| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/24/2024 | 6790.08 | REIMBURSE FOR LIFELINE IN | CITY UTILITIES | INFORMATION SYSTEMS |
| 10/24/2024 | 45.05 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 54.09 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 92.76 | SEWER CHARGE FOR 11707 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 398.23 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 1578.73 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 8272.5 | CHANGE OVER 10/10/24, 10/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/24/2024 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 10/24/2024 | 985.32 | 10/11/24 KOMETS VS IOWA E | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 123.17 | 10/12/24 AAHA SCHOLARSHIP | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 1164.07 | 10/12/24 KOMETS VS IOWA E | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 66.3 | 10/12/24 SHERON WEDDING | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 1039.38 | 10/14/24 RIGHT TO LIFE NE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 331.5 | 10/16/24 CATARACT & LASER | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/24/2024 | 37.5 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 10/24/2024 | 93.75 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/24/2024 | 95.65 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 10/24/2024 | 117.74 | 8/20/24-9/19/24 COUNTYWID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 10/24/2024 | 0.72 | 8/20/24-9/19/24 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 10/24/2024 | 4632.56 | 8/20/24-9/19/24 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 10/24/2024 | 61.98 | 8/20/24-9/19/24 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 10/24/2024 | 29.42 | BRAND NEW SERVICE #1 / #1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 48467.85 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 44.05 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 6197.5 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 658.78 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 10/24/2024 | 29 | 04244610301 - ELECTRIC BI | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 10/24/2024 | 60.25 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 52.4 | 1117 N HADLEY RD UNIT 2 R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 29.13 | 2100 W HAMILTON RD (9/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 17.72 | 4020 W STATE BLVD (9/14 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 75.51 | 6411 BASS RD (9/14 - 10/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/24/2024 | 752.74 | LECEF 09/02/2024-09/30/20 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 10/24/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 10/24/2024 | 111.26 | UTILITIES | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 10/24/2024 | 317.13 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 10/24/2024 | 75 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 10/24/2024 | 64 | WASTE CONTAINER | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 10/24/2024 | 18.75 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 10/24/2024 | 420.62 | PIN 020216102036000058 2021 PAY 2022 | VANCLEAVE, BLAKE T & KERRI D | COUNTY COMMISSIONERS |
| 10/24/2024 | 164.18 | PIN 020216102036000058 2022 PAY 2023 | VANCLEAVE, BLAKE T & KERRI D | COUNTY COMMISSIONERS |
| 10/24/2024 | 1590.75 | 0924 HIGHWAY GPS | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 10/24/2024 | 2264.9 | 0924 OTHER GPS | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 10/24/2024 | 484.25 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 10/24/2024 | 220.1 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 10/24/2024 | 153.88 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 10/24/2024 | 30.01 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 10/24/2024 | 1068.8 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 10/24/2024 | 217.62 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 10/24/2024 | 210.07 | 8/24/24-9/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |