| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/14/2025 | 48.28 | 11201 DIEBOLD RD 7/10-8/7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/14/2025 | 39.75 | 12700 TONKEL RD TRAFFIC L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/14/2025 | 37.8 | 15010 TONKEL RD TRF 7/10- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/14/2025 | 61.11 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/14/2025 | 64.46 | 8614 SAINT JOE RD 7/9-8/6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/14/2025 | 39.36 | JURY AP BATCH JUROR:MAZAK | ISAAC MAZAKES | SUPERIOR COURT |
| 08/14/2025 | 11.98 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/14/2025 | 438.65 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/14/2025 | 404 | 2025 SURPLUS 1943067 | Kennell Wayne & Ann L | COUNTY AUDITOR |
| 08/14/2025 | 1092.38 | 2025 SURPLUS 1907068 | Kent Investments LLC | COUNTY AUDITOR |
| 08/14/2025 | 647.24 | 2023 SURPLUS 1811133 | Lahr John L | COUNTY AUDITOR |
| 08/14/2025 | 1001.37 | 2024 SURPLUS 1811133 | Lahr John L | COUNTY AUDITOR |
| 08/14/2025 | 5 | 2025 SURPLUS 1811133 | Lahr John L | COUNTY AUDITOR |
| 08/14/2025 | 963.98 | CLOTHING ALLOWANCE 01/01/ | LOGANSPORT STATE HOSPITAL (EFT) | COUNTY COMMISSIONERS |
| 08/14/2025 | 426.18 | 2025 SURPLUS 1886708 | Meesa Sudheer | COUNTY AUDITOR |
| 08/14/2025 | 1610.93 | JUNE CLINIC SUPPLIES | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/14/2025 | 50 | JURY AP BATCH JUROR:MARON JUROR:536723 | MELINDA WINDSOR | SUPERIOR COURT |
| 08/14/2025 | 71.76 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 08/14/2025 | 67.76 | 2234 CARROLL RD GARAGE 7/ | NIPSCO | HIGHWAY |
| 08/14/2025 | 71.76 | 2242 CARROLL RD 7/7-8/6 | NIPSCO | HIGHWAY |
| 08/14/2025 | 947.56 | 2025 SURPLUS 1948106 | Parks Pamela M | COUNTY AUDITOR |
| 08/14/2025 | 67920 | PROJECT #2900122 SCOTT RD | Reimbold, John and Beth | SURTAX-WHEEL TAX |
| 08/14/2025 | 1722.88 | DISPOSAL/RECYCLING 07/30/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/14/2025 | 440.49 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 08/14/2025 | 2045.63 | 2025 SURPLUS 1864421 | St Joseph Realty Partnership | COUNTY AUDITOR |
| 08/14/2025 | 25 | 2025 SURPLUS 168831355 | Sunrise Chapel Mennonite Church | COUNTY AUDITOR |
| 08/14/2025 | 204.86 | CELL PHONES - CRIMINAL JU | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 08/14/2025 | 326.67 | CELLULAR PHONE SERVICE JU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 08/14/2025 | 54.42 | NEGOTIATION TRUCK JULY 2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/14/2025 | 30.01 | 542063482-00001 INTER | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 08/14/2025 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 08/13/2025 | 963562.35 | 08/2025 FOOD & BEVERAGE T | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 08/13/2025 | 896341.56 | 08/2025 INNKEEPERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 08/13/2025 | 30 | ALLEN COUNTY AUDITOR ACCD | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 08/13/2025 | 2324 | AUG 25 MONTHLY PREMIUM | ARMOR UP AMERICA | |
| 08/13/2025 | 368.99 | COURT FEES 07/01/2025-07/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 08/13/2025 | 41.92 | FIRE SERVICE AT 3225 WELL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2025 | 14.43 | FIRE SERVICE AT 715 S CLA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2025 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2025 | 279.88 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/13/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 08/13/2025 | 14470.84 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 08/13/2025 | 4634.48 | 043489300033193- WATER JU | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/13/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 08/13/2025 | 1994 | LECEF - JULY 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 08/13/2025 | 91.92 | DISPOSAL OF DRAFTING TAB | GFL SOLID WASTE MIDWEST LLC | HIGHWAY |
| 08/13/2025 | 643.44 | INBOUND DEBRIS/TRASH FROM | GFL SOLID WASTE MIDWEST LLC | COUNTY COMMISSIONERS |
| 08/13/2025 | 1950 | JULY 25 UNEMPLOYMENT ACCT | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 08/13/2025 | -110 | JULY 25 UNEMPLOYMENT ACCT | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |