| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/08/2025 | 68540 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 08/08/2025 | 175 | BURGIN, DAN BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 8.43 | GOV NEWSPAPER NOTICE | ENOTICE | COUNTY CORONER |
| 08/08/2025 | 175 | GERARDOT, DENNIS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 27.35 | 8/13/25 COUNCIL MEETING | ENOTICE | COUNTY COMMISSIONERS |
| 08/08/2025 | 175 | GERARDOT, WILLIAM BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 750 | MEDIATION OF BRANDON MCLE | ERIK CHICKEDANTZ MEDIATION, LLC | COUNTY COMMISSIONERS |
| 08/08/2025 | 175 | KOCH, CHRIS BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 08/08/2025 | 175 | MESSMAN, RYAN BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 6.5 | CERTIFIED COPIES FOR JURY | FAYETTE DISTRICT COURT | COUNTY PROSECUTOR |
| 08/08/2025 | 175 | STARK, JEANNETTE BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 4520 | RADIO ADVERTISING PFA 06/ | FEDERATED DIGITAL SOLUTIONS, LLC | COUNTY RECORDER |
| 08/08/2025 | 129.99 | VAUGHT, THEODEORE BOOTS M | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 27.43 | SHIPMENT - IN ALCOHOL & T | FEDEX | MEMORIAL COLISEUM |
| 08/08/2025 | 175 | WILLIAMS, HAL BOOTS | ZEHR SHOES LP | HIGHWAY |
| 08/08/2025 | 4259.81 | JUNE 2025 MONTHLY LAREDO | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 08/08/2025 | 378 | 770009 - 24575R17 COURSER | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 08/08/2025 | 1128.47 | JUNE 2025 INTERCHANGE/ASS | FISERV, INC | MEMORIAL COLISEUM |
| 08/08/2025 | 6286.86 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | COUNTY COMMISSIONERS |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 08/08/2025 | 2889.13 | REIMBURSE FOR LIFELINE - | FORT WAYNE CITY UTILITIES | INFORMATION SYSTEMS |
| 08/08/2025 | 701.75 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 08/08/2025 | 95.7 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BUILDING DEPARTMENT |
| 08/08/2025 | 128 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CIRCUIT COURT |
| 08/08/2025 | 790.5 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | CLERK OF COURTS |
| 08/08/2025 | 957.5 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 328.9 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SHERIFF |
| 08/08/2025 | 125.05 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | DEPT OF PLANNING SERVICES |
| 08/08/2025 | 2118.75 | JUNE PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 08/08/2025 | 40 | REMOTE SERVICE TO CONFIRU | FORT WAYNE PC DR., LLC | BOARD OF HEALTH |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 08/08/2025 | 400 | IV-D ARBITRATION 07-25-20 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 08/08/2025 | 4739.78 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 08/08/2025 | 2115.39 | PAY FOR 7/12-7/25/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 08/08/2025 | 347.8 | ELBECCO POLO W/ ADD LETTE | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 647.5 | ICE POLO W/ ADD LETTERING | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 98.95 | RECON GEAR BAG- M. HENDER | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 709.05 | UNIFORM/ACCESSORIES-E. SI | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/08/2025 | 1334.37 | 2 SHIRT, 2 PANTS, BOOTS F | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/08/2025 | 180 | REIMBURSE FOR CLERK OF TH | GODFREY, STEVEN O | SUPERIOR COURT |
| 08/08/2025 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 08/08/2025 | 304.9 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/08/2025 | -44.89 | CREDIT | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/08/2025 | 231.18 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/08/2025 | 2122.9 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/08/2025 | 184.5 | FOOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 08/08/2025 | 65.41 | BUILDING MATERIALS- SWITC | GRAINGER INC (EFT) | AC JUV JUST/DET CENTER |
| 08/08/2025 | 398.28 | CONVEYOR BELT | GRAINGER INC (EFT) | COUNTY SHERIFF |
| 08/08/2025 | 1307.2 | INSECT REPEL WIPES - SUMM | GRAINGER INC (EFT) | BOARD OF HEALTH |