Date Amount Description Vendor Department Description
01/31/2024 41.6 2023 SURPLUS 177328071 MBN Properties LLC COUNTY AUDITOR
01/31/2024 39.62 2023 SURPLUS 177328126 MBN Properties LLC COUNTY AUDITOR
01/31/2024 375 2023 SURPLUS 1884517 MG88 Fort Wayne Cold Storage LLC COUNTY AUDITOR
01/31/2024 1386.46 2023 SURPLUS 1922564 MJC Properties LLC COUNTY AUDITOR
01/31/2024 5990.38 2023 SURPLUS 1904278 MLS Realty LLC COUNTY AUDITOR
01/31/2024 1994.46 2023 SURPLUS 1942140 MLS Realty LLC COUNTY AUDITOR
01/31/2024 1389.56 2023 SURPLUS 1864337 N Thomas Property &Acquisitions LLC COUNTY AUDITOR
01/31/2024 50 2023 SURPLUS 1826506 Nardi Donna Marie COUNTY AUDITOR
01/31/2024 147.29 2023 SURPLUS 1935165 Neumann Mitchell & Danyelle COUNTY AUDITOR
01/31/2024 1776.32 2023 SURPLUS 181966490 New Steeplechase LLC COUNTY AUDITOR
01/31/2024 -1080 DECEMBER 2023 CIVIC GARAG ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
01/31/2024 1641.04 2023 SURPLUS 1837092 Niederholtmeyer Todd A COUNTY AUDITOR
01/31/2024 -42 PARKING FOR CASA VOLUNTEE ABM ONSITE SERVICES MIDWEST INC SUPERIOR COURT
01/31/2024 0.06 2023 SURPLUS 1829608 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 -503 WITNESS PARKING ABM ONSITE SERVICES MIDWEST INC COUNTY PROSECUTOR
01/31/2024 56.44 2023 SURPLUS 1883998 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 28509.12 ALLEN CO POLICE PENSION
01/31/2024 221.4 2023 SURPLUS 1885063 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 500 2023 SURPLUS 1907912 ALLEN COUNTY TREASURER COUNTY AUDITOR
01/31/2024 22.4 2023 SURPLUS 1933949 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 1260.96 2023 SURPLUS 1884636 ALLEN COUNTY TREASURER COUNTY AUDITOR
01/31/2024 0.01 2023 SURPLUS 1953801 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 29950 2023 TAX SALE SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
01/31/2024 0.01 2023 SURPLUS 1953837 Norfolk Southern Railway Company COUNTY AUDITOR
01/31/2024 -5.01 2023 SURPLUS 1822782 Bailey Thomas L & Kathleen S COUNTY AUDITOR
01/31/2024 497.32 2023 SURPLUS 1850632 Norris Tim COUNTY AUDITOR
01/31/2024 -48.72 JURY AP BATCH JUROR:901059 BOYLANGORE, SARAH SUPERIOR COURT
01/31/2024 1245.76 2023 SURPLUS 67008828 Nway Hnin N COUNTY AUDITOR
01/31/2024 345.25 WATER AT 1 W SUPERIOR ST CITY UTILITIES CITY-COUNTY MAINTENANCE
01/31/2024 961.45 GAS AT 1 W SUPERIOR ST 1 NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 217.58 WATER AT 100 W COLUMBIA S CITY UTILITIES CITY-COUNTY MAINTENANCE
01/31/2024 508.59 GAS AT 100 W COLUMBIA ST NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 593.11 WATER AT 602 S CALHOUN ST CITY UTILITIES CITY-COUNTY MAINTENANCE
01/31/2024 1220.66 GAS AT 201 W SUPERIOR ST NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 3560 COAST TO COAST VISION (EFT)
01/31/2024 41879.22 GAS AT 2911 MEYER RD APT NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 197.86 8529200020007879 - TV & I COMCAST (EFT) AC JUV JUST/DET CENTER
01/31/2024 279.44 GAS AT 2911 MEYER RD BLDG NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 436.55 8529200022085683 JAN 23 T COMCAST (EFT) MEMORIAL COLISEUM
01/31/2024 1049.49 GAS AT 602 S CALHOUN ST NIPSCO CITY-COUNTY MAINTENANCE
01/31/2024 197.86 8529200022184726 - TV & I COMCAST (EFT) AC JUV JUST/DET CENTER
01/31/2024 1942.98 2023 SURPLUS 1974781 NIPSCO COUNTY AUDITOR
01/31/2024 261.85 8529200022185004 - INTERN COMCAST (EFT) AC JUV JUST/DET CENTER
01/31/2024 588.93 BW#1 1/12/24 OHIO CHILD S OHIO CHILD SUPPORT PAYMENT CENTRAL
01/31/2024 276.9 8529200022227541 BUSINESS COMCAST (EFT) COUNTY COMMISSIONERS
01/31/2024 588.93 BW#2 1/26/24 OHIO CHILD S OHIO CHILD SUPPORT PAYMENT CENTRAL
01/31/2024 144.43 CONCORDIA HS WINTER FORMA CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 137122.2 BW#1 BW#2 SM#1 H.S.A. OLD NATIONAL BANK
01/31/2024 275.73 JACK LAURIE HOLIDAY PARTY CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 10 JORDAN LAW PP#25 H.S.A. OLD NATIONAL BANK
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