| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/19/2025 | 4200 | GAL | RUDE, ALISA | SUPERIOR COURT |
| 12/19/2025 | 250 | MEDIATION | HINDE, THOMAS F (EFT) | SUPERIOR COURT |
| 12/19/2025 | 2838.75 | CHANGE OVER 12/08/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 12/19/2025 | 31.09 | CARTRIDGE REPLACEMENT | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 12/19/2025 | 172.2 | REIMBURSE FOR MILEAGE | DEGROOTE, JENNIFER LYNNE | SUPERIOR COURT |
| 12/19/2025 | 392 | 12/6/25 IBEW LOCAL 305 HO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/19/2025 | 63 | SHOP SUPPLIES NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 12/19/2025 | 21545 | 4TH QTR_FY25 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/19/2025 | 141.63 | NO LEAD FUEL | ALLEN COUNTY SERVICES DEPT | AC DPT ENVIRONMENTAL MGT |
| 12/19/2025 | 38.94 | SUPPLIES | MENARDS - ILLINOIS RD (EFT) | COUNTY PROSECUTOR |
| 12/19/2025 | 43.98 | SHOP SUPPLIES NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 12/19/2025 | 2374 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 12/19/2025 | 28.83 | 11/25 LABOR WEIGHTS & MEA | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 12/19/2025 | 175 | OCT 24, 31, NOV 7, 14, 20 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 12/19/2025 | 1275 | PROJECT #0006225 GUARDRAI | THREE RIVERS BARRICADE & | HIGHWAY |
| 12/19/2025 | 4000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 12/19/2025 | 183.5 | DEPO CHARGE ON CHRISTOPHE | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/19/2025 | 7.05 | CAPACITOR RUN OVAL LIGHT | JOHNSTONE SUPPLY OF DETROIT | BOARD OF HEALTH |
| 12/19/2025 | 1505 | NOVEMBER OPTIMIZATION | S CUBE INC (EFT) | BOARD OF HEALTH |
| 12/19/2025 | 35.83 | CHAIR MAT | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 12/19/2025 | 999.62 | FUEL & OIL FOR THE MONTH | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 12/19/2025 | 1613.86 | PROJECT #3000425 STATE LI | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 12/19/2025 | 363.92 | NOVEMBER FUEL CHARGES | ALLEN COUNTY SERVICES DEPT | SOIL & WATER CONSERVATION |
| 12/19/2025 | 1500 | 10/01/25 TO 10/31/25 FACE | FEDERATED DIGITAL SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 12/19/2025 | 75.58 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 12/19/2025 | 2905 | REPAIRED CHILLER AIR DRYE | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 12/19/2025 | 277.92 | POSTAL SERVICE - ACJC | TANDEM SOLUTIONS | SUPERIOR COURT |
| 12/19/2025 | 23.67 | SILVERADO REPAIR MAINT | ALLEN COUNTY SERVICES DEPT | PARK DEPARTMENT |
| 12/19/2025 | 177.53 | PARTS UNIT 79 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 12/19/2025 | 920.15 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 12/19/2025 | 844 | 4 IMPRINT BANDAGE DISPENS | 4IMPRINT | HUMAN RESOURCES |
| 12/19/2025 | 2100 | ANNUAL MAINTENANCE CHARTS | GFC LLC (EFT) | HIGHWAY |
| 12/19/2025 | 70.7 | 11/25 FUEL COMMISSIONERS | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 12/19/2025 | 556.38 | PARTS UNIT 175 | TERMINAL SUPPLY CO | HIGHWAY |
| 12/19/2025 | 53.54 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | COUNTY SERVICES |
| 12/19/2025 | 9753 | DECEMBER SUPPORT AND MAIN | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 12/19/2025 | 1101.97 | PARTS UNIT 87 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 12/19/2025 | 154 | DEPO FEE ON NASHAY MCBRID | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 12/19/2025 | 112.5 | MOPAC MENTORING HOURS PER | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 12/19/2025 | 370630.89 | MISCELLANEOUS | AMERICAN TIMBER BRIDGE & (EFT) | HIGHWAY |
| 12/19/2025 | 200000 | GRANT FOR REMODEL OF 2025 | INDIANA ADULT & TEEN CHALLENGE | COUNTY COMMISSIONERS |
| 12/19/2025 | 4.25 | SUPER GLUE | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 12/19/2025 | -50 | CREDIT MEMO FOR DALE ARRO | CINTAS CORPORATION (EFT) | HIGHWAY |
| 12/17/2025 | 227.23 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 12/17/2025 | 79.99 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 838738.98 | 12/2025 INNKEEPERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 12/17/2025 | 38.37 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 5290.83 | 043489300033193- WATER NO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 12/17/2025 | 372.37 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 12/17/2025 | 2722.82 | GAS AT 7117 VENTURE LN 1 | NIPSCO | CITY-COUNTY MAINTENANCE |