| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/24/2025 | 13800 | 4Q 2025 FIDLAR BASTION AV | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 10/24/2025 | 939.24 | MULTI-PLEAT FILTERS, FUEL | FILTER SERVICES OF INDIANA | MEMORIAL COLISEUM |
| 10/24/2025 | 8318.39 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC | SURTAX-WHEEL TAX |
| 10/24/2025 | 99167.48 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | COUNTY COMMISSIONERS |
| 10/24/2025 | 127466.01 | MISCELLANEOUS | FLEMING EXCAVATING INC (EFT) | SURTAX-WHEEL TAX |
| 10/23/2025 | 15.85 | CONTRACT OVERAGE: SSB BUI | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 10/23/2025 | 60.48 | PRINTING | ADAMS REMCO INC *(EFT) | YOUTH SERVICES CENTER |
| 10/23/2025 | 0.26 | 2022 SURPLUS 1879880 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.01 | 2022 SURPLUS 1912656 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.01 | 2022 SURPLUS 1917803 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.02 | 2023 SURPLUS 1862713 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 5 | 2024 SURPLUS 1813906 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 10.8 | 2024 SURPLUS 1915078 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.27 | 2024 SURPLUS 1919399 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 1 | 2024 SURPLUS 1941318 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.01 | 2024 SURPLUS 194891351 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 531.5 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 1500 | PSC UDS CREDITS ISSUED FR | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 10/23/2025 | 293.71 | TENURE SHORTAGE Q'D IN IN | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 10/23/2025 | 3927.01 | SALES TAX FOR SEPT 2025 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 10/23/2025 | 5792.9 | AC FUND 703 COMMON SCHOOL | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 10/23/2025 | 20874.58 | AC FUND 715 FINES & FORFE | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 10/23/2025 | 23.09 | 646242 EDUCATIONAL SUP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 10/23/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 93.59 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 10/23/2025 | 1193.78 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 10/23/2025 | 98.14 | SEWER SERVICE AT 11707 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 45.05 | SEWER SERVICE AT 11807 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 54.09 | SEWER SERVICE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 394.22 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 1487.18 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 106 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 10/23/2025 | 405.92 | 043149800049234 - 415 E W | CITY UTILITIES | HIGHWAY |
| 10/23/2025 | 3521 | CHANGE OVER 10/12/25, 10/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/23/2025 | 208.58 | SOUTH BARN SERVICE 10/20- | COMCAST (EFT) | HIGHWAY |
| 10/23/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 10/23/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 10/23/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/23/2025 | 436.26 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 10/23/2025 | 200285 | 911 DISTRIBUTION - OCTOBE | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 10/23/2025 | 1060.25 | 10/14/25 RIGHT TO LIFE NE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/23/2025 | 336 | 10/15/25 CATARACT AND LAS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/23/2025 | 630.32 | 2025 SURPLUS 1886330 | Etzel Suzanne G | COUNTY AUDITOR |
| 10/23/2025 | 136.81 | SHIPPING SERVICES | FEDEX | SUPERIOR COURT |
| 10/23/2025 | 640.29 | VACUUMED JAIL PUMP STATIO | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 10/23/2025 | 139.61 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 10/23/2025 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 10/23/2025 | 217563.65 | PIN 020234154008000091 I $1,278.61 P $216,285.04 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 10/23/2025 | 157968.3 | PIN 020826280010000072 I $876.95; P $157,091.35 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 10/23/2025 | 300 | ADDITIONAL REGISTRATION F | INDIANA AUDITORS ASSOCIATION | COUNTY AUDITOR |