| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/27/2025 | 66.2 | 0880 2430 7638 LAYS POTA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/27/2025 | 44.16 | 0880 2430 7638 LITTLE BI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/27/2025 | 35.52 | 0880 2430 7638 LITTLEE B | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/27/2025 | 113.28 | 0880 2430 7638 MARKERS, | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/27/2025 | 119.43 | 0880 2430 7638 MICROSOFT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/27/2025 | 328.2 | 0880 2430 7638 NITECORE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/25/2025 | 42.25 | 3812 BASS RD (1/17 - 2/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 18.78 | 4020 W STATE BLVD (1/17 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 98.67 | 4701 BASS RD UNIT HWY (1/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 80.66 | 6411 BASS RD (1/17 - 2/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 1637.36 | 2024 SURPLUS 1817871 | Karahalios Bill D & Irene | COUNTY AUDITOR |
| 02/25/2025 | 2402.66 | 2024 SURPLUS 172341586 | Miller Vicki Paige & Evan Grant | COUNTY AUDITOR |
| 02/25/2025 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 02/25/2025 | 545.28 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 02/25/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/25/2025 | 319.29 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 02/25/2025 | -8.64 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/25/2025 | 80.05 | 710 PERRY LK DR & 430 HAT | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/25/2025 | 774087.75 | 1ST QUARTER POLICE PENSIO | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
| 02/25/2025 | 46900 | 1ST QUARTER POLICE PENSIO | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 02/25/2025 | 13501.25 | 1ST QUARTER SUPPLEMENTAL | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 02/25/2025 | 1459.15 | 2024 SURPLUS 91619801 | Reuille Michelle L | COUNTY AUDITOR |
| 02/25/2025 | 635 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/25/2025 | 85 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 02/25/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 02/25/2025 | 3282.5 | 11052N.00001 CARROLL CENT | ROTHBERG LOGAN & WARSCO (EFT) | COUNTY COMMISSIONERS |
| 02/25/2025 | 3000 | DECEMBER 2024 BROADBAND C | SAND STRATEGIES | COUNTY COMMISSIONERS |
| 02/25/2025 | 1300 | FEBRUARY 2025 BROADBAND C | SAND STRATEGIES | COUNTY COMMISSIONERS |
| 02/25/2025 | 3000 | JANUARY 2025 BROADBAND CO | SAND STRATEGIES | COUNTY COMMISSIONERS |
| 02/25/2025 | 1081086.16 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 02/25/2025 | 30593.2 | TOWN OF MONROEVILLE ANNUA | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 02/25/2025 | 2420.64 | 2024 SURPLUS 1812303 | Virag Kate L & Dustin W | COUNTY AUDITOR |
| 02/25/2025 | 2457.76 | PIN 020822276002000072 2023 PAY 2024 | YORK CHRISTINA L | COUNTY COMMISSIONERS |
| 02/25/2025 | 161231.6 | PSCDA DISTRIBUTION - FEBR | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 02/25/2025 | 75 | DB RECORDING FEE/ESCROW T | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 02/25/2025 | 23.87 | 2024 SURPLUS 1852409 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/25/2025 | 11.61 | 2024 SURPLUS 1865169 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/25/2025 | 10 | 2024 SURPLUS 1908713 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/25/2025 | 30 | 2024 SURPLUS 1961526 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/25/2025 | 2586.23 | DEMAND PAYMENTS RECEIVED | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/25/2025 | 2600 | 2024 SOLDS 98-117 | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 02/25/2025 | 2630.66 | 2024 SURPLUS 123085254 | Barile Todd & Sara Knafel | COUNTY AUDITOR |
| 02/25/2025 | 16878.49 | 2023 TS SURPLUS - 10 PROP | Board of Commissioners | COUNTY AUDITOR |
| 02/25/2025 | 158.93 | 2024 SURPLUS 1817908 | Brown Thomas J & Barbara L | COUNTY AUDITOR |
| 02/25/2025 | 15.99 | 435463 MAINTENANCE AND | CAPITAL ONE TRADE CREDIT | PARK DEPARTMENT |
| 02/25/2025 | 12.97 | 646242 OPERATING SUPPL | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 02/25/2025 | 104.64 | 646242 MAINTENANCE AND | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 02/25/2025 | 11925 | NOVEMBER 2024 ANIMALS FOU | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 02/25/2025 | 185.38 | COURT FEES 11/01/24-11/30 | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 02/25/2025 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |