| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/25/2025 | 1322.4 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/25/2025 | 96.8 | 001272430102405 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/25/2025 | 782.64 | 001272430102408 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/25/2025 | 113.28 | 001272430102409 - SEWAGE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 02/25/2025 | 105.28 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 02/25/2025 | 114.85 | 01/25 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 02/25/2025 | 3518.4 | 12/24 BICENTENNIAL ADMIN | COMMUNITY FOUNDATION | COUNTY COMMISSIONERS |
| 02/25/2025 | 10000 | ENTERTAINMENT VENUE PARTNERS(EFT) | MEMORIAL COLISEUM | |
| 02/25/2025 | 93750 | Q4/2024 ECONOMIC DEVELOPM | FORT WAYNE-ALLEN COUNTY ECONOMIC | COUNTY COMMISSIONERS |
| 02/25/2025 | 37.41 | 26042757500924975 - PHONE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 02/25/2025 | 135 | DECEMBER 2024 PORT O JON | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 02/25/2025 | 135 | JANUARY 2025 PORT O JON R | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 02/25/2025 | 9.3 | 2024 SURPLUS 1917576 | HomeReplay lLC & Jean Haupt | COUNTY AUDITOR |
| 02/25/2025 | 120.63 | DIEBOLD RD (1/10 - 2/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 37662.46 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/25/2025 | 477.77 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/25/2025 | 563.1 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 02/25/2025 | 103.8 | 10212 BASS RD (1/17 - 2/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 42.51 | 10300 LEO RD (1/10 - 2/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 32.91 | 10627 DIEBOLD RD (1/10 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 63.62 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 55.24 | 1117 N HADLEY RD UNIT @ R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 50.09 | 11201 DIEBOLD RD (1/10 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 39.67 | 15010 TONKEL RD TRF (1/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 29.13 | 2100 W HAMILTON RD (1/18 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/25/2025 | 40.36 | 3740 W STATE BLVD TFL (1/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/24/2025 | 0 | POSTED TO 2211 SB 3608 | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 02/24/2025 | 0 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 02/21/2025 | 74966.05 | MISCELLANEOUS | FIRST GROUP ENGINEERING INC | SURTAX-WHEEL TAX |
| 02/21/2025 | 2115.39 | PAY FOR 1/25-2/7/25 | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 02/21/2025 | 32153.06 | FOOD SERVICE/CONDIMENTS & | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 02/21/2025 | 32669.39 | MEALS WEEK OF 1/20/25-2/2 | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COMMUNITY CORRECTIONS |
| 02/21/2025 | 1204.23 | 24P25 LEGAL AD ERA INFO W | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 02/21/2025 | 11.39 | 01/25 EMPLOYEE HEALTH CLI | FORTE PAYMENT SYSTEMS (EFT) | |
| 02/21/2025 | 1094.45 | SSS STERLING JUMBO TOILET | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 02/21/2025 | 2115.39 | PAY FOR 1/25-2/7/25 | FRANKEN, CONNY MAUREEN | PUBLIC DEFENDER |
| 02/21/2025 | 400 | IV-D ARBITRATION 02-07-20 | FRANKLIN, LINDSAY (EFT) | CIRCUIT COURT |
| 02/21/2025 | 50 | GAL | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 02/21/2025 | 250 | GAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 02/21/2025 | 547.84 | FILTERS NEEDED FOR BOH AN | FWSBF LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/21/2025 | 18724.05 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | HIGHWAY |
| 02/21/2025 | 9011.95 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | SURTAX-WHEEL TAX |
| 02/21/2025 | 5731.25 | PLEASANT CENTER ROAD PROJ | GAI CONSULTANTS INC (EFT) | DEPT OF PLANNING SERVICES |
| 02/21/2025 | 54 | FIRST AID FOR STAFF | GAINES, JACKIE | YOUTH SERVICES CENTER |
| 02/21/2025 | 2115.39 | PAY FOR 1/25-2/7/25 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 02/21/2025 | 223.8 | POLO SHIRT AND PANTS FOR | GI JOES ARMY SURPLUS INC (EFT) | CIRCUIT COURT |
| 02/21/2025 | 111.9 | POLO SHIRTS FOR SECURITY | GI JOES ARMY SURPLUS INC (EFT) | CIRCUIT COURT |
| 02/21/2025 | 241 | 610026 - DAMPER CRANKSHAF | GLENBROOK DODGE (EFT) | COUNTY COMMISSIONERS |
| 02/21/2025 | 48.66 | CHEMICALS | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 02/21/2025 | 94.79 | DISPOSABLES | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |