| Date |
Amount |
Description |
Vendor |
Department Description |
| 12/19/2025 |
3792.75 |
TOWEL HAND CONTINUOUS WHT |
GORDON FOOD SERVICE |
MEMORIAL COLISEUM |
| 12/19/2025 |
79.46 |
NOV 25 POSTAGE |
TANDEM SOLUTIONS |
HUMAN RESOURCES |
| 12/19/2025 |
25 |
JUDGE PRO TEM |
JOLEY LAW FIRM PC (EFT) |
SUPERIOR COURT |
| 12/19/2025 |
30 |
DEPO - STATE V CARPENTER |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |
| 12/19/2025 |
332.25 |
NOV 25 PRINTING |
FORT WAYNE COMMUNITY SCHOOLS (EFT) |
AC DPT ENVIRONMENTAL MGT |
| 12/19/2025 |
284.69 |
GENERAL SUPPLIES- CALENDA |
ODP BUSINESS SOLUTIONS, LLC |
AC JUV JUST/DET CENTER |
| 12/19/2025 |
11410 |
MISCELLANEOUS |
MCMILLEN CENTER FOR HEALTH ED |
BOARD OF HEALTH |
| 12/19/2025 |
105 |
DEPO- STATE V ARMOUR |
PETRO REPORTING SERVICE (EFT) |
COUNTY PROSECUTOR |
| 12/19/2025 |
2050 |
GAL |
SZCZEPKOWSKI LAW LLC |
SUPERIOR COURT |
| 12/19/2025 |
2135.57 |
POSTAGE - CRIMINAL |
TANDEM SOLUTIONS |
COUNTY PROSECUTOR |
| 12/19/2025 |
83.26 |
MILK |
SCHENKELS DAIRY |
YOUTH SERVICES CENTER |
| 12/19/2025 |
950 |
HOOSIER PUB REPAINT |
BZW MASTER PAINTERS LLC |
MEMORIAL COLISEUM |
| 12/19/2025 |
1034 |
MEDICAL APPAREL |
TEAM MANTRA WEAR |
MEMORIAL COLISEUM |
| 12/19/2025 |
32.74 |
MI-FI USGS PHONE NOV 3 - |
VERIZON WIRELESS LLC * |
SOIL & WATER CONSERVATION |
| 12/19/2025 |
402 |
WITNESS PARKING |
ABM ONSITE SERVICES MIDWEST INC |
COUNTY PROSECUTOR |
| 12/19/2025 |
3054.28 |
A10, US1, US2, US3, US4, |
THE CHANGE COMPANIES, INC. |
COMMUNITY CORRECTIONS |
| 12/19/2025 |
4898.5 |
PROJECT #1000125 SPRINGFI |
PIERCETON TRUCKING CO (EFT) |
SURTAX-WHEEL TAX |
| 12/19/2025 |
113445.09 |
DEC 25 BROKER & ADMINISTR |
PRO-CLAIM PLUS INC/PHP |
|
| 12/19/2025 |
1651.81 |
TOOLS SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 12/19/2025 |
78.75 |
3-0091-0104469 TRASH RE |
REPUBLIC SERVICES INC (EFT) |
PARK DEPARTMENT |
| 12/19/2025 |
3075.22 |
PROJECT #3000225 STATE LI |
PIERCETON TRUCKING CO (EFT) |
SURTAX-WHEEL TAX |
| 12/19/2025 |
590.41 |
NOVEMBER FUEL |
ALLEN COUNTY SERVICES DEPT |
COUNTY ASSESSOR |
| 12/19/2025 |
348.9 |
SHOP SUPPLIES SB |
CINTAS FIRST AID & SAFETY (EFT) |
HIGHWAY |
| 12/19/2025 |
418.61 |
SUPPLIES FOR CAPT UETRECH |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY SHERIFF |
| 12/19/2025 |
20999.57 |
DAYFORCE SUBSCRIPTIONS & |
DAYFORCE US INC |
INFORMATION SYSTEMS |
| 12/19/2025 |
70.98 |
SHARPIES, PAPER THERMAL |
ODP BUSINESS SOLUTIONS, LLC |
MEMORIAL COLISEUM |
| 12/19/2025 |
94.93 |
METER READ 715 S CALHOUN |
ADAMS REMCO INC *(EFT) |
COUNTY SHERIFF |
| 12/19/2025 |
129.65 |
FLT PAD |
RIDGE FORT WAYNE CO (EFT) |
COUNTY COMMISSIONERS |
| 12/19/2025 |
1192.3 |
ICAA MEMBERSHIP DUES |
INDIANA COUNTY ASSESSORS ASSOC(EFT) |
WAYNE TOWNSHIP ASSESSOR |
| 12/19/2025 |
1983.76 |
PROJECT #3003024 MOORE RD |
PIERCETON TRUCKING CO (EFT) |
SURTAX-WHEEL TAX |
| 12/19/2025 |
890 |
MISCELLANEOUS |
ENGINEERING RESOURCES (EFT) |
COUNTY COMMISSIONERS |
| 12/19/2025 |
653.87 |
PARTS STOCK SB |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
| 12/19/2025 |
13.17 |
COPIER CHARGES |
CANON SOLUTIONS AMERICA (EFT) |
SUPERIOR COURT |
| 12/19/2025 |
10 |
PKG 274909 SALES DISCLOSU |
Metropolitan Title of Indiana, LLC |
COUNTY AUDITOR |
| 12/19/2025 |
679.69 |
S.HOAGLAND 12/2/25 ACCIDE |
KOESTERS BODY & FRAME SHOP (EFT) |
COUNTY COMMISSIONERS |
| 12/19/2025 |
26.3 |
ACETYLENE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 12/19/2025 |
54.54 |
MAT RENTAL |
CINTAS CORPORATION (EFT) |
COMMUNITY CORRECTIONS |
| 12/19/2025 |
420 |
TIRES, TUBES, & SERVICE U |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 12/19/2025 |
114.47 |
SHRED - CHILD SUPPORT |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COUNTY PROSECUTOR |
| 12/19/2025 |
1021.84 |
GAS SERVICE FOR MEDICAL A |
NIPSCO |
BOARD OF HEALTH |
| 12/19/2025 |
61.58 |
OCTOBER FUEL/SERVICE |
ALLEN COUNTY SERVICES DEPT |
DEPT OF PLANNING SERVICES |
| 12/19/2025 |
1522.31 |
TONER FOR COLOR PRINTER |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY COMMISSIONERS |
| 12/19/2025 |
35 |
050226 - TOWING - 17362 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 12/19/2025 |
1246.69 |
AUTOMOTIVE LABOR PETE JACOBS |
H&H SALES COMPANY INC (EFT) |
HIGHWAY |
| 12/19/2025 |
3856 |
PROJECT 0009525 GUARDRAIL |
SPECIALTIES COMPANY LLC (EFT) |
HIGHWAY |
| 12/19/2025 |
15.3 |
PARTS UNIT 125 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 12/19/2025 |
143.39 |
FUEL |
ALLEN COUNTY SERVICES DEPT |
YOUTH SERVICES CENTER |
| 12/19/2025 |
86.91 |
3502 UNION CHAPEL 11/6/25 |
INDIANA MICHIGAN POWER COMPANY |
SURTAX-WHEEL TAX |
| 12/19/2025 |
26682.11 |
HOUSEKEEPING 11/22/25 TO |
CLEAN TEAM INC |
MEMORIAL COLISEUM |
| 12/19/2025 |
230 |
050340 - TINTING - 17349 |
TWIN BROTHERS LLC (EFT) |
COUNTY COMMISSIONERS |