOP SUPPLIES NB | EVERETT J PRESCOTT INC (EFT) | HIGHWAY |
| 09/19/2025 | 3200 | MAINTENANCE AGREEMENT FOR | F&E PAYMENT PROS (EFT) | CLERK OF COURTS |
| 09/19/2025 | 6 | GENERAL SUPPLIES- DUPLICA | FCL SECURITY | AC JUV JUST/DET CENTER |
| 09/19/2025 | 528.09 | SERVICES FOR 8/1-8/31/202 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 09/19/2025 | 49.5 | SHIPMENT - ATEC | FEDEX | MEMORIAL COLISEUM |
| 09/19/2025 | 42.78 | SHIPPING CHARGES - CDS | FEDEX | SUPERIOR COURT |
| 09/19/2025 | 25 | JUDGE PRO TEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 09/19/2025 | 2054.01 | REIMBURSE FOR LIFELINE DA | FORT WAYNE CITY UTILITIES | INFORMATION SYSTEMS |
| 09/19/2025 | 35270.89 | MEALS WEEK OF 8/4-8/10, 8 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 09/19/2025 | 38 | PRINTING JULY 25 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/19/2025 | 218.55 | PRINTING JULY 25 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2025 | 1664.2 | PRINTING JULY 25 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 09/19/2025 | 201.65 | PRINTING JULY 25 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 09/19/2025 | 494 | PRINTING JULY 25 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CLERK OF COURTS |