| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/11/2025 | 14.43 | 07-31-25 - 8-29-25 100 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 2069.81 | 07-31-25 - 8-29-25 2911 M | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 41.92 | 07-31-25 - 8-29-25 3225 W | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 83.84 | 07-31-25 - 8-29-25 7117 V | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 14.43 | 07-31-25 - 8-29-25 715 S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 1148.96 | 7-16-25 - 8-19-25 201 W S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 87.69 | 7-22-25 - 8-20-25 3131 WE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 14.43 | 7-31-25 - 8-29-25 1 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 14.43 | 7-31-25 - 8-29-25 201 W S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 14.43 | 7-31-25 - 8-29-25 602 S C | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 1431 | CHANGE OVER 09/02/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 09/11/2025 | 1064.95 | SERVICES - SEPTEMBER, 202 | COMCAST | MEMORIAL COLISEUM |
| 09/11/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 09/11/2025 | 251.94 | 06/07/25 INDIANA BLACK EX | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/11/2025 | 921.06 | 08/30-08/31/25 MIDWEST DE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/11/2025 | 384.54 | 08/31/25 LOVELL WEDDING R | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/11/2025 | 318.24 | 09/06/25 GRIGSBY/POWERS W | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/11/2025 | 2247.48 | LECEF - AUGUST 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 09/11/2025 | 204.22 | AUGUST 20, 2025 SURCHARGE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 09/11/2025 | 190.44 | JULY 20, 2025 SURCHARGE F | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 09/11/2025 | 190.61 | JUNE 20, 2025 SURCHARGE F | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 09/11/2025 | 7728.56 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 09/11/2025 | 8.98 | 7/20/25-8/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 09/11/2025 | 5147.53 | 7/20/25-8/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 09/11/2025 | 4000 | SETTLEMENT OF TIMOTHY HAR | HARRIS, TIMOTHY | COUNTY COMMISSIONERS |
| 09/11/2025 | 58806.29 | PIN 021234204011000074 I $2,918.59; P $55,887.70 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 09/11/2025 | 1560 | AUGUST 2025 UNEMPLOYMENT | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 09/11/2025 | 874.55 | AUGUST STATEMENT FOR ELEC | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 09/11/2025 | 557.16 | AUGUST 2025 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/11/2025 | 344.1 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 09/11/2025 | 87.08 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 09/11/2025 | 33.62 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 09/11/2025 | 48.28 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/11/2025 | 36.95 | 07/29/25 - 8-26-25 5617 E | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 29 | 14221 HALTER RD 8/7-9/5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/11/2025 | 29 | 7-29-25 - 8-26-25 2911 ME | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/11/2025 | 49.37 | 081467554730 SHANEL NOTAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 09/11/2025 | 49.37 | 081467554730 TAMMIE NOTAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 09/11/2025 | 1137.36 | 081467554730 2025 PRIA AN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 09/11/2025 | 349 | 0840-9657-9139 IAAO-852 E | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 09/11/2025 | 133 | 084031483389- (1) NIGHT S | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 1500 | 084031483389- (1) REG FEE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 77.2 | 084031483389- (2) PKS MMP | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 3000 | 084031483389- (2) REG FEE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 147.89 | 084031483389- DOG FOOD FO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 09/11/2025 | 89.95 | 084079241376 - BOOK "BLAC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/11/2025 | 75.29 | 084079241376 - DRY ERASE | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 09/11/2025 | -17.89 | 084079241376 - RETURNED H | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 09/11/2025 | 150 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 09/11/2025 | 45 | 084079241376 - TITLE & RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |