| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/08/2026 | 192.9 | 12" SCRAPER BLK/SLVR 3411 | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 05/08/2026 | 322.78 | 500 PAPER TARGETS FOR RAN | ACTION TARGET INC (EFT) | COUNTY SHERIFF |
| 05/08/2026 | 136.79 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 05/08/2026 | 240.78 | CONTRACT OVERAGE CHARGE 1 | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 05/08/2026 | 9.76 | BUILDING MATERIALS- HVAC | JOHNSTONE SUPPLY OF DETROIT | AC JUV JUST/DET CENTER |
| 05/08/2026 | 47.76 | CONTRACT OVERAGE 3/12 - 4 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 05/08/2026 | 500 | CHINS DEPENDENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 05/08/2026 | 251.51 | COPIER MAINTENANCE - TOSH | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 05/08/2026 | 330 | CHINS PERMANENCY MEDIATIO | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 05/08/2026 | 106.62 | COPIER USAGE - CHILD SUPP | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 25 | JUDGE PRO TEM | JOLEY LAW FIRM PC (EFT) | SUPERIOR COURT |
| 05/08/2026 | 16.99 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 05/08/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Knight, Debra | COUNTY COMMISSIONERS |
| 05/08/2026 | 156.62 | METER READ 417 S CALHOUN | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 05/08/2026 | 205.52 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 05/08/2026 | 47.94 | METER READING COPIES | ADAMS REMCO INC *(EFT) | YOUTH SERVICES CENTER |
| 05/08/2026 | 220.57 | DAMAGED DUE TO POTHOLE | KEES, DENNIS | HIGHWAY |
| 05/08/2026 | -199.98 | REFUND | ADAMS REMCO INC *(EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 216.49 | LABOR UNIT 424 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 05/08/2026 | 550.44 | 3453 COLOR @ 0.0558 | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 104.71 | MILK | KEMPS - HUNTINGTON | YOUTH SERVICES CENTER |
| 05/08/2026 | 10866.71 | APRIL 26 | AFLAC | |
| 05/08/2026 | 175 | MARCH 13, 20, 27, APRIL 3 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 150 | CS UNIFORM EMBROIDERY | AG APPAREL SCREEN PRINTING LLC | COMMUNITY CORRECTIONS |
| 05/08/2026 | 33277.5 | DEBRUSH & DIP. LOWTHER NE | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 05/08/2026 | 1117.56 | PREM OFFROAD EXEMPT 248.9 | AG PLUS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 227.26 | CONTACT 64 DISINFECTANT | KSS ENTERPRISES (EFT) | MEMORIAL COLISEUM |
| 05/08/2026 | 21.36 | LOW VOLT BRACKETS | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 2771.75 | PFA INSERT IN TAX BILL | L&D MAIL MASTERS INC | COUNTY RECORDER |
| 05/08/2026 | 6880 | CONFERENCE REGISTRATION | ALL RISE FOR JUSTICE | SUPERIOR COURT |
| 05/08/2026 | 2771.74 | TAX STATEMENT BUCK SLIPS | L&D MAIL MASTERS INC | ELECTION BOARD |
| 05/08/2026 | 909019.26 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS | |
| 05/08/2026 | 32103.81 | TAX STATEMENT PRINTING | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 05/08/2026 | 1030691.18 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM | |
| 05/08/2026 | 500 | SOLDIER BURIAL- BURIAL AL | Lovell, Robert | COUNTY COMMISSIONERS |
| 05/08/2026 | 729.93 | REIMBURSE COMMISSARY FOR | ALLEN COUNTY JAIL COMMISSARY | COUNTY SHERIFF |
| 05/08/2026 | 162.5 | CONSULTING SERVICES - APR | LANGUELL, EUGENE L | MEMORIAL COLISEUM |
| 05/08/2026 | 1014 | D.WILSON 4/82/26 ACCIDENT | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 05/08/2026 | 10692.94 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 05/08/2026 | 720.4 | FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 05/08/2026 | 25 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 05/08/2026 | 208.55 | FUEL - CHILD SUPPORT | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 05/08/2026 | 35.8 | PARTS STOCK | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 05/08/2026 | 552.09 | FUEL - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 05/08/2026 | 16.32 | PERSONAL SAFETY GLOVES TR | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 05/08/2026 | 9309.07 | FUEL CHARGES FOR MARCH 20 | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 05/08/2026 | 467.36 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 05/08/2026 | 11.23 | FUEL-SERVICE CENTER LOANE | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 05/08/2026 | 256.97 | SERVICE ON LAWN MOWER AT | LEES OUTDOOR POWER (EFT) | COUNTY SHERIFF |
| 05/08/2026 | 3 | GARAGE - CRIMINAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |