| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/23/2026 | 20 | FORT WAYNE PINBALL | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 7.99 | GETGO - ICE FOR TRIP | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 10.79 | MCDONALDS - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 72 | PINE LAKE - BOYS OUTING | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/23/2026 | 972688.58 | INNKEEPERS TAX | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 07/23/2026 | 919142.59 | SUPPLEMENTAL FOOD & BEVER | ALLEN COUNTY FW CAPITAL(F&B) | MEMORIAL COLISEUM |
| 07/23/2026 | 70000 | WORKERS' COMPENSATION FOR | ALLEN COUNTY TREASURER | MEMORIAL COLISEUM |
| 07/23/2026 | 4686.94 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/23/2026 | 1000000 | 2026 WORKER COMP FUNDING | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 07/23/2026 | 10308.35 | JUNE 2026 SALES TAX | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 07/23/2026 | 41734 | EXCESS FOLLOWING FORM LIA | AMERICAN SPECIALTY INSURANCE & RISK | MEMORIAL COLISEUM |
| 07/23/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 07/23/2026 | 92.62 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 341.13 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 1447.59 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 55.82 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/23/2026 | 13977.82 | SERVICES JULY, 2026 | COMCAST | MEMORIAL COLISEUM |
| 07/23/2026 | 29.14 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 07/23/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 07/23/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/23/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/23/2026 | 209.31 | 8529200040100720 SOUTH B | COMCAST (EFT) | HIGHWAY |
| 07/23/2026 | 200285 | 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 07/23/2026 | 6429.15 | MISCELLANEOUS | DLT SOLUTIONS LLC (EFT) | HIGHWAY |
| 07/23/2026 | 211.54 | VACUUMED GREASE TRAP | FORT WAYNE CITY UTILITIES | YOUTH SERVICES CENTER |
| 07/23/2026 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 07/23/2026 | 1789.33 | APR-JUNE 26 AIRCRAFT EXCI | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 07/23/2026 | 45.93 | /1117 N HADLEY RD UNIT 2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 51668.29 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 8512.97 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 568.88 | ELECTRIC BILL FOR JULY 20 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 07/23/2026 | 141.5 | ELECTRIC SERVICE - 1100 E | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/23/2026 | 53.86 | ELECTRIC SERVICE - 3700 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/23/2026 | 61070.97 | ELECTRIC SERVICE - 4000 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/23/2026 | 289.15 | 04098045109 4001 CRESCENT | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 07/23/2026 | 2688.34 | 04107692107 YSC ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/23/2026 | 29 | 04244610301 CASA ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/23/2026 | 27002.26 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/23/2026 | 31999.46 | 044-968-916-0-9 109 E SUP | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/23/2026 | 21937.87 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 07/23/2026 | 154.37 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 07/23/2026 | 79.64 | 10212 BASS RD 6/17/26-7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 43.71 | 10300 LEO RD 6/10/26-7/9/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 51.15 | 1111 N HADLEY RD 6/17/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 48.81 | 11201 DIEBOLD RD 6/10/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 29 | 2100 W HAMILTON RD 6/18/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 1379.76 | 2234 CARROLL RD 6/12/26-7 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/23/2026 | 706.89 | 2242 CARROLL RD 6/12/26-7 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/23/2026 | 276.56 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 07/23/2026 | 59.96 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |