| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/26/2025 | 350 | 11/22/25 SANGAM DIWALI FA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 1441 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 238 | 11/22/25 WOMEN'S CHAMPAGN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 14273707.28 | 11/2025 PROPERTY TAX ADV | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 11/26/2025 | 1414.89 | 11/23/25 KOMETS VS WICHIT | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 11/26/2025 | 311.39 | 7628-104753 PROPANE - D | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 11/26/2025 | 14178427.39 | 11/2025 PROPERTY TAX ADV | EAST ALLEN COUNTY SCHOOLS (EFT) | COUNTY AUDITOR |
| 11/26/2025 | 6500 | SETTLEMENT OF BRENT TAYLO | TAYLOR, BRENT | COUNTY COMMISSIONERS |
| 11/26/2025 | 40112163.23 | 11/2025 PROPERTY TAX ADV | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 11/26/2025 | 219.35 | OCTOBER 2025 WESTLAW SUBS | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 11/26/2025 | 98 | 24 MONTH SUBSCRIPTION ALL | FORT WAYNE NEWSPAPERS-PBM SINGLE | COUNTY AUDITOR |
| 11/26/2025 | 26 | QTY 4 - 5 OZ CUPS NB | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 11/26/2025 | 139.61 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 11/26/2025 | 60712.05 | PIN 021213179053000074 I $990.16; P $59,721.89 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 11/26/2025 | 8008.92 | 10/20/25-11/19/25 COUNTYW | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 11/26/2025 | 880.44 | ACCT # 942812316-00001 OC | VERIZON BUSINESS (EFT) | COMMUNITY CORRECTIONS |
| 11/26/2025 | 7.42 | 9/20/25-10/19/25 COUNTYWI | FRONTIER (EFT) | BOARD OF HEALTH |
| 11/26/2025 | 2296.89 | SEPTEMBER 24 - OCTOBER 23 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 11/26/2025 | 263.5 | VANDEVEER AWARD PLAQUE | IMPERIAL TROPHY & AWARD CO INC | COUNTY COMMISSIONERS |
| 11/26/2025 | 225.81 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 11/26/2025 | 3258.14 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 3637.07 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 6400.52 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/26/2025 | 62.94 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 54.85 | 1117 N HADLEY RD UNIT 2 R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 29.13 | 2100 W HAMILTON RD 10/16- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 40.72 | 3740 W STATE BLVD TFL 10/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 42.84 | 3812 BASS RD 10/15-11/12 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 97.48 | 4701 BASS RD UNIT HWY 10- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 79.72 | 6411 BASS RD 10/15-11/12 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/26/2025 | 21222.78 | PIN 021307207008000074 I $167.87; P $21,054.91 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 11/26/2025 | 125 | XXXX-0841-6131-7894 DUE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 11/26/2025 | 10.49 | XXXX-0841-6131-7894 EDU | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 11/26/2025 | 287.98 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 11/26/2025 | 486.27 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 11/26/2025 | 2535.96 | 0800 1191 4757 HOTEL EXP | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 11/26/2025 | 2045.22 | 080011914542 FOOD FOR DV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/26/2025 | 115.32 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/26/2025 | 578.77 | 080011914542 SUPPLIES FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 11/26/2025 | 750 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 11/26/2025 | 11.96 | 080011914823 NOVEMBER 202 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 11/26/2025 | 159.9 | 080013769993 ANNUAL SUBSC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 55 | 080013769993 DIAGNOSTIC T | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 106.4 | 080013769993 DISASTER REC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 338 | 080013769993 HOTEL FOR MN | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 338 | 080013769993 HOTEL FOR NE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 438.3 | 080013769993 HOTEL FOR SJ | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 193.63 | 080013769993 JDAI ATD/SO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 164.3 | 080013769993 JDAI YCAB WO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 11/26/2025 | 32.36 | 084028464889 BREAKFAST SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |