| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2025 | 303.68 | CR-235 6V 235 MIN @ 20HR | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 286.31 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/22/2025 | 3000 | AUGUST 2025 TELEPHONE MAI | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 265.19 | POSTAL SERVICE - M & T | TANDEM SOLUTIONS | SUPERIOR COURT |
| 08/22/2025 | 1397.5 | 2025 CHILLER SERVICE CONT | DILLING GROUP INC | MEMORIAL COLISEUM |
| 08/22/2025 | 335.83 | DOCK 13 CAMERA ISSUE | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 610 | SUPPLIES FOR ADM OFFICE R | DIRIG SHEET METAL INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 43.44 | BOILER 7 PUMP MOTOR REBUI | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 30280 | MISCELLANEOUS | DLZ INDIANA INC (EFT) | SURTAX-WHEEL TAX |
| 08/22/2025 | 150 | ADR COWAN 02C01-2410-DC-1 | TOURKOW CRELL ROSENBLATT & (EFT) | CIRCUIT COURT |
| 08/22/2025 | 1937.5 | CIVIL SURGEON HOURS (7/26 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 08/22/2025 | 2429.12 | BLACK CLOTH TAPE, GAFFERS | TPC PACKAGING SOLUTIONS, INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 99.42 | 130ML MBK PLOTTER INK. | EASTERN ENGINEERING SUPPLY (EFT) | COUNTY SURVEYOR |
| 08/22/2025 | 1888.84 | JULY 2025 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 08/22/2025 | 300 | ANNUAL OFF-SITE PERMIT PA | EDWIN COE | BOARD OF HEALTH |
| 08/22/2025 | 7 | WATER EQUIPMENT LEASE | TRI-COUNTY WATER CONDITIONING INC | AC DPT ENVIRONMENTAL MGT |
| 08/22/2025 | 104 | CFW00004588 OUTSIDE SE | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 08/22/2025 | 1025 | COMPLIANCE AND HIPAA SUPP | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 08/22/2025 | 225630 | MISCELLANEOUS | ELEVATE TECHNOLOGY PARTNERS, LLC | COUNTY COMMISSIONERS |
| 08/22/2025 | 15917.84 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | EMBLER, ELIZABETH L | PUBLIC DEFENDER |
| 08/22/2025 | 53.58 | PARTS STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 08/22/2025 | 43635 | MISCELLANEOUS | ENGINEERED SOILS LLC | HIGHWAY |
| 08/22/2025 | 2420.62 | 07/17/25 VEGETATION CONTR | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 2306 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 132.47 | PARTS UNIT 341 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 08/22/2025 | 36.82 | LEGAL NOTICE FOR PH FOR B | ENOTICE | COUNTY SURVEYOR |
| 08/22/2025 | 10.91 | PICK-UP REQUEST 08/07/25 | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 27.88 | LEGAL NOTICE FOR RESOLUTI | ENOTICE | COUNTY SURVEYOR |
| 08/22/2025 | 55.4 | SHIPMENTS: 8/4 & 8/7 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/22/2025 | 89.96 | ORDER TO DEMOLISH 7/18/20 | ENOTICE | BUILDING DEPARTMENT |
| 08/22/2025 | 4190.56 | SECURITY SERVICES 8/1/25- | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 08/22/2025 | 23.67 | VENDOR PAYMENT LISTING 8/ | ENOTICE | COUNTY COMMISSIONERS |
| 08/22/2025 | 1168.6 | BULB AND BATTERIES PROCES | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 08/22/2025 | 1574.1 | HHW FACILITY SUPPLIES | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/22/2025 | 165.68 | BIOHAZARD LABEL FOR EVIDE | EVIDENT INC (EFT) | COUNTY SHERIFF |
| 08/22/2025 | 11861.06 | TOX AWAY PROGRAM PROCESSI | VEOLIA ES TECHNICAL SOLUTIONS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/22/2025 | 601 | CLEANING YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 08/22/2025 | 2188 | EAST SNACK BAR HOOD | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 275 | ONE YEAR MAINT ON LAUREL | F&E PAYMENT PROS (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 2188 | WEST SNACK BAR HOOD | VFP FIRE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2025 | 454897.4 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | COUNTY COMMISSIONERS |
| 08/22/2025 | 343.44 | CLOGS FOR INMATES AT JAIL | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 08/22/2025 | 36316.28 | MEALS FOR WEEK OF 7/21-7/ | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 349.5 | SHEETS FOR JAIL | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 08/22/2025 | 36369.15 | MEALS FOR WEEK OF 7/7-7/1 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2025 | 2527.2 | UNIFORMS FOR INMATES AT J | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 08/22/2025 | 2115.39 | PAY FOR 7/26-8/8/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 08/22/2025 | 4766.41 | MISCELLANEOUS | VTF EXCAVATION LLC (EFT) | COUNTY COMMISSIONERS |