| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/06/2026 | 83.24 | WATER SERVICE AT SERVICE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 01/06/2026 | 284.99 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 01/06/2026 | 209.39 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 01/06/2026 | 96.87 | 30101400 5215 E PAULDIN | CITY UTILITIES | COUNTY SHERIFF |
| 01/06/2026 | 31.8 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 01/06/2026 | 520.45 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 01/06/2026 | 37.1 | 2025 SURPLUS 1953296 | Doctor Kevin W | COUNTY AUDITOR |
| 01/06/2026 | 186.73 | 2025 SURPLUS 1953298 | Doctor Kevin W | COUNTY AUDITOR |
| 01/06/2026 | 4.99 | 2023 SURPLUS 1863525 | Evans Jonathan & Wendy | COUNTY AUDITOR |
| 01/06/2026 | 1020.5 | 2025 SURPLUS 1863525 | Evans Jonathan & Wendy | COUNTY AUDITOR |
| 01/06/2026 | 2197.46 | LECEF - NOVEMBER 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 01/06/2026 | 236.9 | INTERNET SERVICE: 11/20 T | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/06/2026 | 139.61 | PHONE LINE 260-449-4801 | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 01/06/2026 | 139.61 | PHONE SERVICE 12/13/25-01 | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 01/06/2026 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 01/06/2026 | 57.09 | 2025 SURPLUS 130997938 | Gilmore Jeffry A | COUNTY AUDITOR |
| 01/06/2026 | 228.05 | 2025 SURPLUS 134459533 | Gilmore Jeffry A | COUNTY AUDITOR |
| 01/06/2026 | 499.62 | 2025 SURPLUS 1853855 | Hernandes Nancy & Roque Miguel A | COUNTY AUDITOR |
| 01/06/2026 | 63.43 | 2025 SURPLUS 1858676 | Higgs Marisa K | COUNTY AUDITOR |
| 01/06/2026 | 1203.86 | 2025 SURPLUS 1979232 | Hires Parts Service Inc | COUNTY AUDITOR |
| 01/06/2026 | 4.98 | 2023 SURPLUS 1851147 | Hoffman Steven J | COUNTY AUDITOR |
| 01/06/2026 | 203.88 | 2025 SURPLUS 1851147 | Hoffman Steven J | COUNTY AUDITOR |
| 01/06/2026 | 282.77 | 2025 SURPLUS 126292480 | Holcombe Kathryn S & Gross Roseanne | COUNTY AUDITOR |
| 01/06/2026 | 1017.47 | 2025 SURPLUS 1853490 | Holman Veronica | COUNTY AUDITOR |
| 01/06/2026 | 158.76 | 2025 SURPLUS 1901730 | Hoskins Debbie S & Aubrey M | COUNTY AUDITOR |
| 01/06/2026 | 2097.58 | 2025 SURPLUS 1894004 | Howard Lichin | COUNTY AUDITOR |
| 01/06/2026 | 1283.72 | 2025 SURPLUS 1874391 | Hudson Philip D & Joy Beth | COUNTY AUDITOR |
| 01/06/2026 | 1845.1 | 2025 SURPLUS 1817082 | Hursh Philip L | COUNTY AUDITOR |
| 01/06/2026 | 833.76 | 2025 SURPLUS 1824464 | Hutsell Bruce A & Brogan Molly P | COUNTY AUDITOR |
| 01/06/2026 | 331.6 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 226.1 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 353.47 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 28.09 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 34.72 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 149.55 | SEWER CHARGE AT VMB 11/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 1188.82 | 2025 SURPLUS 1907605 | Ikemay FW LLC | COUNTY AUDITOR |
| 01/06/2026 | 14241.38 | 2025 SURPLUS 186156852 | Illinois Summit LLC | COUNTY AUDITOR |
| 01/06/2026 | 101 | 2025 SURPLUS 1914607 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/06/2026 | 828.75 | 2025 SURPLUS 1940011 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/06/2026 | 916 | 2025 SURPLUS 1948429 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/06/2026 | 10.84 | 2025 SURPLUS 1868973 | Indiana University Health | COUNTY AUDITOR |
| 01/06/2026 | 13.26 | 2025 SURPLUS 1882062 | Indiana University Health | COUNTY AUDITOR |
| 01/06/2026 | 800.31 | 2025 SURPLUS 1882063 | Indiana University Health | COUNTY AUDITOR |
| 01/06/2026 | 386.32 | 2025 SURPLUS 177384425 | Inman Shipping Worldwide LLC | COUNTY AUDITOR |
| 01/06/2026 | 2632.95 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 1789.7 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |