| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/18/2025 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 09/18/2025 | 1947.03 | PIN 021223235005000074 I $175.49; P $1,771.54 | GOLDEN FAMILY LLC | COUNTY AUDITOR |
| 09/18/2025 | 15836.36 | PIN 021224302009000074 I $2,065.61; P $13,770.75 | GOLDEN FAMILY LLC | COUNTY AUDITOR |
| 09/18/2025 | 60080.52 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 09/18/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/18/2025 | 75 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 09/18/2025 | 75 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 09/18/2025 | 29.32 | MED SUPPLIES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/18/2025 | 402.97 | SOFT FOODS-CCRS CLIENTS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/18/2025 | 89 | PIN 021814200004000051 2021 PAY 2022 | SHELBURNE MATTHEW KENT & ERICA | COUNTY COMMISSIONERS |
| 09/18/2025 | 217.63 | PIN 021814200004000051 2022 PAY 2023 | SHELBURNE MATTHEW KENT & ERICA | COUNTY COMMISSIONERS |
| 09/18/2025 | 296.56 | PIN 021814200004000051 2023 PAY 2024 | SHELBURNE MATTHEW KENT & ERICA | COUNTY COMMISSIONERS |
| 09/18/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 09/18/2025 | 369.49 | CELLULAR PHONE SERVICE JU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 09/16/2025 | 19.93 | PIN 020323105001000082 2021 PAY 2022 | ADAMS CHRISTOPHER DREW & SARAH B | COUNTY COMMISSIONERS |
| 09/16/2025 | 44.05 | PIN 020323105001000082 2022 PAY 2023 | ADAMS CHRISTOPHER DREW & SARAH B | COUNTY COMMISSIONERS |
| 09/16/2025 | 173.47 | PIN 020323105001000082 2023 PAY 2024 | ADAMS CHRISTOPHER DREW & SARAH B | COUNTY COMMISSIONERS |
| 09/16/2025 | 10533.44 | AUGUST 2025 | AFLAC | |
| 09/16/2025 | 450740.56 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/16/2025 | 3220.97 | TAX SALE REDEMPTION APPLI | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/16/2025 | 4 | TAX SALE OVERPAYMENT APPL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/16/2025 | 125.4 | MONROE 2025 DISTRICT FEES | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/16/2025 | 1250 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | AC DPT ENVIRONMENTAL MGT |
| 09/16/2025 | 1750 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | AC JUV JUST/DET CENTER |
| 09/16/2025 | 8756.5 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | BOARD OF HEALTH |
| 09/16/2025 | 7500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | BUILDING DEPARTMENT |
| 09/16/2025 | 500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | CIRCUIT COURT |
| 09/16/2025 | 2500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | CITY-COUNTY MAINTENANCE |
| 09/16/2025 | 7250 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 09/16/2025 | 1750 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY ASSESSOR |
| 09/16/2025 | 1000 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY CORONER |
| 09/16/2025 | 2750 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY PROSECUTOR |
| 09/16/2025 | 1000 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY SERVICES |
| 09/16/2025 | 41000 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY SHERIFF |
| 09/16/2025 | 2500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | COUNTY SURVEYOR |
| 09/16/2025 | 250 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 09/16/2025 | 44884.5 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | HIGHWAY |
| 09/16/2025 | 500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | HOMELAND SECURITY |
| 09/16/2025 | 750 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | NIRCC |
| 09/16/2025 | 1250 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | PARK DEPARTMENT |
| 09/16/2025 | 500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | PUBLIC DEFENDER |
| 09/16/2025 | 1500 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | SUPERIOR COURT |
| 09/16/2025 | 1000 | AUTO PREMIUM 2025-2026 | ALLEN COUNTY TREASURER | YOUTH SERVICES CENTER |
| 09/16/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 09/16/2025 | 41277.24 | PIN 021213283007000074 I $2,088.03; P $39,189.21 | AUSTIN WARD | COUNTY AUDITOR |
| 09/16/2025 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 09/16/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 09/16/2025 | 4734.41 | 043489300033193- WATER AU | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/16/2025 | 3202.5 | 07-28-25 - 8-27-25 WATER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |