| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/03/2026 | 47.4 | JURY AP BATCH JUROR:531731 | GORMAN, SEAN | SUPERIOR COURT |
| 09/03/2026 | 266.1 | JURY AP BATCH JUROR:458531 | WATTS, JOHN | SUPERIOR COURT |
| 09/03/2026 | 35.8 | JURY AP BATCH JUROR:516805 | GRAHAM, SARAH | SUPERIOR COURT |
| 09/03/2026 | 48.85 | JURY AP BATCH JUROR:139484 | WEBSTER, ANDREW | SUPERIOR COURT |
| 09/03/2026 | 37.25 | JURY AP BATCH JUROR:144311 | GREEN, MARK | SUPERIOR COURT |
| 09/03/2026 | 94.5 | JURY AP BATCH JUROR:130773 | WELLMAN, LARRY | SUPERIOR COURT |
| 09/03/2026 | 47.4 | JURY AP BATCH JUROR:474070 | GRIMM, ARIAN | SUPERIOR COURT |
| 09/03/2026 | 34.35 | JURY AP BATCH JUROR:519342 | WEST, DAVID JR | SUPERIOR COURT |
| 09/03/2026 | 47.4 | JURY AP BATCH JUROR:477569 | GROSTEFON, BARBARA | SUPERIOR COURT |
| 09/03/2026 | 37.25 | JURY AP BATCH JUROR:625223 | WHEELER, JOEL | SUPERIOR COURT |
| 09/01/2026 | 151.2 | 02-03-28-100-012.001-082 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 09/01/2026 | 27973.82 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/01/2026 | 275.21 | LECEF COURT FEES 7/1/26 T | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 5334.74 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 360.15 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 255.94 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 1016.94 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 998.21 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 1750 | 981379857 DEDICATED INTE | COMCAST | COUNTY COMMISSIONERS |
| 09/01/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 09/01/2026 | 198259 | Q2 2026 CCP COUNTY SHARE | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY SHERIFF |
| 09/01/2026 | 2091.97 | PIN 021201181016000074 2024 PAY 2025 | D&H HOLDINGS LLC | COUNTY COMMISSIONERS |
| 09/01/2026 | 18.75 | JULY 2026 EDUCATION PLATE | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 09/01/2026 | 56.25 | JUNE 2026 EDUCATION PLATE | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 09/01/2026 | 75 | MARCH 2026 EDUCATION PLAT | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 09/01/2026 | 150 | JULY 2026 EDUCATION PLATE | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 225 | JUNE 2026 EDUCATION PLATE | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 131.25 | MARCH 2026 EDUCATION PLAT | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 451.74 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 72.79 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. | HIGHWAY |
| 09/01/2026 | 850.04 | PIN 020542224001 2024 PAY 2025 | MILLER, AARON | COUNTY COMMISSIONERS |
| 09/01/2026 | 67 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 67 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 126.39 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 67 | GAS AT 2911 MEYER RD 07/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 67.76 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 82.2 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 67 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/01/2026 | 67 | 26 | NIPSCO | COUNTY EXTENSION |
| 09/01/2026 | 145.22 | 8317 TILLMAN RD 7/23-8/24 | NIPSCO | HIGHWAY |
| 09/01/2026 | 37.5 | JULY 2026 EDUCATION PLATE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 37.5 | JUNE 2026 EDUCATION PLATE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 75 | MARCH 2026 EDUCATION PLAT | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 09/01/2026 | 399.89 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 09/01/2026 | 41221.5 | PIN #021225478003000074 P - 38535.70 I - $2685.80 | PREMIER RACQUET MANAGEMENT LLC | COUNTY AUDITOR |
| 09/01/2026 | 318.5 | ADMIN FEE FOR FLEX SPENDI | PRO-CLAIM PLUS INC/PHP | |
| 09/01/2026 | 318.5 | JULY 2026 FLEX SPENDING A | PRO-CLAIM PLUS INC/PHP | |
| 09/01/2026 | 112.5 | JULY 2026 EDUCATION PLATE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 09/01/2026 | 18.75 | JUNE 2026 EDUCATION PLATE | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 09/01/2026 | 75 | MARCH 2026 EDUCATION PLAT | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |