| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/11/2025 | 89.98 | 0880 2430 7638 10-PACK L | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 09/11/2025 | 17.99 | 0880 2430 7638 2-PACK RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/11/2025 | 155.86 | 0880 2430 7638 2026 DESK | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/11/2025 | 429.99 | 0880 2430 7638 8.5 CUFT | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/11/2025 | -60 | 088075475490, $60 REFUND, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 75.84 | 088075475490, BAGELS & CO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 143.28 | 088075475490, BOXED LUNCH | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 216 | 088075475490, FATALITY RE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 133 | 088075475490, 1 NIGHT STA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 828 | 088075475490, 1 YEAR RENE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 600 | 088075475490, 10 STAFF RE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 540 | 088075475490, 9 STAFF REG | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 09/11/2025 | 250 | 088075942572 INDIANA PS E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/11/2025 | 295.74 | 804158445013 INDEED JOB R | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 310.81 | 804158445013 INDEED JOB R | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/11/2025 | 33236.88 | PIN 020735183007000074 I $2,030.14; P $31,206.74 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/11/2025 | 2274.56 | PIN 021308329006000074 I $191.31; P $2,083.25 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/11/2025 | 9638.7 | PIN 200715104005000073 I $757.53; P $8,881.17 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/11/2025 | 70.99 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 09/11/2025 | 69.34 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 09/11/2025 | 67 | 07-29-25 - 08-28-25 11801 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 159.29 | 08-04-25 - 09-03-25 1 E M | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 755188.81 | QTR 3 POLICE PENSION TRUS | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
| 09/11/2025 | 65798.94 | QTR 3 POLICE PENSION TRUS | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 09/11/2025 | 13501.25 | QTR 3 SUPPLEMENTAL BENEFI | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 09/11/2025 | 1414 | RENT - SEPTEMBER 2025 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 09/11/2025 | 291.5 | DISPOSAL/RECYCLING 08/15/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 09/11/2025 | 326.5 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/11/2025 | 37.73 | POSTAGE FOR TEST GAUGE EQ | UNITED PARCEL SERVICE (EFT) | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 3500 | FUNDS FOR POSTAGE METER ( | UNITED STATES POSTAL SERVICE | VOTERS REGISTRATION |
| 09/11/2025 | 7250 | CL SERVICE FEE - INSTALLM | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 09/11/2025 | 1644.6 | AU25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 09/11/2025 | 2312.75 | AU25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 09/11/2025 | 988.62 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 09/11/2025 | 60.02 | TELEPHONE - MIFI CHARGES | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 09/11/2025 | 72.42 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 09/11/2025 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 09/11/2025 | 393.65 | PIN 020316476003000082 2021 PAY 2022 | ZIMMERMAN JESSICA A | COUNTY COMMISSIONERS |
| 09/11/2025 | 475.29 | PIN 020316476003000082 2022 PAY 2023 | ZIMMERMAN JESSICA A | COUNTY COMMISSIONERS |
| 09/11/2025 | 949871.76 | 09/2025 FOOD & BEVERAGE T | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 09/11/2025 | 899348.18 | 09/2025 INNKEEPERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 09/11/2025 | 2000 | FUNDS FOR NEW CASH CHANGE | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 09/11/2025 | 160 | JURY AP BATCH JUROR:510586 | ANDRE CLOPTON | SUPERIOR COURT |
| 09/11/2025 | 514 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 09/11/2025 | 9558.52 | WATER/SEWER 07/22/25 TO 0 | CITY UTILITIES | MEMORIAL COLISEUM |
| 09/11/2025 | 602.68 | WATER/SEWER 07/28/25 TO 0 | CITY UTILITIES | MEMORIAL COLISEUM |
| 09/11/2025 | 209 | YARD WASTE - JULY, 2025 | CITY UTILITIES | MEMORIAL COLISEUM |
| 09/11/2025 | 114.88 | 000285200254649 - WATER @ | CITY UTILITIES | SUPERIOR COURT |
| 09/11/2025 | 212.64 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 09/11/2025 | 38 | 07-28-25 - 8-22-25 3225 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |