| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/24/2025 | 37.82 | 2025 SURPLUS 180445168 | Lancia Homes Inc | COUNTY AUDITOR |
| 07/24/2025 | 31.4 | 2025 SURPLUS 194768812 | Lancia Homes Inc | COUNTY AUDITOR |
| 07/24/2025 | 30.6 | 2025 SURPLUS 194905741 | Lancia Homes Inc | COUNTY AUDITOR |
| 07/24/2025 | 45.41 | 2025 SURPLUS 131053839 | Leone John J & Rebecca L | COUNTY AUDITOR |
| 07/24/2025 | 29.98 | 2025 SURPLUS 190657000 | Mah Barber Shops LLC | COUNTY AUDITOR |
| 07/24/2025 | 40.52 | 2025 SURPLUS 1925922 | Martin Frank J Jr & Barbara | COUNTY AUDITOR |
| 07/24/2025 | 25 | 2025 SURPLUS 1953421 | Morningstar Molly J | COUNTY AUDITOR |
| 07/24/2025 | 67.49 | 2025 SURPLUS - MULTIPLE, | New Haven Park & Rec Dept | COUNTY AUDITOR |
| 07/24/2025 | 36.14 | 2025 SURPLUS 174311884 | North Eastern Development Corp | COUNTY AUDITOR |
| 07/24/2025 | 31.36 | 2025 SURPLUS 183195512 | North Eastern Development Corp | COUNTY AUDITOR |
| 07/24/2025 | 67 | GAS AT 4315 MEYER RD 06/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/24/2025 | 338.72 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 07/24/2025 | 25 | 2025 SURPLUS 1860401 | Peters William & Beverly | COUNTY AUDITOR |
| 07/24/2025 | 25 | 2025 SURPLUS 1828475 | Rugsaken Roongnapa | COUNTY AUDITOR |
| 07/24/2025 | 334.55 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 07/24/2025 | 362.3 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 07/24/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/24/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/24/2025 | 25.76 | 2025 SURPLUS 1933519 | Saine Thomas Jr | COUNTY AUDITOR |
| 07/24/2025 | 25 | 2025 SURPLUS 165831509 | Salam Gohar A | COUNTY AUDITOR |
| 07/24/2025 | 43 | 2025 SURPLUS 1961357 | Schlaudroff Arnold R & Monica A | COUNTY AUDITOR |
| 07/24/2025 | 25 | 2025 SURPLUS 1859207 | Slain Michael A & Jeanne M | COUNTY AUDITOR |
| 07/24/2025 | 25 | 2025 SURPLUS 123091565 | Smekens Michelle I | COUNTY AUDITOR |
| 07/24/2025 | 36.26 | 2025 SURPLUS 173076721 | Swipejobs LLC | COUNTY AUDITOR |
| 07/24/2025 | 32 | 2025 SURPLUS 1913219 | SPZP Inc | COUNTY AUDITOR |
| 07/24/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/22/2025 | 85656.56 | PSCDA DISTRIBUTION - JULY | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 07/22/2025 | 17.29 | PETTY CASH REIMB - SPENCE | ALLEN COUNTY SHERIFF DEPARTMENT | COUNTY SHERIFF |
| 07/22/2025 | 21675.59 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/22/2025 | 332 | NSF CHECK/BANK FEE FOR ZO | ALLEN COUNTY TREASURER | BOARD OF HEALTH |
| 07/22/2025 | 4864.87 | SALES TAX FOR JUNE 2025 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/22/2025 | 268.08 | 6/11-6/13 JUROR PAY BATCH#9902340 | BELL, DORIS | SUPERIOR COURT |
| 07/22/2025 | 2016.17 | PIN 020230356003000058 2021 PAY 2022 | CACCAMO, AMBER DAWN | COUNTY COMMISSIONERS |
| 07/22/2025 | 2012.71 | PIN 020230356003000058 2022 PAY 2023 | CACCAMO, AMBER DAWN | COUNTY COMMISSIONERS |
| 07/22/2025 | 2508.25 | PIN 020230356003000058 2023 PAY 2024 | CACCAMO, AMBER DAWN | COUNTY COMMISSIONERS |
| 07/22/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 07/22/2025 | 122.59 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 58.74 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 1112.34 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 3020.81 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 12774.28 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 07/22/2025 | 97.26 | 001272430102405 - CASA SE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 07/22/2025 | 756.06 | 001272430102408 - YSC SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 07/22/2025 | 106.5 | 001272430102409 - GYM SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 07/22/2025 | 14443.59 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 07/22/2025 | 425.93 | 415 E WALLACE ST CSTR MTR | CITY UTILITIES | HIGHWAY |
| 07/22/2025 | 31.8 | PETTY CASH USED FOR REGIS | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 07/22/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 07/22/2025 | 25.38 | 8529200022219696 - 7/17-8 | COMCAST (EFT) | COUNTY SHERIFF |