| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/23/2026 | 43.59 | 3812 BASS RD 3/18/26-4/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 18.79 | 4020 W STATE BLVD 3/18/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 699.61 | MARCH 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 04/23/2026 | 43510.44 | PIN 021213229030000074 P-$42149.08 I-$1361.36 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 04/23/2026 | 2780.49 | PIN 021212234024000074 P-$2601.08 I-$179.41 | KEVIN JACOBS | COUNTY AUDITOR |
| 04/23/2026 | 518 | REISSUE PYMT NOT RECEIVED BY VENDOR | MIOVISION TECHNOLOGIES INC | NIRCC |
| 04/23/2026 | 123.97 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 374.55 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 04/23/2026 | 7.28 | BETHEL & TILL 3/14/26-4/1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/23/2026 | 373.37 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 04/23/2026 | 38.19 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 04/23/2026 | 833 | PIN 021209458018000074 P-$724.35 I-$108.65 | PAYNE FAMILY LLC | COUNTY AUDITOR |
| 04/23/2026 | 843.96 | PIN 021209458014000074 P-$733.88 I-$110.08 | PAYNE FAMILY LLC | COUNTY AUDITOR |
| 04/23/2026 | 843.96 | PIN 021209458015000074 P-$733.88 I-$110.08 | PAYNE FAMILY LLC | COUNTY AUDITOR |
| 04/23/2026 | 843.96 | PIN 021209458016000074 P-$733.88 I-$110.08 | PAYNE FAMILY LLC | COUNTY AUDITOR |
| 04/23/2026 | 318.5 | FLEXIBLE SPENDING ADMINIS | PRO-CLAIM PLUS INC/PHP | |
| 04/23/2026 | 434 | MARCH 2026 PHONE BILL & L | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 04/23/2026 | 57.37 | ACCT #3-0091-1043736, VEC | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 04/23/2026 | 88.23 | ACCT #3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 04/23/2026 | 83.44 | DUMPSTER RENTAL AND WASTE | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 04/23/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 607.52 | TRASH PICK UP PERIOD 05/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 182.31 | TRASH PICK UP 5080 ADAMS | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 04/23/2026 | 2122.08 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 04/23/2026 | 752.01 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 52 | QTY 8 5 GAL WATER DELIVER | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 04/23/2026 | 91.41 | WI-FI CHARGES MARCH 2 - A | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 04/23/2026 | 197.33 | WIRELESS SERVICE MARCH 20 | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 04/23/2026 | 37.85 | PROJECT #0005023 FWCS W W | Walter and Joy Metter and Allen Cou | SURTAX-WHEEL TAX |
| 04/23/2026 | 4703.31 | PROJECT #0005023 FWCS W W | Walter and Joy Metter and Snow & Sa | SURTAX-WHEEL TAX |
| 04/23/2026 | 11.25 | BLACK AND SILVER FRAMES | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 22.5 | BLACK DOCUMENT FRAMES | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 300 | CAR DETAILING SERVICE, R2 | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 43.98 | NICORETTE GUM- MED SUPPLI | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 3.92 | PAPER PORTFOLIOS | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 4.89 | POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 3.69 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 04/23/2026 | 726941.03 | INNKEEPERS TAX DIST 4/26 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 04/23/2026 | 100 | DB RECORDING FEES / ESCRO | ALLEN COUNTY RECORDER | COUNTY SURVEYOR |
| 04/23/2026 | 5374.23 | MARCH 2026 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 04/23/2026 | 2569 | OCT 25-MAR 26 COMMON SCHO | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 04/23/2026 | 21625.57 | OCT 25-MAR 26 FINES & FOR | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 04/22/2026 | 6386.75 | 04/2026 LIT CERT SHARES | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/22/2026 | 10968.83 | 04/2026 LIT CERT SHARES | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/22/2026 | 443399.08 | 04/2026 LIT CERT SHARES | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 04/22/2026 | 1982266.9 | 04/2026 LIT CERT SHARES | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/22/2026 | 1497497.24 | 04/2026 LIT ECONOMIC DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/22/2026 | 420800.08 | 04/2026 LIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/22/2026 | 329675.85 | 04/2026 SURTAX/WHEEL TAX | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/22/2026 | 859.42 | 04/2026 SURTAX/WHEEL TAX GRABILL | ALLEN COUNTY TREASURER | COUNTY AUDITOR |