| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/17/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 12/17/2025 | 44000 | 1ST QTR_FY26 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/17/2025 | 4806.39 | 50% SIGN SHOP UTILITIES, | ALLEN COUNTY HIGHWAY DEPT | BOARD OF HEALTH |
| 12/17/2025 | 316.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/17/2025 | 394.51 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 12/17/2025 | 275.1 | JURY CK REPLACEMENT CK773529 | HARIG, KENNETH | SUPERIOR COURT |
| 12/17/2025 | 20.72 | CELL PHONE SERVICE 11/17/ | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 12/17/2025 | 231.67 | PARTIAL DEPARTMENTAL PHON | VERIZON WIRELESS LLC * | HIGHWAY |
| 12/17/2025 | 79.24 | 8614 SAINT JOE RD 11/5/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 222.49 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 1348.43 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 54.64 | CELL SERVICE NEGOTIATION | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/17/2025 | 191.97 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 12/17/2025 | 116161.93 | PIN 020823358005000072 I $1628.36; P $114533.57 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 12/17/2025 | 255.97 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/17/2025 | 19 | $4.00, $12.00, $3.00 | ALLEN COUNTY DEPARTMENT OF HEALTH | BOARD OF HEALTH |
| 12/17/2025 | 1456 | TECH SUPPORT | BOWERS, NEIL | VOTERS REGISTRATION |
| 12/17/2025 | 6404.35 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 12/17/2025 | 33.57 | SERVICE FOR 3 DEVICES FRO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 12/17/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 12/17/2025 | 255.97 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/17/2025 | 189.8 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 12/17/2025 | 2575 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 12/17/2025 | 98.95 | 18318 STATE ROAD 101 10/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 469.93 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 12/17/2025 | 48.6 | 8529200022216676 - CABLE | COMCAST (EFT) | CIRCUIT COURT |
| 12/17/2025 | 106.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 12/17/2025 | 106.58 | PERRY LAKE / HATHAWAY / A | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 12/17/2025 | 2145.26 | CLERK 0F ALLEN COUNTY | ||
| 12/16/2025 | 3131.09 | 12/2025 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 417786.04 | 12/2025 LIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/16/2025 | 88901.25 | 12/2025 LIT CERT SHARES | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 12/16/2025 | 198.17 | 12/2025 LIT CERT SHARES | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 65337.08 | 12/2025 LIT CERT SHARES | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 12/16/2025 | 2169.09 | 12/2025 SURTAX/WHEEL TAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/16/2025 | 6452.67 | 12/2025 LIT CERT SHARES | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 770.09 | 12/2025 SURTAX/WHEEL TAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 1903.17 | 12/2025 LIT ECON DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 2937.33 | 12/2025 SURTAX/WHEEL TAX | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 91617.33 | 12/2025 LIT CERT SHARES | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 859.44 | 12/2025 SURTAX/WHEEL TAX GRABILL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/16/2025 | 152604.75 | 12/2025 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 313.5 | 12/2025 LIT CERT SHARES | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 1143.75 | 12/2025 LIT CERT SHARES | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 48110.25 | 12/2025 LIT CERT SHARES | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 1962754.58 | 12/2025 LIT CERT SHARES | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/16/2025 | 160025.75 | 12/2025 LIT CERT SHARES | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 5128.67 | 12/2025 LIT CERT SHARES | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 11560.28 | 12/2025 SURTAX/WHEEL TAX | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 12/16/2025 | 115188.17 | 12/2025 LIT CERT SHARES | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |