| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/05/2025 | 26.83 | FWBZA DEC 2025 | ENOTICE | DEPT OF PLANNING SERVICES |
| 12/05/2025 | 460.79 | OCTOBER EXCLUDED MEDICAL | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 12/05/2025 | 161.51 | OCT 25 FUEL | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 12/05/2025 | 18.49 | BOX CALENDAR | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 12/05/2025 | 75 | AIC INSTITUTE FOR EXCELLE | ASSOCIATION OF INDIANA CO (EFT) | COUNTY AUDITOR |
| 12/05/2025 | 1103.3 | INTERPRETER CHARGES FOR 6 | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 12/05/2025 | 546.06 | NOVEMBER COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 12/05/2025 | 30532.88 | OCTOBER EXCLUDED MEDICATI | QUALITY RX LLC | CONFINEMENT CENTER |
| 12/05/2025 | 250.09 | 290043 - HOUSING - 17280 | O'DANIEL FORD (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 62.34 | DISC PAD | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 652.92 | TOOL FIBERGLASS STEPLADDA | GRAINGER INC (EFT) | HIGHWAY |
| 12/05/2025 | 395.85 | HOUSEHOLD LAUNDRY- DETERG | CHEM TECH SERVICES LLC | AC JUV JUST/DET CENTER |
| 12/05/2025 | 1590 | KENNETH MCCAGUE 6/11/2025 | ALLEN COUNTY BOARD OF COMMISSIONERS | BUILDING DEPARTMENT |
| 12/05/2025 | 166.47 | MAINTENANCE FOR COPIER - | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 12/05/2025 | 525 | OCTOBER THRU DECEMBER PAR | ALLEN COUNTY BUILDING MANAGER | COUNTY ASSESSOR |
| 12/05/2025 | 439.42 | SHAQ CHAIR FOR SORN | ODP BUSINESS SOLUTIONS, LLC | COUNTY SHERIFF |
| 12/05/2025 | 1255.4 | CLIENT# 11547808, PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 12/05/2025 | 184.12 | PARTS SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 12/05/2025 | 150 | RAMIE HILTZ UNIFORM ALLOW | A-R SPECIALTY ADVERTISING | BUILDING DEPARTMENT |
| 12/05/2025 | 21475 | NEW CHAIN LINK FENCE FOR | ALLEN COUNTY FENCE LLC | AC DPT ENVIRONMENTAL MGT |
| 12/05/2025 | 315 | PARKING | ALLEN COUNTY BUILDING MANAGER | CIRCUIT COURT |
| 12/05/2025 | 92.22 | SHOP SUPPLIES SB | GRAINGER INC (EFT) | HIGHWAY |
| 12/05/2025 | 43.7 | INK STAMPS (X2) | ODP BUSINESS SOLUTIONS, LLC | VOTERS REGISTRATION |
| 12/05/2025 | 2084.37 | RENTAL 1153-25 | BRANDEIS INDIANA EQUIPMENT(EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 193.9 | MILEAGE | YOUN, KAY L | SUPERIOR COURT |
| 12/05/2025 | 19.3 | WATER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 12/05/2025 | 6250 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | HIGHWAY |
| 12/05/2025 | 35.77 | DMS 2 | ENOTICE | DEPT OF PLANNING SERVICES |
| 12/05/2025 | 652.86 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY SERVICES |
| 12/05/2025 | 4197.87 | RECOVER GAS SO UNIT LINE | ALLIED MECHANICAL INC | MEMORIAL COLISEUM |
| 12/05/2025 | 12480 | DIP & DEBRUSH. JOSEPH HAR | JJC EXCAVATING | COUNTY SURVEYOR |
| 12/05/2025 | 751.26 | BREATHALYZER DEVICES | SOBER PEER, LLC | CIRCUIT COURT |
| 12/05/2025 | 1794.2 | TIRES, TUBES, AND SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 12/05/2025 | 16.1 | COMMUNICATION EQUIP REPAI | CITY OF FT WAYNE (EFT) | AC JUV JUST/DET CENTER |
| 12/05/2025 | 500 | SOLDIER BURIAL- BURIAL AL | Craighead, Linda | COUNTY COMMISSIONERS |
| 12/05/2025 | 1650 | DENTAL SERVICES OCTOBER 2 | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 12/05/2025 | -64 | CR CORES-1387725, 1393812 | ANTHONY MOTOR PARTS CORP (EFT) | COUNTY COMMISSIONERS |
| 12/05/2025 | 6.24 | CONTRACT OVERAGE CHARGES- | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 12/05/2025 | 8873.8 | PROJECT # 3005525 ROSSWOR | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 7953.6 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | SURTAX-WHEEL TAX |
| 12/05/2025 | 7.19 | DESK CALENDAR | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 12/05/2025 | 132.19 | COPIER CHARGES | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 12/05/2025 | 10153.85 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 12/05/2025 | 43.98 | OFFICE SUPPLIES - USB | ODP BUSINESS SOLUTIONS, LLC | NIRCC |
| 12/05/2025 | 197.65 | MATERIALS NEEDED FOR ERC | BIG C LUMBER CO (EFT) | CITY-COUNTY MAINTENANCE |
| 12/05/2025 | 500 | SITE-2025-0483 PERMIT WIT | SUMMIT CITY LANDSCAPE SUPPLY - JUST | COUNTY GENERAL |
| 12/05/2025 | 400 | REMOTE ARRAIGNMENT PER EN | COURTCALL LLC | CIRCUIT COURT |
| 12/05/2025 | 315 | GARAGE PARKING FEE FOR OC | ALLEN COUNTY BUILDING MANAGER | PUBLIC DEFENDER |
| 12/05/2025 | 1052.89 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 12/05/2025 | -12702.16 | CREDIT FOR TOOL RETURN | WAYNE PIPE & SUPPLY INC (EFT) | CITY-COUNTY MAINTENANCE |