| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/15/2026 | 53080.63 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/15/2026 | 1808 | MONROE SRF WATER MAIN LSA | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 01/15/2026 | 1333.85 | PIN 020834304006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 151.62 | PIN 021128206011000075 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 47527.81 | PIN 020817477001000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 716.3 | PIN 021907476009000050 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1688.84 | PIN 020303200015000042 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1858 | PIN 021213432007000074 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2112.45 | PIN 020818202009000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2072.44 | PIN 020820476006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 5642.34 | PIN 020710453008000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 5642.34 | PIN 020710453007000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 2277.05 | PIN 020829276006000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 5642.34 | PIN 020710453006000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1345.63 | QTR 1 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 01/15/2026 | 12110.67 | QTR 1 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 01/15/2026 | 23146.24 | PIN 020706513014 2023 PAY 2024 | BODYCOTE THERMAL PROCESSING INC | COUNTY COMMISSIONERS |
| 01/15/2026 | 110.24 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 3503.56 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 01/15/2026 | 3243 | CHANGE OVER 01/03/26, 01/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/15/2026 | 100 | COAST TO COAST VISION (EFT) | ||
| 01/15/2026 | 1162.13 | PIN 021224280038000074 2024 PAY 2025 | COLLINS RYAN | COUNTY COMMISSIONERS |
| 01/15/2026 | 189.9 | 8529 20 003 0680947 508 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 29.48 | 8529-20-002-2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 226.8 | 8529200022211347 - INTERN | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 01/15/2026 | 280.06 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/15/2026 | 447.35 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 01/15/2026 | 200285 | 911 DISTRIBUTION - JANUAR | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/15/2026 | 522445.46 | 911 DISTRIBUTION - 90/10 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/15/2026 | 672 | 01/01/26 PFW BB VS GREEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/13/2026 | 1053825.63 | FOOD & BEVERAGE TAX DISTR | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 01/13/2026 | 616839.71 | INNKEEPERS TAX DISTRIBUTI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 01/13/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 2007.23 | LECEF - DECEMBER 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 01/13/2026 | 36.65 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 29.71 | 14221 HALTER RD 12/6/25-1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/13/2026 | 2412.5 | DECEMBER BANKRUPTCY ATTOR | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 01/13/2026 | 41.12 | 9800 722456 5 MATERIALS | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 33.45 | 9800 722456 5 MATERIALS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/13/2026 | 195.24 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 169.21 | 98007383817 - BUILDING MA | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 01/13/2026 | 20 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | COUNTY ASSESSOR |
| 01/13/2026 | 10 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | COUNTY AUDITOR |
| 01/13/2026 | 20 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | FEES DUE STATE |
| 01/13/2026 | 38792.75 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 123874.87 | JAN 2026 ADMINISTRATION & | PRO-CLAIM PLUS INC/PHP | |
| 01/13/2026 | 608 | 183929V29579 BLOOD DRAWS | QHG OF FT WAYNE CO LLC (EFT) |