| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/11/2026 | 31.86 | FWPC SEPT 2026 | ENOTICE | DEPT OF PLANNING SERVICES |
| 09/11/2026 | 11.88 | NOTICE OF JOINT PERMITTIN | ENOTICE | COUNTY COMMISSIONERS |
| 09/11/2026 | 59.94 | VENDOR PAYMENT LISTING 8/ | ENOTICE | COUNTY COMMISSIONERS |
| 09/11/2026 | 6804 | MISCELLANEOUS | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 09/11/2026 | 542 | JULY CLEANINGS 5215 PAULD | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 09/11/2026 | 677.76 | FULL RETENTION: SEPT 26; | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 09/11/2026 | 557.24 | SERVICES FOR 8/1-8/31/26 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 09/11/2026 | 109 | TOTER REPLACEMENTS- 8/10 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 09/11/2026 | 38.15 | TOTER REPLACEMENTS- 8/18/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 09/11/2026 | 98100 | FIDLAR ANNUAL LIFE CYCLE | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 09/11/2026 | 169 | FORT WAYNE NEWSPAPERS-PBM | FORT WAYNE NEWSPAPERS-PBM SINGLE | DEPT OF PLANNING SERVICES |
| 09/11/2026 | 1738.75 | 2 PANTS, 2 SHIRTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 09/11/2026 | 243.93 | 2 SHIRTS, BOOTS FOR EMMA | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 09/11/2026 | -10.49 | CREDIT FOR FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/11/2026 | 20.07 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/11/2026 | 2078.78 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 09/10/2026 | 1622.28 | PORTABLE TEMPERATURE GAUG | ACEK9 | COUNTY SHERIFF |
| 09/10/2026 | 982134.22 | SEPTEMBER SUPPLEMENTAL FO | ALLEN COUNTY FW CAPITAL(F&B) | MEMORIAL COLISEUM |
| 09/10/2026 | 6574.9 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/10/2026 | 27546.37 | 4TH QTR FY26 SURP | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/10/2026 | 12.9 | CERTIFIED LETTER POSTAGE | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 09/10/2026 | 11.94 | GENERAL SUPPLIES FOR COMM | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 09/10/2026 | 36.22 | SUPPLIES FOR COMMUNITY EV | ALLEN COUNTY TREASURER | COUNTY TREASURER |
| 09/10/2026 | 3874.72 | PIN 021307403009000074 P $3378.46 I $496.26 | BENNETT PROPERTY INVESTMENTS LLC | COUNTY AUDITOR |
| 09/10/2026 | 693.04 | 2026 SURPLUS 19330443 REISSUE CK#781335 | C/O LINDA S YOQUELET PR | COUNTY AUDITOR |
| 09/10/2026 | 1534.5 | LECEF AUGUST 2026 | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/10/2026 | 29.51 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2026 | 29.51 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2026 | 96.71 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2026 | 88.46 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/10/2026 | 115.22 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 09/10/2026 | 226.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 09/10/2026 | 26.42 | LOCAL SERVICE 08/28/26 TO | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 09/10/2026 | 3472.91 | JAN-MARCH 2026 AIRCRAFT E | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 09/10/2026 | 135 | AUGUST 2025 PORT O JOHN R | GRABER PORTA JOHNS LLC | COUNTY COMMISSIONERS |
| 09/10/2026 | 222607.16 | PIN 020807127004000072 P $211669.22 I $10937.94 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 09/10/2026 | 25.5 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 09/10/2026 | 564.35 | AUGUST 2026 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/10/2026 | 101.05 | ELECTRIC SERVICE - 4000 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 09/10/2026 | 37.95 | MATHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2026 | 33.39 | MONTHLY ELECTRIC WILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 09/10/2026 | 899.32 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2026 | 49.09 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2026 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2026 | 47.85 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2026 | 29.55 | 14221 HALTHER RD 8/7/26-9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2026 | 33.67 | 16801 OLD 24 8/4/26-9/1/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2026 | 29 | 18318 STATE RD 101 8/4/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2026 | 30.51 | 25522 DAWKINS RD 7/31/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2026 | 12.57 | 3812 BASS RD 8/15/26-8/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |