| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2025 | 4190.56 | SECURITY SERVICES 10/10/2 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/31/2025 | 154 | DAYFORCE TOUCH PROXIMITY | DAYFORCE US INC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 74.37 | 088003146254 - NOTARY FEE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 4190.56 | SECURITY SERVICES 10/3/25 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 10/31/2025 | 1383 | DRIER REPLACEMENT ON CHIL | DILLING GROUP INC | MEMORIAL COLISEUM |
| 10/31/2025 | 115 | 088003146254 - QUICK BOOK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 565896.88 | AC WMC EXPANSION BLDG COR | US BANK | MEMORIAL COLISEUM |
| 10/31/2025 | 228.9 | (7) EMB LOGO-AC SHERIFF;( | DKM EMBROIDERY INC | COMMUNITY CORRECTIONS |
| 10/31/2025 | 444.14 | 088003146254 - TRANSCRIDE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 1527.2 | MISCELLANEOUS | USI CONSULTANTS INC (EFT) | HIGHWAY |
| 10/31/2025 | 1007.5 | CIVIL SURGEON HOURS (10/8 | DYKSTRA, THOMAS | BOARD OF HEALTH |
| 10/31/2025 | 750 | 088003146254 - WARM AND C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 1000 | RENEWAL - INLAND MARINE H | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 10/31/2025 | -4375 | FOX ISLAND RESTORATION | EARTH SOURCE INC (EFT) | PARK DEPARTMENT |
| 10/31/2025 | 220 | 088003146254 - WITNESS HO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2025 | 125 | FREIGHT | VANCE OUTDOORS INC (EFT) | HOMELAND SECURITY |
| 10/31/2025 | 11458.6 | SATURDAY ELECTRONICS EVEN | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 214 | 088057603259 ABE MARTIN L | JP MORGAN CHASE COMMERCIAL CARD | AC DPT ENVIRONMENTAL MGT |
| 10/31/2025 | 1581 | TRAINING AND PATROL AMMO | VANCE OUTDOORS INC (EFT) | HOMELAND SECURITY |
| 10/30/2025 | 1751.83 | 2022 TAX SALE SURPLUS | Allyson Michael Elizabeth Dutting | COUNTY AUDITOR |
| 10/30/2025 | 41541.5 | ALLEN CO POLICE PENSION | ||
| 10/30/2025 | 9800 | 2025 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/30/2025 | 616900 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/30/2025 | 1 | CORRECTION | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 10/30/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 10/30/2025 | 1751.83 | 2022 TAX SALE SURPLUS | Bryon Keith Weidner | COUNTY AUDITOR |
| 10/30/2025 | 342.66 | PIN 020749114296 2023 PAY 2024 | BELLE SANTE | COUNTY COMMISSIONERS |
| 10/30/2025 | 2189.79 | 2022 TAX SALE SURPLUS | Calvin Bray jr | COUNTY AUDITOR |
| 10/30/2025 | 1751.83 | 2022 TAX SALE SURPLUS | Candi Lynn Dutting | COUNTY AUDITOR |
| 10/30/2025 | 68608.88 | 2024 TAX SALE SURPLUS | Carrissa N Sharp | COUNTY AUDITOR |
| 10/30/2025 | 8759.16 | 2022 TS SURPLUS | Cochran Elizabeth Ann | COUNTY AUDITOR |
| 10/30/2025 | 20 | IMPROPERLY PARKED AT METE | CITY OF FORT WAYNE-VIOLATION BUREAU | HIGHWAY |
| 10/30/2025 | 677.18 | WATER BILL FOR FRC PARTIC | CITY UTILITIES | SUPERIOR COURT |
| 10/30/2025 | 108.63 | 000285200254649 WATER @ S | CITY UTILITIES | SUPERIOR COURT |
| 10/30/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 10/30/2025 | 95.32 | 001272430102405 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/30/2025 | 736.13 | 001272430102408 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/30/2025 | 119.19 | 001272430102409 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 10/30/2025 | 11.75 | CLERK OF ADAMS SUPERIOR COURT | ||
| 10/30/2025 | 1020.94 | CLERK OF ALLEN COUNTY | ||
| 10/30/2025 | 2901.88 | CLERK 0F ALLEN COUNTY | ||
| 10/30/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 10/30/2025 | 179.75 | 8529200022149331 NOV 03 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 10/30/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 10/30/2025 | 224 | 10/21/25 ST. ANNE COMMUNI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/30/2025 | 280 | 10/24/25 BLACK BUSINESS C | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/30/2025 | 6083.1 | PIN 021805276008000051 I $553.01; P $5,530.09 | DANETTE MULDOON | COUNTY AUDITOR |
| 10/30/2025 | 4375 | REISSUE RETURNED EFT | EARTH SOURCE INC (EFT) | PARK DEPARTMENT |
| 10/30/2025 | 1000 | SETTLEMENT OF MATTHEW THO | FOX, MATTHEW THOMAS JR | COUNTY COMMISSIONERS |
| 10/30/2025 | 139.32 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |