| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/20/2025 | 759991.09 | 11/2025 INNKEEPERS TAX DI | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 11/20/2025 | 569854.05 | 2025 EXCESS FOOD & BEVERA | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 11/20/2025 | 81900 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 11/20/2025 | 3740 | SC112365 FINAL PAYMENT | AMERICAN STEEL CARPORTS INC | PARK DEPARTMENT |
| 11/20/2025 | 2324 | OCT 25 PREMIUM | ARMOR UP AMERICA | |
| 11/20/2025 | 23364.91 | 2024 TS SURPLUS | Babatom LLC | COUNTY AUDITOR |
| 11/20/2025 | 95.44 | 2025 SURPLUS 1952044 | Crowley William B & Mary | COUNTY AUDITOR |
| 11/20/2025 | 210.52 | COURT FEES 10/1/25-10/31/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 11/20/2025 | 92.62 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 11/20/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 106.41 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 50.57 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 1431 | CHANGE OVER 11/16/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 11/20/2025 | 600 | 11/06/25 CHANGE OVER | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 11/20/2025 | 1064.95 | SERVICES - NOVEMBER, 2025 | COMCAST | MEMORIAL COLISEUM |
| 11/20/2025 | 25.38 | 8529 20 002 2219696 715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 11/20/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 11/20/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 11/20/2025 | 427.14 | 8529200022662143 TV AND I | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 11/20/2025 | 209.64 | 8529200040100720-SOUTH BA | COMCAST (EFT) | HIGHWAY |
| 11/20/2025 | 200285 | 911 DISTRIBUTION - NOVEMB | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 11/20/2025 | 24828.73 | 2024 TS SURPLUS | Fisher Gregory L | COUNTY AUDITOR |
| 11/20/2025 | 136.54 | SHIPPING SERVICE | FEDEX | SUPERIOR COURT |
| 11/20/2025 | 9478.15 | REISSUE RETURNED EFT | FORT WAYNE AWNING CO INC (EFT) | SUPERIOR COURT |
| 11/20/2025 | 2536.88 | LECEF - OCTOBER 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 11/20/2025 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 11/20/2025 | 19652.31 | 2024 TS SURPLUS | Gomez Hector C | COUNTY AUDITOR |
| 11/20/2025 | 196.26 | REISSUE RET EFT 146897 | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 11/20/2025 | 32.29 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 11/20/2025 | 2595 | 10/25 UNEMPLOYMENT CHARGE | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 11/20/2025 | 2713 | 10/25 UNEMPLOYMENT CHARGE | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 11/20/2025 | 161.99 | 10/25 UNEMPLOYMENT CHARGE | INDIANA DEPT OF WORKFORCE | MEMORIAL COLISEUM |
| 11/20/2025 | 1607.45 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 11/20/2025 | 49899.57 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 120.22 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 5623.01 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 11/20/2025 | 80820.82 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 11/20/2025 | 373.65 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 11/20/2025 | 573.56 | OCTOBER STATEMENT FOR ELE | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 11/20/2025 | 655.5 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 11/20/2025 | 15848.11 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 11/20/2025 | 24487 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 11/20/2025 | 198.31 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 11/20/2025 | 15.48 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 11/20/2025 | 52.6 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 11/20/2025 | 103.62 | 10212 BASS RD 10/15-11/12 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/20/2025 | 43.24 | 10300 LEO RD 10/8-11/5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 11/20/2025 | 32.63 | 10627 DIEBOLD RD 10/8-11/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |