| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/05/2026 | 59.11 | 2025 TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/05/2026 | 84.39 | PIN 020826426002000072 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 02/05/2026 | 335 | AMERICAN UNITED LIFE INS | ||
| 02/05/2026 | 180 | 2025 SURPLUS 1936724 | Babb Kevin & Victoria | COUNTY AUDITOR |
| 02/05/2026 | 40 | 2025 SURPLUS 1987730 | Baden Gage & Schroeder LLC | COUNTY AUDITOR |
| 02/05/2026 | 50 | 2025 SURPLUS 1932575 | Bailey William L | COUNTY AUDITOR |
| 02/05/2026 | 44.2 | 2025 SURPLUS 163727156 | Barker Ralph | COUNTY AUDITOR |
| 02/05/2026 | 43.08 | 2025 SURPLUS 1896710 | Beghtel June Ann | COUNTY AUDITOR |
| 02/05/2026 | 93.39 | 2025 SURPLUS 1955499 | Brooks Vernon Jr | COUNTY AUDITOR |
| 02/05/2026 | 40 | 2025 SURPLUS 1944060 | Case Timothy W & Lori A | COUNTY AUDITOR |
| 02/05/2026 | 955.29 | 2025 SURPLUS 1880415 | Cavicchioni Mabel E | COUNTY AUDITOR |
| 02/05/2026 | 50 | 2025 SURPLUS 124735444 | Cole Dana | COUNTY AUDITOR |
| 02/05/2026 | 497.46 | 2025 SURPLUS 1814927 | Corazon Patty Jo | COUNTY AUDITOR |
| 02/05/2026 | 224.35 | CHECKADVANCEUSA.NET | ||
| 02/05/2026 | 1045.83 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 79.56 | WATER AT 2610 S CLINTON S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 90.14 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 4315.67 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 02/05/2026 | 272.08 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 02/05/2026 | 14089.27 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 02/05/2026 | 14664.51 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 02/05/2026 | 91.4 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 02/05/2026 | 5592.25 | CHANGE OVER 01/25/26, 01/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/05/2026 | 2955.5 | CHANGE OVER 01/30/26, 01/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/05/2026 | 32.25 | CLERK OF ADAMS SUPERIOR COURT | ||
| 02/05/2026 | 31.8 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 02/05/2026 | 851.75 | CLERK OF ALLEN COUNTY | ||
| 02/05/2026 | 2563.58 | CLERK 0F ALLEN COUNTY | ||
| 02/05/2026 | 1382.76 | 01/14/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 220.6 | 01/15/26 FORT WAYNE FARM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 1382.17 | 01/16/25 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 224 | 01/17/26 CLHS WINTER FORM | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 1397.96 | 01/17/26 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 1368.47 | 01/31/26 KOMETS VS TAHOE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 560 | 01/31/26 PFW BB VS ROBERT | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/05/2026 | 84.47 | PIN 020215451002001057 2022 PAY 2023 | DILLER, TERRY & DEBBIE | COUNTY COMMISSIONERS |
| 02/05/2026 | 84.88 | PIN 020215451002001057 2023 PAY 2024 | DILLER, TERRY & DEBBIE | COUNTY COMMISSIONERS |
| 02/05/2026 | 74.89 | PIN 020215451002001057 2024 PAY 2025 | DILLER, TERRY & DEBBIE | COUNTY COMMISSIONERS |
| 02/05/2026 | 217.5 | 2025 SURPLUS 1931063 | DO McComb & Sons Funeral Homes | COUNTY AUDITOR |
| 02/05/2026 | 1126.98 | 2025 SURPLUS 1869415 | Easterly Enterprises LLC | COUNTY AUDITOR |
| 02/05/2026 | 1081.68 | 2025 SURPLUS 1869416 | Easterly Enterprises LLC | COUNTY AUDITOR |
| 02/05/2026 | 564.16 | 2025 SURPLUS 1830281 | Eicher Lester & Rosemary | COUNTY AUDITOR |
| 02/05/2026 | 616.78 | 2025 SURPLUS 1879378 | Elser Darlene L | COUNTY AUDITOR |
| 02/05/2026 | 50.95 | 2025 SURPLUS 1813858 | Engelman Linda J | COUNTY AUDITOR |
| 02/05/2026 | 5.35 | PIN 020919301003000054 2023 PAY 2024 | EHLE, JERRY | COUNTY SURVEYOR |
| 02/05/2026 | 168.83 | 2025 SURPLUS 1890959 | Ford Evan O & Connie D | COUNTY AUDITOR |
| 02/05/2026 | 50 | 2025 SURPLUS 1891989 | Foster Todd M & Rita | COUNTY AUDITOR |
| 02/05/2026 | 45.41 | 2025 SURPLUS 78802299 | Fox Angela K | COUNTY AUDITOR |
| 02/05/2026 | 1592.5 | FRATERNAL ORDER OF POLICE DUES |