| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/19/2025 | 1895.01 | PARTS | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 12/19/2025 | 4640 | PROJECT# 1500321 SPRINGFI ELD CTR RD BRIDGE #329 | RIGHT OF WAY JONES INC (EFT) | HIGHWAY |
| 12/19/2025 | 362.11 | CLEAR M.H. LAMPS | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 12/19/2025 | 12000.13 | NOVEMBER 2025 SERVICE REP | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 12/19/2025 | 1047.67 | FOLDERS FOR FAMILY DIVISI | NEW HAVEN PRINT & COPY INC (EFT) | SUPERIOR COURT |
| 12/19/2025 | 64.29 | DOOR PLATES | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 12/19/2025 | 1230.02 | PARTS UNIT 082 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 12/19/2025 | 1199.72 | HOUSEHOLD LAUNDRY- TOILET | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 12/19/2025 | 269.95 | (2) 5.11 PANTS; (1) KINET | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 12/19/2025 | 855 | OCTOBER PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 12/19/2025 | 7520 | MISCELLANEOUS | BRATEMANS INC (EFT) | HIGHWAY |
| 12/19/2025 | 359.91 | PROJECT #3003924 ROUSSEY | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 12/19/2025 | 4400 | MISCELLANEOUS | JH SPECIALTY INC | MEMORIAL COLISEUM |
| 12/19/2025 | 1537.55 | 7628-002080-001 PROPANE | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 12/19/2025 | 800 | CONFERENCE | ASSOC OF IND PROSECUTING ATTYS-EFT | COUNTY PROSECUTOR |
| 12/19/2025 | 379.78 | BLOCK HEATER & COLD WEATH | GRAINGER INC (EFT) | COUNTY COMMISSIONERS |
| 12/19/2025 | 25 | JUDGE PRO TEM | SHILTS & SETLAK LLC (EFT) | SUPERIOR COURT |
| 12/19/2025 | 187.03 | NOVEMBER REPAIR SUPPLIES | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 12/19/2025 | 418.27 | NOVEMBER EXCLUDED MEDICAL | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 12/19/2025 | 15.78 | IDEM NOTICE: 4901 S. LAFE | ENOTICE | BOARD OF HEALTH |
| 12/19/2025 | 11.27 | HEADLIGHT NEEDED FOR DUMP | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 12/19/2025 | 49.23 | FW0180 STATIONARY AND P | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 12/19/2025 | 1028.01 | 2025 PARK SIGNS/MATERIALS | ALLEN COUNTY HIGHWAY DEPT | PARK DEPARTMENT |
| 12/19/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 12/19/2025 | 974.6 | NOV 25 PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | BOARD OF HEALTH |
| 12/19/2025 | 248.6 | PARTS UNIT 422 AND 428 | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 12/19/2025 | 6875 | 2026 MEMBERSHIP FEE (1 OF | VENUE COALITION (EFT) | MEMORIAL COLISEUM |
| 12/19/2025 | 768 | DEPO CHARGE ON LAMONT MAR | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/19/2025 | 1082.31 | MISCELLANEOUS | ARKANSAS FLAG AND BANNER | COUNTY COMMISSIONERS |
| 12/19/2025 | 38.38 | CALENDARS | ODP BUSINESS SOLUTIONS, LLC | COUNTY TREASURER |
| 12/19/2025 | 550 | ANNUAL MEMBERSHIP | ASSOCIATION OF INDIANA SOLID | AC DPT ENVIRONMENTAL MGT |
| 12/19/2025 | 40 | MONTHLY SERVICE, MEDICAL | ARAB TERMITE & PEST CONTROL (EFT) | BOARD OF HEALTH |
| 12/19/2025 | 364.06 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 12/19/2025 | 57.41 | METER READ 101 E SUPERIOR | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 12/19/2025 | 1599.5 | REPLACEMENT BATTERIES FOR | BATTERIES PLUS BULBS (EFT) | COUNTY COMMISSIONERS |
| 12/19/2025 | 9.09 | SPARK PLUGS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 12/19/2025 | 323.84 | ALLEN CO PARKS MAINTE | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 12/19/2025 | 754.33 | REIMBURSE CLERK'S OFFICE | TANDEM SOLUTIONS | SUPERIOR COURT |
| 12/19/2025 | 41.46 | 15010 TONKEL 11/6/25-12/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/19/2025 | 125.9 | TAC PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 12/19/2025 | 8500 | AE DESIGN AND FACILITATIO | ABUNDANT EMPOWERMENT | HUMAN RESOURCES |
| 12/19/2025 | 122.3 | PARTS UNIT 295 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/19/2025 | 985.82 | SEARCHES | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |
| 12/19/2025 | 175 | DB RECORDING FEES/ESCROW | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 12/19/2025 | 415 | 2026 MEMBERSHIP FOR GREAT | GREATER FORT WAYNE INC | COUNTY EXTENSION |
| 12/19/2025 | 247.8 | TAC PANTS, POLOS, ADD LET | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 12/19/2025 | 9.77 | AUTOMOTIVE SUPPLIES EXPEN | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 12/19/2025 | 256.44 | NOVEMBER FUEL | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 12/19/2025 | 100 | UNIFORM RENTAL 12/03/25 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 12/19/2025 | 625.4 | SSS STERLING JUMBO 2PLY T | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |