| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/05/2026 | 36382 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 06/05/2026 | 1304.24 | 10/3 BUS DROP CABLE 250' | CENTRAL SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 06/05/2026 | 277.35 | 30A 250V MALE PLUG, 30A 2 | CENTRAL SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 06/05/2026 | 245.7 | HOUSEHOLD- DEODORANT, TOO | CHARM-TEX INC (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2026 | 335 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 06/05/2026 | 20.52 | GRAY MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/05/2026 | 109.08 | MAT RENTAL | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 06/05/2026 | 70.33 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 06/05/2026 | 26.77 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 06/05/2026 | 77.3 | UNIFORM CLEANING SERVICES | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 06/05/2026 | 92.72 | UNIFORM RENTAL 05/20/26 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 06/05/2026 | 307.8 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 06/05/2026 | 239.08 | MEDICAL SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 06/05/2026 | 177.45 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 06/05/2026 | 42905.58 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 06/05/2026 | 7393.22 | MISCELLANEOUS | CLIFFORD AGGREGATE | SURTAX-WHEEL TAX |
| 06/05/2026 | 2050.55 | 59.87 TONS # 9 HI-C @34.2 | CLIFFORD AGGREGATE | HIGHWAY |
| 06/05/2026 | 1200 | PSYCH EVAL | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 06/04/2026 | 898949.55 | INNKEEPERS TAX | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 06/04/2026 | 969886.46 | FOOD AND BEVERAGE TAX | ALLEN COUNTY FW CAPITAL(F&B) | MEMORIAL COLISEUM |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | AMUNDSON, AMUND | ELECTION BOARD |
| 06/04/2026 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 82.61 | WATER AT 2610 S CALHOUN S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 06/04/2026 | 13195.83 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 06/04/2026 | 13519.75 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/04/2026 | 454.89 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 06/04/2026 | 103.95 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | FRIESEN, NEAL | ELECTION BOARD |
| 06/04/2026 | 316.64 | INTERNET SERVICE: 4/20/26 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | GALLMEYER, ELAINE | ELECTION BOARD |
| 06/04/2026 | 59.64 | BLUFFTON RD & PLEASANT 4/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 28.49 | ERNST RD & HOMESTEAD RD 4 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 43.92 | LWR HUNTINGTON & WINTERS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 34.17 | WINTERS & DENNIS RD 4/26- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 34.02 | 10617 KRESS RD 4/26-5/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 146.88 | 10834 WINTERS RD 4/26-5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 34.02 | 11110 WINTERS RD 4/26-5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 34.9 | 11517 DENNIS RD 4/26-5/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 85.54 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 131.37 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 26.17 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 301.88 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 27.04 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 06/04/2026 | 35.63 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |