| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/04/2025 | 30.4 | 25522 DAWKINS RD 7/31-8/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 32.21 | 3500 HARTZELL RD 7/30-8/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 29.13 | 6033 WAYNE TRACE 7/29-8/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 116.81 | 6230 PARROTT RD 7/30-8/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 29.13 | 6705 WAYNE TRACE 7/29-8/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 32.07 | 7400 ADAMS CENTER RD 7/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 32.5 | 8138 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/04/2025 | 1420 | 8317 E TILLMAN RD 7/26-8/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 09/04/2025 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 09/04/2025 | 192.97 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 09/04/2025 | 79.99 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 09/04/2025 | 1712.5 | AUGUST BANKRUPTCY ATTORNE | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 09/04/2025 | 12.95 | 98000815393 - PS 1/8-IN X | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 09/04/2025 | 32.57 | 98000815393 - 16FT 2-GUAG | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 09/04/2025 | 44.83 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 09/04/2025 | 86.38 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 09/04/2025 | 168.23 | 98005305614 - CRFTSMN WAS | LOWES * (EFT) | COUNTY SHERIFF |
| 09/04/2025 | 233.11 | 98005305614 - TAPE, KNIFE | LOWES * (EFT) | COUNTY SHERIFF |
| 09/04/2025 | 53.43 | 98005305614 - 36IN WOOD G | LOWES * (EFT) | COUNTY SHERIFF |
| 09/04/2025 | 94.77 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 09/04/2025 | 55.73 | 98007336112 - LIGHT BULBS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 09/04/2025 | 94.87 | 98007336112 - PAINT, BRUS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 09/04/2025 | 268 | ENL:0552860, LARRABEE, 9/ | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 09/04/2025 | 268 | ENL:0647406, BOGGS 3/7/20 | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 09/04/2025 | 268 | ENL:0726651, KING 9/23/25 | LUPKE RICE INSURANCE (EFT) | BOARD OF HEALTH |
| 09/04/2025 | 28.39 | 2025 SURPLUS 190875540 | Momper Timothy & Kristine | COUNTY AUDITOR |
| 09/04/2025 | 44185.81 | PIN 021213327012000074 I $2,847.62; P $41,338.19 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/04/2025 | 176.87 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 09/04/2025 | 791.28 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 09/04/2025 | 1637.28 | 2025 SURPLUS 174443084 | Reesman David | COUNTY AUDITOR |
| 09/04/2025 | 146.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 09/04/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 09/04/2025 | 780.62 | 2025 SURPLUS 144941870 | Trademark Title Inc | COUNTY AUDITOR |
| 09/04/2025 | 142980 | AUTO LIABILITY COVERAGE 7 | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 09/04/2025 | 95320 | GENERAL LIABILITY & UMBRE | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 09/04/2025 | -690 | INLAND MARINE REFUND OF R | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 09/04/2025 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/02/2025 | 117009.49 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/02/2025 | 24.28 | PIN 020633400011000049 2022 PAY 2023 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 09/02/2025 | 1820 | CANCELLATION PROJECT | BOWERS, NEIL | VOTERS REGISTRATION |
| 09/02/2025 | 77104.56 | PIN 021223280003000074 I $3,766.12; P $73,338.44 | CENTRAL REGION TAX AUCTION LLC | COUNTY AUDITOR |
| 09/02/2025 | 232.16 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 387.6 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 349.6 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 747.08 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 1496.33 | WATER AT 715 S CALHOUN 07 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/02/2025 | 108.11 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 09/02/2025 | 18.75 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 09/02/2025 | 112.5 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |