| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/17/2025 | 820.1 | 2025 SURPLUS 169056255 | Thompson James | COUNTY AUDITOR |
| 07/17/2025 | 55.86 | 2025 SURPLUS 175178184 | Tom Schmucker & Sons LLC | COUNTY AUDITOR |
| 07/17/2025 | 254.16 | 2025 SURPLUS 198854733 | Toyota Industries Commercial | COUNTY AUDITOR |
| 07/17/2025 | 1122.88 | 2025 SURPLUS 1813117 | Trittipo Michael E & Sarah A | COUNTY AUDITOR |
| 07/17/2025 | 3836 | POLICY: LIABILITY 07/01/2 | TRAVELERS | MEMORIAL COLISEUM |
| 07/17/2025 | 786.67 | 2025 SURPLUS 1893336 | Uppal Muhammad Khakan | COUNTY AUDITOR |
| 07/17/2025 | 8163.7 | QTR 2 2025 FORM 720 EIN 3 | UNITED STATES TREASURY | |
| 07/17/2025 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 07/17/2025 | 2142 | PERMIT #8 | US POSTMASTER | SUPERIOR COURT |
| 07/17/2025 | 6045 | 2025 SURPLUS 1948039 | Village Premier I LP | COUNTY AUDITOR |
| 07/17/2025 | 1435 | 2025 SURPLUS 1948040 | Village Premier I LP | COUNTY AUDITOR |
| 07/17/2025 | 150.04 | 2025 SURPLUS 164777584 | VA&F Financial Inc | COUNTY AUDITOR |
| 07/17/2025 | 204.89 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 07/17/2025 | 386.81 | CELL SERVICE FOR VICE MAY | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/17/2025 | 269.36 | CELLULAR PHONE SERVICE MA | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 07/17/2025 | 54.42 | 6/2-7/1 NEGOTIATION TRUCK | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/17/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/17/2025 | 72.58 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 07/17/2025 | 10170 | JUNE 2025 | YMCA (EFT) | |
| 07/17/2025 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 07/17/2025 | 10626.19 | JUNE 2025 | AFLAC | |
| 07/17/2025 | 41525.54 | PIN 021203459007000074 I $1,822.77; P $39,702.77 | AHC HOLDINGS INC | COUNTY AUDITOR |
| 07/17/2025 | 1021370.43 | FOOD & BEVERAGE TAX 2025- | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 07/17/2025 | 851219.63 | INNKEEPERS TAX 2025-07 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 07/17/2025 | 500 | PSC UDS CREDITS ISSUED FR | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 07/17/2025 | 37526.26 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/17/2025 | 690616.85 | TRANSFERRING UNUSED FUND | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 07/17/2025 | 3847.18 | 1833447 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/17/2025 | 10 | PETTY CASH - ALLEN COUNTY | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 7 | PETTY CASH - CIVIC CENTER | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 42 | PETTY CASH - GK CAFE AND | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 19.21 | PETTY CASH - UNITED ART & | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 35 | PETTY CASH - WALMART | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 15.99 | PETTY CASH - ZOOM VIDEO C | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/17/2025 | 151.22 | TAXES PAID IN OFFICE MEAN | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 07/17/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 07/17/2025 | 26 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 07/17/2025 | 1345.63 | Q3 25 JUDGES SUPPLEMENTAL | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 07/17/2025 | 12110.67 | Q3 25 JUDGES SUPPLEMENTAL | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 07/17/2025 | 1309.75 | CANCELLATION PROJECT | BOWERS, NEIL | VOTERS REGISTRATION |
| 07/17/2025 | 50156.7 | CITIES & TOWNS 3% DISTRIB | CITY OF FT WAYNE (EFT) | FEES DUE STATE |
| 07/17/2025 | 286.87 | COURT FEES 06/01/2025-06/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/17/2025 | 14.43 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 14.43 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 14.43 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 41.92 | FIRE SERVICE AT 3225 WELL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 38 | STORMWATER CHARGE AT 3225 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |