| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/03/2026 | 57.54 | WALMART DISTILLED WATER | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/03/2026 | 29500 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/03/2026 | 494026 | 2026 TRANSFER TO FD 825 | ALLEN COUNTY TREASURER | INFORMATION SYSTEMS |
| 02/03/2026 | 17000 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/03/2026 | 1925.59 | 2025 TS OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/03/2026 | 10274.18 | PAYMENTS RECEIVED IN OFFI | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/03/2026 | 340.82 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 486.47 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 577.55 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 54.7 | CABLE SERVICES FOR PROBAT | COMCAST (EFT) | CIRCUIT COURT |
| 02/03/2026 | 18.75 | EDUCATION PLATE DISTRIBUT | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 02/03/2026 | 96738.47 | PIN 021210356003000074 P-$94706.25 I-2032.22 | EDWARDS, JAMINE | COUNTY AUDITOR |
| 02/03/2026 | 1839.58 | PIN 021210355023000074 P-$1739.82 I-99.76 | EDWARDS, JAMINE | COUNTY AUDITOR |
| 02/03/2026 | 56.25 | EDUCATION PLATE DISTRIBUT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 02/03/2026 | -5.56 | 12/20/25-1/19/26 COUNTYWI | FRONTIER (EFT) | BOARD OF HEALTH |
| 02/03/2026 | 6175.7 | 12/20/25-1/19/26 COUNTYWI | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 02/03/2026 | 36.21 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 149.55 | SEWER CHARGE AT VMB 12/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 1757.59 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 2921.74 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 432.82 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 3318.02 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 7359.7 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 32.83 | 10412 WINCHESTER RD 12/23 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/03/2026 | 29.13 | 2100 W HAMILTON RD 12/17/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/03/2026 | 148.35 | CEILING TILES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/03/2026 | 109.28 | PAINT AND SUPPLIES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/03/2026 | 285 | RIP PANEL, G-BAG GREEN | NEILL, RODNEY | COUNTY SHERIFF |
| 02/03/2026 | 1369.99 | GAS AT 1 W SUPERIOR ST 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 700.14 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 1890.89 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 89.05 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 1144.4 | GAS AT 3131 N WELLS ST 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 268.83 | GAS AT 925 N MAIN ST 12/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/03/2026 | 7459.95 | 8317 E TILLMAN RD 12/19/2 | NIPSCO | HIGHWAY |
| 02/03/2026 | 108.18 | BETHEL & TILL 12/14/2025- | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/03/2026 | 56.25 | EDUCATION PLATE DISTRIBUT | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 02/03/2026 | 524.82 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 02/03/2026 | 119756.38 | FEB 2026 ADMINISTRATION & | PRO-CLAIM PLUS INC/PHP | |
| 02/03/2026 | 1292.7 | REFUND LTD PREMIUMS | ROSS, TODD | |
| 02/03/2026 | 37.5 | EDUCATION PLATE DISTRIBUT | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 02/03/2026 | 52 | QTY 8 - 5 GAL WATER DELIV | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 02/03/2026 | 36220.24 | PIN 020736234015000074 P-35175.81 I-1044.43 | TWENTY 20 REAL ESTATE LLC | COUNTY AUDITOR |
| 01/30/2026 | 11598.34 | MISCELLANEOUS | COOK'S DIRECT INC | COUNTY COMMISSIONERS |
| 01/30/2026 | 250 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 01/30/2026 | 546.06 | JANUARY COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 01/30/2026 | 3848.67 | COURT INTERPRETING & MILE | SPANICUS LLC (EFT) | COMMUNITY CORRECTIONS |
| 01/30/2026 | 400 | REMOTE ARRAIGNMENT | COURTCALL LLC | CIRCUIT COURT |
| 01/30/2026 | 11169.23 | INTERPRETER SERVICS | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/30/2026 | 179 | REIMBURSEMENT FOR PAYMENT | DEPARTMENT OF PLANNING SERVICE | DEPT OF PLANNING SERVICES |