| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/26/2025 | 37.9 | 0880 2430 7638 CHAINSAW | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 11/26/2025 | 60.38 | 0880 2430 7638 CLASS FOL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 11/26/2025 | 31.84 | 0880 2430 7638 COCONUTOI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/25/2025 | 134840.97 | 11/2025 PROPERTY TAX ADV | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 113678.94 | 11/2025 PROPERTY TAX ADV | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 10049619.73 | 11/2025 PROPERTY TAX ADV | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 15710.88 | 11/2025 PROPERTY TAX ADV | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 57079556.81 | 11/2025 PROPERTY TAX ADV | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 3645035.74 | 11/2025 PROPERTY TAX ADV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 535835.22 | 11/2025 PROPERTY TAX ADV | CITY OF NEW HAVEN - PARKS&REC (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 2516238.41 | 11/2025 PROPERTY TAX ADV | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 2700026.6 | 11/2025 PROPERTY TAX ADV | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 335800.37 | 11/2025 PROPERTY TAX ADV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 6341.75 | 11/2025 PROPERTY TAX ADV | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 23967.81 | 11/2025 PROPERTY TAX ADV | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 13144.82 | 11/2025 PROPERTY TAX ADV | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 23763.23 | 11/2025 PROPERTY TAX ADV | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 268243.79 | 11/2025 PROPERTY TAX ADV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 27817.89 | 11/2025 PROPERTY TAX ADV | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 15269.75 | 11/2025 PROPERTY TAX ADV | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 14049.1 | 11/2025 PROPERTY TAX ADV | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 48885.04 | 11/2025 PROPERTY TAX ADV | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 23817.22 | 11/2025 PROPERTY TAX ADV | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 101540.13 | 11/2025 PROPERTY TAX ADV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 1697933.38 | 11/2025 PROPERTY TAX ADV | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 11/25/2025 | 2767591.41 | 11/2025 PROPERTY TAX ADV | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 11/25/2025 | 14965.43 | 11/2025 PROPERTY TAX ADV | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 6166.1 | 11/2025 PROPERTY TAX ADV | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 2415.43 | 11/2025 PROPERTY TAX ADV | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 1516606.48 | 11/2025 PROPERTY TAX ADV | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 20572.82 | 11/2025 PROPERTY TAX ADV | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 384313.95 | 11/2025 PROPERTY TAX ADV | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 148194.84 | 11/2025 PROPERTY TAX ADV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 167803.41 | 11/2025 PROPERTY TAX ADV | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 939829 | 11/2025 PROPERTY TAX ADV | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 93982.9 | 11/2025 PROPERTY TAX ADV | WAYNE TWP TRUSTEE - TWP GEN (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 2133708.61 | 11/2025 PROPERTY TAX ADV | WEST CENTRAL FIRE PROTECTION | COUNTY AUDITOR |
| 11/25/2025 | 100981.67 | 11/2025 PROPERTY TAX ADV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 11/25/2025 | 1784 | 11/2025 PROPERTY TAX ADV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 11/21/2025 | 4260 | PROJECT #0004425 CONCRETE | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 51 | JDAI - MOPAC MENTORING DN | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 11/21/2025 | 53.38 | JDAI - MOPAC MENTORING TN | NOLAN, THOMAS | AC JUV JUST/DET CENTER |
| 11/21/2025 | 50.7 | BUILDING MATERIALS- P TRA | NORTH SIDE PLUMBING & HTG (EFT) | AC JUV JUST/DET CENTER |
| 11/21/2025 | 79.6 | PROJECT #2600124 TILLMAN | NORTH SIDE PLUMBING & HTG (EFT) | HIGHWAY |
| 11/21/2025 | 27.01 | ACETYLENE | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 11/21/2025 | 27.01 | NITROUS OXIDE 20#, HAZMAT | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 11/21/2025 | 19.2 | OXYGEN D MEDICAL - OCTOBE | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 11/21/2025 | 377.28 | ROAD SUPPLIES | NOWAK SUPPLY CO INC (EFT) | SURTAX-WHEEL TAX |
| 11/21/2025 | 100.81 | AAA BATT, 9V BATT, FOLDER | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 11/21/2025 | 31.99 | CHAIR MAT | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |