| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/18/2026 | 59432.1 | BW#16 8/7/26 H.S.A. | OLD NATIONAL BANK | |
| 08/18/2026 | 1405.59 | SM#15 8/14/26 H.S.A. | OLD NATIONAL BANK | |
| 08/18/2026 | 656.58 | 2026 SURPLUS 194768478 | Petersheim Johnny | COUNTY AUDITOR |
| 08/18/2026 | 1071.5 | L00418783801300 GEN LIABI | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 08/18/2026 | 7460.34 | XXXX-XXXX-XXXX-8450-CREDI | PNC BANK | MEMORIAL COLISEUM |
| 08/18/2026 | 4735.93 | 8/14/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/18/2026 | 292525.79 | 8/7/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/18/2026 | 483.61 | 8/7/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 08/18/2026 | 11 | 2026 SURPLUS 1837419 | Radeke Ronald R & Marjorie E | COUNTY AUDITOR |
| 08/18/2026 | 2678.32 | 2026 SURPLUS 168779426 | Reeves Charles M IV & Lauren | COUNTY AUDITOR |
| 08/18/2026 | 3048.37 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/18/2026 | 78.23 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 08/18/2026 | 78.23 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 08/18/2026 | 5.57 | TOLL CHARGE | RIVERLINK | CIRCUIT COURT |
| 08/18/2026 | 11.14 | TOLL CHARGES | RIVERLINK | SUPERIOR COURT |
| 08/18/2026 | 14.22 | 2026 SURPLUS 134399478 | Srv LLC | COUNTY AUDITOR |
| 08/18/2026 | 89.48 | 2026 SURPLUS 177394445 | Suel Tekia & Washington Johnny | COUNTY AUDITOR |
| 08/18/2026 | 382.08 | 2026 SURPLUS 1921816 | Syldowski Chris & Carolyn | COUNTY AUDITOR |
| 08/18/2026 | 278.03 | 021329253010000077 2023 PAY 2024 | SMITH, QUENTON B | COUNTY COMMISSIONERS |
| 08/18/2026 | 275.59 | 021329253010000077 2024 PAY 2025 | SMITH, QUENTON B | COUNTY COMMISSIONERS |
| 08/18/2026 | 55 | 2026 SURPLUS 174429173 | Tagoc Vanette Lopez | COUNTY AUDITOR |
| 08/18/2026 | 32.9 | 2026 SURPLUS 159223058 | Timberlin Homes LLC | COUNTY AUDITOR |
| 08/18/2026 | 35.92 | 2026 SURPLUS 159367597 | Tom Schmucker & Sons LLC | COUNTY AUDITOR |
| 08/18/2026 | 30.47 | JULY 2026 VERIZON WIFI AC | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 08/18/2026 | 111.32 | 242825904-00001 CHILD SU | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/18/2026 | 631.58 | 242825904-00001 CRIMINAL | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/18/2026 | 1932.69 | 242825997-00001 JULY 02 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 08/18/2026 | 202.69 | 242834348-00001 CELLS AN | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 08/18/2026 | 1547.84 | 342825738-00001 CELLPHON | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/18/2026 | 908.68 | 442825593-00001 VZW - CE | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 08/18/2026 | 1123.05 | 442834057 CELL SERVICE F | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/18/2026 | 54.62 | 542503783-00001 CELL SER | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/18/2026 | 197.39 | 542825492-00001 WIRELESS | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 08/18/2026 | 541.83 | 642825390-00001 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 08/18/2026 | 207.99 | 642825390-00001 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 08/18/2026 | 111.28 | 742825258-00001 CELL PHON | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 08/18/2026 | 139.57 | 842825132-00001 PHONES | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 08/18/2026 | 61.74 | 842877750-00001 JULY 26 C | VERIZON WIRELESS LLC * | COUNTY TREASURER |
| 08/18/2026 | 1748.52 | 942797176-00001 SERVICE | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/18/2026 | 744.26 | 942812316-00001 VZW-CRADL | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 08/18/2026 | 345.6 | 2026 SURPLUS 87334868 | Wieland Bradley R & Vera | COUNTY AUDITOR |
| 08/18/2026 | 32.5 | 2026 SURPLUS 198975182 | Wyatt Spencer E & Samantha R | COUNTY AUDITOR |
| 08/18/2026 | 25 | 2026 SURPLUS 198869038 | Zac Vr LLC & Zac Th LLC | COUNTY AUDITOR |
| 08/18/2026 | 420 | 2026 SURPLUS 210368610 | Zippy Loans | COUNTY AUDITOR |
| 08/18/2026 | 134.44 | 2026 SURPLUS 1863384 | 0831 Partnership LLC | COUNTY AUDITOR |
| 08/18/2026 | 237.78 | 2026 SURPLUS 1967141 | Atanacio Joseph M & Maryjane Cano | COUNTY AUDITOR |
| 08/18/2026 | 1017985.47 | AUGUST INNKEEPTERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 08/18/2026 | 1028012.33 | AUGUST SUPPLEMEMTAL FOOD | ALLEN COUNTY FW CAPITAL(F&B) | MEMORIAL COLISEUM |
| 08/18/2026 | 261 | NO PARKING SIGNS NEEDED F | ALLEN COUNTY JAIL COMMISSARY | COUNTY SHERIFF |
| 08/18/2026 | 194.32 | MONTHLY FUEL BILL FOR THE | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |