| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/23/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 10/23/2025 | 1471 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 21 | REFUND OVERAGE OF TENURE | ROYCE, WILLIAM | COUNTY GENERAL |
| 10/23/2025 | 168.7 | DISINFECTING WIPES, MM 50 | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 273.38 | FOOD- CLIENT INCENTIVES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 374.87 | HYGIENE ITEMS- CLIENT INC | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 43.92 | MM SPORTS DRINKS- DAC GRA | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 161.76 | MM 5OZ COLD CUP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 25 | LT-2 KIT TEST | STAN HUBER CONSULTANTS (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 72815.75 | PIN 021221478001000074 I $511.77; P $72,815.75 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/23/2025 | 16325.48 | ACCT # 942812316-00001 1S | VERIZON BUSINESS (EFT) | COMMUNITY CORRECTIONS |
| 10/23/2025 | 2296.7 | AUGUST 24-SEPTEMBER 23 CE | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 10/23/2025 | 55.92 | COLDWAER 14 - MOVIE FOR P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 45 | LINNEMEIER FARMS - PUMPKI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 64 | PARKING AT COLISEUM FOR G | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 20 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/17/2025 | 675 | REPLACED DAMAGED ELEVATOR | ESI LEGACY HOLDCO, INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 91 | QTY 14 FULL CUP PURIFIED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 10/17/2025 | 500 | CREDENTIALING SERVICES: O | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 10/17/2025 | 542 | CLEANIING FOR OCTOBER 521 | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 10/17/2025 | 367.5 | BLKG RMVL. STRATFORD FORE | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 601 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 10/17/2025 | 1657.5 | BLOCKAGE REMOVAL. HEARTHS | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 3238.26 | LAWN/TREE & SHRUB SERVICE | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 995 | EZ SCAN SERVICE AND SUPPO | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |
| 10/17/2025 | 141.68 | PASRTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 10/17/2025 | 16.3 | STOCK FOR SHOP | FASTENAL COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 177.24 | SMALL TOOLS & EQUIP- ZERO | TRULAND EQUIPMENT, LLC | AC JUV JUST/DET CENTER |
| 10/17/2025 | 678.94 | RECORDS RETENTION | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 10/17/2025 | 178.26 | 45 GAL BLACK RECEPTICAL | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 549.78 | SERVICES FOR 9/1-9/30/25 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 10/17/2025 | 55.4 | SHIPMENTS: 9/29 & 10/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 989.52 | MULTI-PLEAT FILTERS, FUEL | FILTER SERVICES OF INDIANA | MEMORIAL COLISEUM |
| 10/17/2025 | 4190.56 | SECURITY SERVICES 9/26/25 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/17/2025 | 41340.34 | MEALS WEEK OF 9/15-9/28, | FORT WAYNE COMMUNITY SCHOOLS | COMMUNITY CORRECTIONS |
| 10/17/2025 | 1333.05 | TRANSPORT EMMANUEL PINALE | USFAT LLC | COUNTY SHERIFF |
| 10/17/2025 | 460 | BUILDING MAINT. DOORS # 1 | FORT WAYNE DOOR (EFT) | HIGHWAY |
| 10/17/2025 | 6250 | MISCELLANEOUS | VENUE COALITION (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 169 | NEWSPAPER YEARLY SUBCRIPT | FORT WAYNE NEWSPAPERS-PBM SINGLE | PUBLIC DEFENDER |
| 10/17/2025 | 250 | INSP-MONTHLY ELECTRIC FIR | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 93750 | Q3/2025 ECONOMIC DEVELOPM | FORT WAYNE-ALLEN COUNTY ECONOMIC | COUNTY COMMISSIONERS |
| 10/17/2025 | 741.6 | 24 EACH L, XL, 2XL, 3XL S | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 10/17/2025 | 4.8 | GIFT SHOP COMMISSION JU | FOX ISLAND ALLIANCE (EFT) | PARK DEPARTMENT |
| 10/17/2025 | 15400 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 10/17/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Warnsley, Annette | COUNTY COMMISSIONERS |