| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/17/2025 | 31.08 | CELL PHONE SERVICE 11/03/ | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 200 | PRI REFUND | Andrew Hartman | SUPERIOR COURT |
| 12/17/2025 | 14.53 | CLERK OF ADAMS SUPERIOR COURT | ||
| 12/17/2025 | 12302.69 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 12/17/2025 | 75965.73 | PIN 021202128030000074 I $924.76; P $75,040.97 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 12/17/2025 | 139.64 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 12/17/2025 | 1561.47 | 2234 CARROLL RD NB | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 12/17/2025 | 12127.04 | 11/20-11/21 SB | NATIONAL SERV-ALL LANDFILL (EFT) | HIGHWAY |
| 12/17/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 12/17/2025 | 200285 | 911 DISTRIBUTION - DECEMB | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 12/17/2025 | 22209 | 11/25 CLINIC ADMINISTRATI | QHG OF FT WAYNE CO LLC (EFT) | |
| 12/17/2025 | 105.26 | CHARGE FOR CELL PHONES AN | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 12/17/2025 | 109.99 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 52.63 | WIRELESS SERVICE | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 12/17/2025 | 6.43 | 7400 BUTT RD 10/31/25-12/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 357.55 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 12/17/2025 | 26300 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/17/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/17/2025 | 80 | COAST TO COAST VISION (EFT) | ||
| 12/17/2025 | 373.92 | RELEASE OF GARNISHMENT | ANDREA D HILASKI | |
| 12/17/2025 | 43.13 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 553.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 12/17/2025 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 12/17/2025 | 965835.91 | 12/2025 FOOD AND BEVERAGE | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 12/17/2025 | 545.42 | WATER AT 2911 MEYER RD 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 12/17/2025 | 227.65 | WELLS SUPERIOR COURT | ||
| 12/17/2025 | 583820 | 1/2 HALF OF 2025 LEVY | EASTER SEALS ARC OF NE IN INC (EFT) | COUNTY COMMISSIONERS |
| 12/17/2025 | 550.88 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |
| 12/17/2025 | 726.23 | NOVEMBER 21-DECEMBER 01 C | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 12/17/2025 | 683.72 | CLERK OF ALLEN COUNTY | ||
| 12/17/2025 | 76.67 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 12/17/2025 | 208.22 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 12/17/2025 | 464628.03 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 12/17/2025 | 52.35 | 11201 DIEBOLD RD 11/6/25- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 34.04 | 16801 OLD 24 WOODBURN 10/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 21715.51 | PIN 021213130023000074 I $441.18; P $21,274.33 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 12/17/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 12/17/2025 | 44000 | 1ST QTR_FY26 TRAFFIC COUN | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/17/2025 | 4806.39 | 50% SIGN SHOP UTILITIES, | ALLEN COUNTY HIGHWAY DEPT | BOARD OF HEALTH |
| 12/17/2025 | 316.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/17/2025 | 394.51 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 12/17/2025 | 275.1 | JURY CK REPLACEMENT CK773529 | HARIG, KENNETH | SUPERIOR COURT |
| 12/17/2025 | 20.72 | CELL PHONE SERVICE 11/17/ | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 12/17/2025 | 231.67 | PARTIAL DEPARTMENTAL PHON | VERIZON WIRELESS LLC * | HIGHWAY |
| 12/17/2025 | 79.24 | 8614 SAINT JOE RD 11/5/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/17/2025 | 222.49 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 1348.43 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/17/2025 | 54.64 | CELL SERVICE NEGOTIATION | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/17/2025 | 191.97 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |