| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2025 | 406.34 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 05/15/2025 | 61.11 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 05/15/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 05/15/2025 | 64.42 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 05/15/2025 | 2383.04 | PIN 021225231008000074 2022 PAY 2023 | YAACOB, SHAFIE BIN | COUNTY COMMISSIONERS |
| 05/15/2025 | 2615.9 | PIN 021225231008000074 2023 PAY 2024 | YAACOB, SHAFIE BIN | COUNTY COMMISSIONERS |
| 05/15/2025 | 1001041.69 | FOOD & BEVERAGE TAX 2025- | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 05/15/2025 | 738710.99 | INNKEEPERS TAX 2025-05 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 05/15/2025 | 84.25 | 02-01-10-126-002.000-044 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 14 | 02-07-09-300-003.001-065 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 5 | 02-08-27-255-014.000-072 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 31.04 | 02-08-33-229-022.000-072 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 130.3 | 02-12-11-410-014.000-074 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 5 | 02-12-28-385-001.000-074 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 25 | 02-16-10-300-007.000-048 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/15/2025 | 276738.53 | 3RD QTR FY25 PLFTA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 05/15/2025 | 1980 | 3RD QTR FY25 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 05/15/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 05/15/2025 | 17 | PIN 021210433007000074 2021 PAY 2022 | BAUGHMAN, FRANK E | COUNTY COMMISSIONERS |
| 05/15/2025 | 79.23 | PIN 021210433007000074 2022 PAY 2023 | BAUGHMAN, FRANK E | COUNTY COMMISSIONERS |
| 05/15/2025 | 118.46 | PIN 021210433007000074 2023 PAY 2024 | BAUGHMAN, FRANK E | COUNTY COMMISSIONERS |
| 05/15/2025 | 695.8 | PIN 021213480028000074 2017 PAY 2018 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 886.43 | PIN 021213480028000074 2018 PAY 2019 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 762.67 | PIN 021213480028000074 2019 PAY 2020 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 1157.14 | PIN 021213480028000074 2020 PAY 2021 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 1116.9 | PIN 021213480028000074 2021 PAY 2022 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 1326.98 | PIN 021213480028000074 2022 PAY 2023 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 1634.07 | PIN 021213480028000074 2023 PAY 2024 | CHAPMAN, SOLEDAD | COUNTY COMMISSIONERS |
| 05/15/2025 | 435.21 | COURT FEES 04/01/2025-04/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/15/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 05/15/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 3660.97 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 3338.77 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 10185.36 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 05/15/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 05/15/2025 | 15860.79 | 00699721 401 S CALHOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 05/15/2025 | 4825.25 | 043489300033193- WATER AP | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/15/2025 | 11061 | CHANGE OVER 05/01/25-05/0 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/15/2025 | 1561.5 | CHANGE OVER 05/06/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/15/2025 | 2027.25 | CHANGE OVER 05/07/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/15/2025 | 20.73 | CLERK OF ADAMS SUPERIOR COURT | ||
| 05/15/2025 | 2017.81 | CLERK OF ALLEN COUNTY | ||
| 05/15/2025 | 2057.4 | CLERK 0F ALLEN COUNTY | ||
| 05/15/2025 | 1064.95 | SERVICES - MAY, 2025 | COMCAST | MEMORIAL COLISEUM |
| 05/15/2025 | 25.38 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/15/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/15/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/15/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/15/2025 | 436.29 | 8529200022662143 - PHONE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 05/15/2025 | 200285 | 911 DISTRIBUTION - MAY 20 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |