| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/12/2026 | 99.02 | 0880 2430 7638 NEVAMAR I | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/12/2026 | 124.54 | 0880 2430 7638 NEVAMAR W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/12/2026 | 65.48 | 0880 2430 7638 ORDER ELI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/12/2026 | -219 | 0880 2430 7638 PACKAGE W | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/12/2026 | 65.38 | 0880 2430 7638 PENDAFLEX | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/12/2026 | 5.48 | 0880 2430 7638 PENTEL RS | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 02/12/2026 | 1061 | 0880 2430 7638 PHILIPS S | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/12/2026 | 129.41 | 0880 2430 7638 PLIERS, C | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/12/2026 | 1766.5 | 0880 2430 7638 POLY VVW | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/12/2026 | 13123.25 | 0880 2430 7638 POLYCOM V | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/12/2026 | 42.58 | 0880 2430 7638 POWER STR | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 02/12/2026 | 24.3 | 0880 2430 7638 RECHARGE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/10/2026 | 11047.78 | AFLAC | ||
| 02/10/2026 | 580159.17 | INNKEEPERS TAX DISTRIBUTI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 02/10/2026 | 31850.13 | DEMAND NOTICE PAYMENTS RE | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/10/2026 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 02/10/2026 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 14.43 | FIRE SERVICE AT100 W COLU | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 2237 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 3001.62 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 4786.72 | 043489300033193- WATER JA | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 02/10/2026 | 97.1 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 02/10/2026 | 551.5 | COLONIAL LIFE & ACCIDENT INS CO | ||
| 02/10/2026 | 255.71 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2026 | 255.71 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2026 | 316.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2026 | 520.4 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 02/10/2026 | 18.75 | REISSUE PYMT 148703 | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 02/10/2026 | 12922.4 | JAN 26 VISION | EYEMED | |
| 02/10/2026 | 38.9 | JAN 26 VISION- COBRA | EYEMED | |
| 02/10/2026 | 58 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 02/10/2026 | 308.39 | VACUUMED JAIL LIFT STATIO | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/10/2026 | 24380 | FOP LEGAL DEFENSE FOR THE | FRATERNAL ORDER OF POLICE | COUNTY SHERIFF |
| 02/10/2026 | 31.56 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 02/10/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 36.72 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 30.72 | 25522 DAWKINS RD 1/1/26-1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/10/2026 | 50155.99 | PIN 021210356005000074 P-48954.95 I-1201.04 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 02/10/2026 | 1625 | JANUARY BANKRUPTCY ATTORN | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 02/10/2026 | 829.4 | LEGALSHIELD | ||
| 02/10/2026 | 13.33 | BUILDING MATERIALS- LN HE | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2026 | 35.65 | BUILDING MATERIALS- POLYU | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2026 | 51.45 | MATERIALS NEEDED FOR REPA | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/10/2026 | 375.16 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 29.27 | 9800 722456 5 MATERIALS N | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 12.08 | 9800 722456 5 PRODUCT FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2026 | 115.33 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 02/10/2026 | 8293.06 | TIRES, TUBES, SERVICE UNI | MCMAHONS BEST-ONE (EFT) | HIGHWAY |