| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/23/2025 | 0.27 | 2024 SURPLUS 1919399 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 1 | 2024 SURPLUS 1941318 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 0.01 | 2024 SURPLUS 194891351 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 531.5 | 2024 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 10/23/2025 | 1500 | PSC UDS CREDITS ISSUED FR | ALLEN COUNTY TREASURER | COMMUNITY CORRECTIONS |
| 10/23/2025 | 293.71 | TENURE SHORTAGE Q'D IN IN | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 10/23/2025 | 3927.01 | SALES TAX FOR SEPT 2025 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 10/23/2025 | 5792.9 | AC FUND 703 COMMON SCHOOL | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 10/23/2025 | 20874.58 | AC FUND 715 FINES & FORFE | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 10/23/2025 | 23.09 | 646242 EDUCATIONAL SUP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 10/23/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 93.59 | WATER @ EAST ALLEN PROBAT | CITY OF NEW HAVEN (EFT) | SUPERIOR COURT |
| 10/23/2025 | 1193.78 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 10/23/2025 | 98.14 | SEWER SERVICE AT 11707 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 45.05 | SEWER SERVICE AT 11807 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 54.09 | SEWER SERVICE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 394.22 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 1487.18 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 106 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 10/23/2025 | 405.92 | 043149800049234 - 415 E W | CITY UTILITIES | HIGHWAY |
| 10/23/2025 | 3521 | CHANGE OVER 10/12/25, 10/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 10/23/2025 | 208.58 | SOUTH BARN SERVICE 10/20- | COMCAST (EFT) | HIGHWAY |
| 10/23/2025 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 10/23/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 10/23/2025 | 228.42 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 10/23/2025 | 436.26 | 8529200022662143 - CABLE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 10/23/2025 | 200285 | 911 DISTRIBUTION - OCTOBE | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 10/23/2025 | 1060.25 | 10/14/25 RIGHT TO LIFE NE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/23/2025 | 336 | 10/15/25 CATARACT AND LAS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 10/23/2025 | 630.32 | 2025 SURPLUS 1886330 | Etzel Suzanne G | COUNTY AUDITOR |
| 10/23/2025 | 136.81 | SHIPPING SERVICES | FEDEX | SUPERIOR COURT |
| 10/23/2025 | 640.29 | VACUUMED JAIL PUMP STATIO | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 10/23/2025 | 139.61 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 10/23/2025 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 10/23/2025 | 217563.65 | PIN 020234154008000091 I $1,278.61 P $216,285.04 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 10/23/2025 | 157968.3 | PIN 020826280010000072 I $876.95; P $157,091.35 | HERITAGE PARK INVESTMENTS | COUNTY AUDITOR |
| 10/23/2025 | 300 | ADDITIONAL REGISTRATION F | INDIANA AUDITORS ASSOCIATION | COUNTY AUDITOR |
| 10/23/2025 | 29 | EELECTRIC FOR CASA | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 10/23/2025 | 266.81 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 10/23/2025 | 50443.04 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 2433.87 | ELECTRIC FOR YSC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 10/23/2025 | 932.2 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 10/23/2025 | 413.26 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 10/23/2025 | 19353.8 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 10/23/2025 | 30153.63 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 10/23/2025 | 148.25 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 10/23/2025 | 29.13 | 2100 W HAMILTON RD 9/17-1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/23/2025 | 41.57 | 3740 W STATE BLVD TFL 9/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/23/2025 | 43.09 | 3812 BASS RD 9/16-10/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/23/2025 | 89.87 | 4701 BASS RD UNIT HWY 9/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |