| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/11/2025 | 5 | 2023 SURPLUS 1907345 | Walker Edward L | COUNTY AUDITOR |
| 02/11/2025 | 5 | 2024 SURPLUS 1907345 | Walker Edward L | COUNTY AUDITOR |
| 02/11/2025 | 6080.22 | 2024 SURPLUS 1889052 | Westafer Dustin & Jennifer | COUNTY AUDITOR |
| 02/11/2025 | 220 | GAS MONEY APPROVED BY MIC | WARREN, JACQUELINE | COUNTY PROSECUTOR |
| 02/11/2025 | 57.5 | 2024 SURPLUS 1878155 | WCC Properties LLC | COUNTY AUDITOR |
| 02/11/2025 | 2500 | 2024 SURPLUS 1947705 | WCC Properties LLC | COUNTY AUDITOR |
| 02/11/2025 | 9605 | JANUARY 2025 | YMCA (EFT) | |
| 02/11/2025 | 318.39 | 2024 SURPLUS 1844535 | Adams Mitzi J | COUNTY AUDITOR |
| 02/11/2025 | 10375.75 | JAN 25 | AFLAC | |
| 02/11/2025 | 52666.21 | PIN 021224207001000074 I $1,203.53; P $51,462.68 | AHC HOLDINGS INC | COUNTY AUDITOR |
| 02/11/2025 | 567864.92 | INNKEEPERS TAX DISTRIBUTI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 02/11/2025 | 6.99 | BABY SHAMPOO - TO HELP AP | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/11/2025 | 53.98 | HEADACHE MEDICINE FOR NUR | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/11/2025 | 139.67 | KROGER DISTILLED WATER FO | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/11/2025 | 38.45 | POSTAGE - SENDING BACK AN | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/11/2025 | 141.6 | 2022 SURPLUS 1844488 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 0.82 | 2022 SURPLUS 1915259 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 2 | 2022 SURPLUS 99953121 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 0.05 | 2023 SURPLUS 1822514 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 0.36 | 2023 SURPLUS 1960270 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 597.9 | 2024 SURPLUS 164487967 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 23.34 | 2024 SURPLUS 177710574 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 32.08 | 2024 SURPLUS 183197840 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 34.72 | 2024 SURPLUS 1832634 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 10 | 2024 SURPLUS 1835230 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 18.7 | 2024 SURPLUS 1856109 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 32 | 2024 SURPLUS 1867275 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 1590 | 2024 SURPLUS 1876780 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 24.2 | 2024 SURPLUS 1880993 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 18.04 | 2024 SURPLUS 1882755 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 16.22 | 2024 SURPLUS 1916227 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 20 | 2024 SURPLUS 1927527 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 0.12 | 2024 SURPLUS 1929096 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 26.38 | 2024 SURPLUS 1932097 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 25 | 2024 SURPLUS 1954957 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/11/2025 | 110000 | 2025 WORKER COMPENSATION | ALLEN COUNTY TREASURER | HIGHWAY |
| 02/11/2025 | 1425.55 | PIN 021107404015000038 2023 PAY 2024 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 02/11/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 02/11/2025 | 1621.09 | 2024 SURPLUS 1895746 | Bair Curt Douglas & Scarbeary Lesli | COUNTY AUDITOR |
| 02/11/2025 | 106.66 | 2024 SURPLUS 1854344 | Bankers Equity Inc | COUNTY AUDITOR |
| 02/11/2025 | 6 | 2024 SURPLUS 1810928 | Blevins Stephen Edward & Kathleen J | COUNTY AUDITOR |
| 02/11/2025 | 20.87 | 2024 SURPLUS 1874063 | Burnside James A | COUNTY AUDITOR |
| 02/11/2025 | 128.74 | 2024 SURPLUS 177341614 | Colquitt John Cody & Britni | COUNTY AUDITOR |
| 02/11/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 02/11/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 2942.55 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 1130.65 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 3593.14 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/11/2025 | 113.47 | 000285200254649 WATER @ S | CITY UTILITIES | SUPERIOR COURT |