| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/22/2025 | 237882.08 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 05/22/2025 | 50353.48 | 2024 SERVICE STATION LABO | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 05/22/2025 | 3761.27 | APRIL 2025 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 05/22/2025 | 7.36 | 646242 EDUCATIONAL SUPP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 05/22/2025 | 23.29 | 646242 VOLUNTEER PROGRA | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 05/22/2025 | 114.69 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 45.58 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 52.29 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 1004.9 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 1468.87 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/22/2025 | 105.28 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 05/22/2025 | 420.55 | 415 E WALLACE ST CSTR MTR | CITY UTILITIES | HIGHWAY |
| 05/22/2025 | 2027.25 | CHANGE OVER 05/08/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/22/2025 | 7195.75 | CHANGE OVER 05/09/25, 05/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/22/2025 | 3164.5 | CHANGE OVER 05/12/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/22/2025 | 3056.5 | CHANGE OVER 05/14/25, 05/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 05/22/2025 | 29.5 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 05/22/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/22/2025 | 176.61 | 8529200040100720 - SB SER | COMCAST (EFT) | HIGHWAY |
| 05/22/2025 | 265.2 | 05/03/25 ST. FRANCIS UNIV | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 1311.72 | 05/05/25 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 1196.46 | 05/07/25 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 1926.27 | 05/08-05/11/25 IN10SITY D | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 1067.94 | 05/08/25 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 278.46 | 05/09/25 DUMFORD/MOZZONE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 459 | 05/09/25 IVY TECH COMMENC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 697.68 | 05/10/25 INDIANA TECH GRA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 212.16 | 05/13/25 KOMETS END OF SE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 1784.49 | 05/14/25 PFW COMMENCEMENT | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 212.16 | 05/15/25 ERIN'S HOUSE W/ | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 344.76 | 05/17/25 FLEGAL/GRAY WEDD | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 145.86 | 05/17/25 SANGRAM HOLI SPR | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/22/2025 | 124.36 | 2022 SURPLUS 1830638 | Endsley Marquee | COUNTY AUDITOR |
| 05/22/2025 | 853.72 | ASSISTED JAIL MAINTENANCE | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 05/22/2025 | 79.99 | 260-489-8048-041422-5 I | FRONTIER (EFT) | PARK DEPARTMENT |
| 05/22/2025 | 1743.4 | PIN 021203204016000074 I $344.46; P $1,398.94 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 05/22/2025 | 50076.18 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 315.99 | ELECTRIC AT 3225 N WEELS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 5223.23 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/22/2025 | 90.72 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/22/2025 | 1242.77 | NB SERRVICES 4/11 - 5/12 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 05/22/2025 | 665.21 | SS SERVICE 4/11-5/12 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 05/22/2025 | 2098.87 | 04107692107 - ELECTRIC BI | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/22/2025 | 29 | 04244610301 - ELECTRIC GY | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/22/2025 | 194.04 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 05/22/2025 | 137.63 | 04614610303 - CASA ELECTR | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 05/22/2025 | 85.87 | 10212 BASS RD 4/16-5/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 46.78 | 10300 LEO RD 4/9-5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/22/2025 | 40.18 | 12700 TONKEL RD 4/9-5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |