| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2025 | 342.95 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 06/26/2025 | 160 | RECYCLE PICK UP FOR THE M | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/26/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2025 | 342.17 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 06/26/2025 | 579.53 | TRASH PICK UP PERIOD 07/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 06/26/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 06/26/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 06/26/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 06/26/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 06/26/2025 | 6.36 | (2) EQ 750 CT SWABS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/26/2025 | 446.92 | FOOD | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/26/2025 | 161.76 | MM 5OZ COLD CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/26/2025 | 27.98 | ETHNIC SHAMPOO/CONDITIONE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/26/2025 | 28 | GARRETT POOL BOYS SWIMMIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/26/2025 | 84 | GARRETT POOL GIRLS SWIMMI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/26/2025 | 10.5 | PANS FOR FOOD JUNE 19TH | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/26/2025 | 48.93 | REGAL CINEMA POSITIVE POI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/26/2025 | 12316.59 | 2023 TS SURPLUS | Arnold Brown & Kelly Brown & | COUNTY AUDITOR |
| 06/26/2025 | 78.93 | 2024 SURPLUS 182358298 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 78.93 | 2024 SURPLUS 182358349 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 78.93 | 2024 SURPLUS 182358435 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 78.93 | 2024 SURPLUS 182358465 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 78.93 | 2024 SURPLUS 182358610 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 196.56 | 2024 SURPLUS 1887006 | Arthur Heights LLC | COUNTY AUDITOR |
| 06/26/2025 | 42480.28 | PIN 021211306011000074 I $1,819.42; P $40,660.86 | AHC HOLDINGS INC | COUNTY AUDITOR |
| 06/26/2025 | 241904.24 | PSCDA DISTRIBUTION - JUNE | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 06/26/2025 | 57597.22 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 36083.58 | 2024 TS SURPLUS 48940 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 1840.96 | 2025 SURPLUS 177398294 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 378.69 | 2025 SURPLUS 1960184 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 500 | PSC UDS CREDITS ISSUED FR | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 06/26/2025 | 57597.22 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 36083.58 | 2024 TS SURPLUS 48940 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 1840.96 | 2025 SURPLUS 177398294 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 378.69 | 2025 SURPLUS 1960184 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/26/2025 | 6464.98 | SALES TAX FOR MAY 2025 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 06/25/2025 | 618 | JUN2025 CVET DISTRIBUTION | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 4023.28 | JUN2025 EXCISE SETTLEMENT | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 46364.37 | JUN2025 PROPERTY SETTLMNT | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 5208 | JUN2025 CVET DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 3180.64 | JUN2025 EXCISE SETTLEMENT | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 342.68 | JUN2025 FIT DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 38325.52 | JUN2025 PROPERTY SETTLMNT | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 86101 | JUN2025 CVET DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 299040.15 | JUN2025 EXCISE SETTLEMENT | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 38962.72 | JUN2025 FIT DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 3346806.11 | JUN2025 PROPERTY SETTLMNT | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 06/25/2025 | 250665 | JUN2025 CVET DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/25/2025 | 182237.37 | JUN2025 FIT DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 06/25/2025 | 7732367.34 | 2025 JUNE COLLECTIONS SWE | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |