| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/18/2025 | 8.91 | MONTHLY METER FEES | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/18/2025 | 542 | CLEANING FOR JULY 5080 AD | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 07/18/2025 | 192.54 | BATTERY FOR SMALL DUMP TR | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 601 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 07/18/2025 | -7.65 | CREDIT FOR CORE CHARGE | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 2149.97 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 07/18/2025 | 18.49 | SEA FOAM & FEEZE OFF | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 37429 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | -155.73 | CM SWITCH-377646, CALIPER | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 462.6 | EE9014-07 18 ESS CRO | EYE SAFETY SYSTEMS INC | COUNTY SHERIFF |
| 07/18/2025 | 90.75 | MATERIAL FOR REPAIR ON JA | RIDGE FORT WAYNE CO (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 827.25 | FULL RETENTION:JULY 25; N | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 07/18/2025 | 528.81 | ROTOR, BRAKEPAD, FLT PAD | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 557.9 | SERVICES; 6/1-6/30/25 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 07/18/2025 | 33.7 | 770010 - SERP/BLT - 15822 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 29.92 | TOTER REPLACEMENT-6/20 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 07/18/2025 | 250 | DISCOUNT IS NOW BEING PAI | ROGERS LAW OFFICE | PUBLIC DEFENDER |
| 07/18/2025 | 119.68 | TOTER REPLACEMENTS-5/30, | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 07/18/2025 | 421 | PEST CONTROL 06/12/25 | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 39.12 | FILTERS FOR STOCK | FILTER SERVICES OF INDIANA | MEMORIAL COLISEUM |
| 07/18/2025 | 230 | MOWING 06/28 OUTSIDE SE | ROZELLE LAWN & LANDSCAPE | PARK DEPARTMENT |
| 07/18/2025 | 368.76 | PARTS UNIT 112 | FORCE AMERICA INC (EFT) | HIGHWAY |
| 07/18/2025 | 6115 | ACCELA SUPPORT - JUNE | S CUBE INC (EFT) | INFORMATION SYSTEMS |
| 07/18/2025 | 506.76 | PARTS UNIT 186 | FORCE AMERICA INC (EFT) | HIGHWAY |
| 07/18/2025 | 463.75 | SECURITY (7/1, 7/8, 7/15, | S.W.O.R.N. PROTECTION, LLC | BOARD OF HEALTH |
| 07/18/2025 | 3832.28 | REIMBURSE FOR LIFELINE DA | FORT WAYNE CITY UTILITIES | INFORMATION SYSTEMS |
| 07/18/2025 | 57.86 | 6" HIGH VOLUME LAY-IN NEE | SCHAAB METAL PRODUCTS INC | COUNTY COMMISSIONERS |
| 07/18/2025 | 35362.2 | MEALS 6.9-6.15, 6.16-6.22 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 07/18/2025 | 104.08 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 07/18/2025 | 1094.45 | SSS STERLING JUMBO JRT 2P | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 07/18/2025 | 3829.62 | MAINTENANCE COVERAGE 07/0 | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 07/17/2025 | 710.46 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 108.53 | 000285200254649 WATER @ S | CITY UTILITIES | SUPERIOR COURT |
| 07/17/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/17/2025 | 41.92 | 00034863 101 E SUPEROIR | CITY UTILITIES | CONFINEMENT CENTER |
| 07/17/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 07/17/2025 | 409.69 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 07/17/2025 | 8.56 | CLERK OF ADAMS SUPERIOR COURT | ||
| 07/17/2025 | 61.3 | REGISTERED MAIL FROM 7/7/ | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 07/17/2025 | 1502.72 | CLERK OF ALLEN COUNTY | ||
| 07/17/2025 | 2606.56 | CLERK 0F ALLEN COUNTY | ||
| 07/17/2025 | 20 | COAST TO COAST VISION (EFT) | ||
| 07/17/2025 | 608.26 | JUNE 2025 | COLONIAL LIFE & ACCIDENT INS CO | |
| 07/17/2025 | 1064.96 | SERVICES 07/01/25 TO 07/3 | COMCAST | MEMORIAL COLISEUM |
| 07/17/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 07/17/2025 | 179.75 | 8529200022149331 JUL 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 07/17/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 07/17/2025 | 436.32 | 8529200022662143 - COMCAS | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 07/17/2025 | 200285 | 911 DISTRIBUTION - JULY 2 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 07/17/2025 | 450.84 | 05/12/25 IUFW GRADUATION | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |