Date Amount Description Vendor Department Description
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
09/19/2025 4197.2 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COMMUNITY CORRECTIONS
09/19/2025 3095.85 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY ASSESSOR
09/19/2025 17.55 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY COMMISSIONERS
09/19/2025 760.5 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY PROSECUTOR
09/19/2025 131 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY SHERIFF
09/19/2025 1607.1 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY SURVEYOR
09/19/2025 102 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) DEPT OF PLANNING SERVICES
09/19/2025 139 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) HOMELAND SECURITY
09/19/2025 35.2 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) NIRCC
09/19/2025 224.95 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) PUBLIC DEFENDER
09/19/2025 241.8 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) SOIL & WATER CONSERVATION
09/19/2025 2077.9 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) SUPERIOR COURT
09/19/2025 23.7 PRINTING JULY 25 FORT WAYNE COMMUNITY SCHOOLS (EFT) WAYNE TOWNSHIP ASSESSOR
09/19/2025 375 BUILDING MAINT GARAGE DOO FORT WAYNE DOOR (EFT) HIGHWAY
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