| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/28/2025 | 96.21 | 646242 EDUCATIONAL SUPP | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 08/28/2025 | 67 | GAS AT 2911 MEYER RD APT | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 9.76 | 646242 MAINTENANCE AND | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 08/28/2025 | 134.8 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 08/28/2025 | 109.5 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 408.6 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 1308.11 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 08/28/2025 | 97.86 | 001272430102405 - CASA SE | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/28/2025 | 69.35 | GAS, JULY 2025 | NIPSCO | COUNTY EXTENSION |
| 08/28/2025 | 782.64 | 001272430102408 - YSC SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/28/2025 | 3339.61 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 08/28/2025 | 108.49 | 001272430102409 - GYM SEW | CITY UTILITIES | YOUTH SERVICES CENTER |
| 08/28/2025 | 67 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 08/28/2025 | 105.28 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 08/28/2025 | 84.65 | 480-475-004-9 GAS - R | NIPSCO | PARK DEPARTMENT |
| 08/28/2025 | 450.44 | 415 E WALLACE ST CSTR MTR | CITY UTILITIES | HIGHWAY |
| 08/28/2025 | 141.17 | 8317 E TILLMAN RD 7/22-8/ | NIPSCO | HIGHWAY |
| 08/28/2025 | 8700 | #0000322 MAINTENANCE FACI | CITY UTILITIES | HIGHWAY |
| 08/28/2025 | 96.56 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 08/28/2025 | 1669.5 | CHANGE OVER 08/18/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 08/28/2025 | 38.52 | ACCT 600711001 ELECTRIC 7 | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/28/2025 | 33.5 | REGISTERED MAIL SENT BY U | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 08/28/2025 | 76.45 | BETHEL RD & W TILL RD 7/1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/28/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 08/28/2025 | 486.9 | 167420 ELECTRICITY - | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 08/28/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 08/28/2025 | 38.52 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/28/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 08/28/2025 | 1081.48 | 2024 SURPLUS 168761916 | Pham Dong Van & | COUNTY AUDITOR |
| 08/28/2025 | 200285 | 911 DISTRIBUTION - AUGUST | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/28/2025 | 30.6 | POSTAGE, CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 08/28/2025 | 318.24 | 08/16/25 BRAD MILLER GALA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 08/28/2025 | 29582 | JULY 2025 CLINIC ADMINIST | QHG OF FT WAYNE CO LLC (EFT) | |
| 08/28/2025 | 154.86 | PIN 020808301014000072 2021 PAY 2022 | COPELAND CHARLES L & AMY L | COUNTY COMMISSIONERS |
| 08/28/2025 | 160 | RECYCLE PICKUP FOR THE MO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/28/2025 | 373.24 | PIN 020808301014000072 2022 PAY 2023 | COPELAND CHARLES L & AMY L | COUNTY COMMISSIONERS |
| 08/28/2025 | 32.46 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/28/2025 | 376.67 | PIN 020808301014000072 2023 PAY 2024 | COPELAND CHARLES L & AMY L | COUNTY COMMISSIONERS |
| 08/28/2025 | 2025 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 08/28/2025 | 755 | 2025 IEDA AUGUST CONFEREN | DEPARTMENT OF PLANNING SERVICE | DEPT OF PLANNING SERVICES |
| 08/28/2025 | 35 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/28/2025 | 200.74 | INTERNET SERVICE 7/20/25- | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/28/2025 | 45 | TRASH REMOVAL - SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/28/2025 | 203.4 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/28/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 08/28/2025 | 332.37 | REISSUE PAYMENT TO WITNES | Giddens, Trevon | COUNTY PROSECUTOR |
| 08/28/2025 | 80 | WASTE CONTAINER AND EMPTY | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 08/28/2025 | 925.36 | 2025 SURPLUS 155007087 REISSUE OF CK769378 | GE VERNOVA INTERNATIONAL LLC | COUNTY AUDITOR |
| 08/28/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |