| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/15/2026 | 5642.34 | PIN 020710453006000073 2024 PAY 2025 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/15/2026 | 1345.63 | QTR 1 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 01/15/2026 | 12110.67 | QTR 1 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 01/15/2026 | 23146.24 | PIN 020706513014 2023 PAY 2024 | BODYCOTE THERMAL PROCESSING INC | COUNTY COMMISSIONERS |
| 01/15/2026 | 110.24 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 3503.56 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/15/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 01/15/2026 | 3243 | CHANGE OVER 01/03/26, 01/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/15/2026 | 100 | COAST TO COAST VISION (EFT) | ||
| 01/15/2026 | 1162.13 | PIN 021224280038000074 2024 PAY 2025 | COLLINS RYAN | COUNTY COMMISSIONERS |
| 01/15/2026 | 189.9 | 8529 20 003 0680947 508 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 29.48 | 8529-20-002-2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/15/2026 | 226.8 | 8529200022211347 - INTERN | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 01/15/2026 | 280.06 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/15/2026 | 447.35 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 01/15/2026 | 200285 | 911 DISTRIBUTION - JANUAR | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/15/2026 | 522445.46 | 911 DISTRIBUTION - 90/10 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/15/2026 | 672 | 01/01/26 PFW BB VS GREEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 01/13/2026 | 1053825.63 | FOOD & BEVERAGE TAX DISTR | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 01/13/2026 | 616839.71 | INNKEEPERS TAX DISTRIBUTI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 01/13/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 2007.23 | LECEF - DECEMBER 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 01/13/2026 | 36.65 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 29.71 | 14221 HALTER RD 12/6/25-1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/13/2026 | 2412.5 | DECEMBER BANKRUPTCY ATTOR | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 01/13/2026 | 41.12 | 9800 722456 5 MATERIALS | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 33.45 | 9800 722456 5 MATERIALS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/13/2026 | 195.24 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 169.21 | 98007383817 - BUILDING MA | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 01/13/2026 | 20 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | COUNTY ASSESSOR |
| 01/13/2026 | 10 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | COUNTY AUDITOR |
| 01/13/2026 | 20 | REFUND FOR OVERCHARGE OF | METROPOLITAN TITLE OF INDIANA LLC | FEES DUE STATE |
| 01/13/2026 | 38792.75 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 123874.87 | JAN 2026 ADMINISTRATION & | PRO-CLAIM PLUS INC/PHP | |
| 01/13/2026 | 608 | 183929V29579 BLOOD DRAWS | QHG OF FT WAYNE CO LLC (EFT) | |
| 01/13/2026 | 502.2 | 12/30 PICKUP SERVICE $251 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 01/13/2026 | 215.01 | CELL PHONES - JUDGES, MAG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 01/13/2026 | 1048.97 | PHONE BILL 12/02/25-01012 | VERIZON WIRELESS LLC * | HIGHWAY |
| 01/13/2026 | 283.58 | SERVICE FOR 12/02/25-1/1/ | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 01/13/2026 | 38.51 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 01/13/2026 | 38.51 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 01/13/2026 | 245.24 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 01/13/2026 | 251.73 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 01/13/2026 | 210.07 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 01/13/2026 | 77.02 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 01/13/2026 | 470.78 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 01/13/2026 | 205.38 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 01/13/2026 | 30.01 | 11/24/25-12/23/25 COUNTYW | VERIZON WIRELESS LLC * | COUNTY RECORDER |