| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/07/2025 | 34485.72 | PROJECT #1200312 DIEBOLD | TEUSCH ELECTRIC | SURTAX-WHEEL TAX |
| 03/07/2025 | 156.95 | ADA TITLE 2 TRAINING | THE BOARD OF TRUSTEES OF THE | HUMAN RESOURCES |
| 03/07/2025 | 100 | 53' DRY VAN RENTAL 08/22/ | TOWER TRAILER LEASING LLC | MEMORIAL COLISEUM |
| 03/07/2025 | 56.61 | 53' DRY VAN RENTAL, 01/19 | TOWER TRAILER LEASING LLC | MEMORIAL COLISEUM |
| 03/07/2025 | 1077.76 | GAFFERS TAPE | TPC PACKAGING SOLUTIONS, INC (EFT) | MEMORIAL COLISEUM |
| 03/07/2025 | 9048.32 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 03/07/2025 | 1785 | TILE REPAIR. TOWNE SQUARE | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 03/07/2025 | 3.46 | PART NEEDED FOR OUTDOOR E | TRULAND EQUIPMENT, LLC | COUNTY COMMISSIONERS |
| 03/06/2025 | 204.92 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 03/06/2025 | 421.61 | CELL SERVICE FOR VICE JAN | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 03/06/2025 | 85 | 2022 SURPLUS 144963008 | Adams Nicholas A | COUNTY AUDITOR |
| 03/06/2025 | 371.92 | 2022 SURPLUS 1963331 | AmeriHome Mortgage | COUNTY AUDITOR |
| 03/06/2025 | 421.57 | 2022 SURPLUS 1879147 | Andrews Gregory T & Natasha Y | COUNTY AUDITOR |
| 03/06/2025 | 792.76 | 2022 SURPLUS 1956012 | Appiarius Vivian | COUNTY AUDITOR |
| 03/06/2025 | 723.02 | 2022 SURPLUS 1870020 | Ashba Ernest B Jr | COUNTY AUDITOR |
| 03/06/2025 | 750.3 | 2022 SURPLUS 1947825 | Ayers Dennis L | COUNTY AUDITOR |
| 03/06/2025 | 20 | CERTIFICATE FRAMES | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 11.54 | CERTIFIED MAIL | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 6.19 | FOLDERS | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 15 | PATCHES FOR UNIFORM | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 2.04 | POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 7.5 | PUZZLES-DAC GRANT | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 20 | SOFTWARE LICENSE/SINGLE P | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 4.99 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 03/06/2025 | 984.8 | ALLEN CO TREASURER | ||
| 03/06/2025 | 32.08 | 2024 SURPLUS 186167553 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/06/2025 | 20.07 | 2024 SURPLUS 1889056 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/06/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 03/06/2025 | 54.12 | 2022 SURPLUS 1851138 | Bentz Robert M | COUNTY AUDITOR |
| 03/06/2025 | 229.58 | 2022 SURPLUS 1937125 | Bergren Elizabeth A | COUNTY AUDITOR |
| 03/06/2025 | 376.27 | 2022 SURPLUS 1843445 | Blandzinski Roger | COUNTY AUDITOR |
| 03/06/2025 | 985.97 | 2022 SURPLUS 1878014 | Bloom Bret | COUNTY AUDITOR |
| 03/06/2025 | 1573.56 | 2022 SURPLUS 1898449 | Braman Logan M & Cassandra E | COUNTY AUDITOR |
| 03/06/2025 | 25 | 2022 SURPLUS 1898803 | Brinneman Sean M & Cassie R | COUNTY AUDITOR |
| 03/06/2025 | 972.33 | 2024 SURPLUS 1815388 | Brooks Thomas H & Sandra L | COUNTY AUDITOR |
| 03/06/2025 | 957.96 | 2022 SURPLUS 1894828 | Brown Jerry M Jr | COUNTY AUDITOR |
| 03/06/2025 | 183.22 | 2022 SURPLUS 1933835 | Burgland Mikhel A | COUNTY AUDITOR |
| 03/06/2025 | 7886.35 | PIN 020715178001000073 I $261.21; P $7,625.14 | BRIAN EUGENE JOHNSON | COUNTY AUDITOR |
| 03/06/2025 | 130.02 | 2022 SURPLUS 1910020 | Cabins LLC | COUNTY AUDITOR |
| 03/06/2025 | 777.47 | 2022 SURPLUS 1839538 | Call Emily H & Kristen | COUNTY AUDITOR |
| 03/06/2025 | 151.7 | 2022 SURPLUS 1887976 | Carender Stephen D | COUNTY AUDITOR |
| 03/06/2025 | 409.69 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 03/06/2025 | 361.5 | CHANGE OVER 03/02/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/06/2025 | 482 | CHANGE OVER 03/03/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/06/2025 | 5.79 | CLERK OF ADAMS SUPERIOR COURT | ||
| 03/06/2025 | 2082.3 | CLERK OF ALLEN COUNTY | ||
| 03/06/2025 | 1926.28 | CLERK 0F ALLEN COUNTY | ||
| 03/06/2025 | 20 | COAST TO COAST VISION (EFT) | ||
| 03/06/2025 | 179.75 | 8529200022149331 MAR 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 03/06/2025 | 37.5 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |