| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/13/2026 | 495.65 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY RECORDER |
| 08/13/2026 | 125 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SERVICES |
| 08/13/2026 | 504.7 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | 1016 | JULY PRINTING | FORT WAYNE COMMUNITY SCHOOLS (EFT) | SUPERIOR COURT |
| 08/13/2026 | 700 | IEHA FALL CONFERENCE REGI | IEHA CONFERENCE - FALL CONFERENCE | BOARD OF HEALTH |
| 08/13/2026 | 38.22 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 33.39 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 08/13/2026 | 53.41 | N CLINTON ST 7/10/26-8/7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 47.98 | 11201 DIEBOLD RD 7/10/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 39.45 | 12700 TONKEL RD 7/10/26-8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 37.41 | 15010 TONKEL RD 7/10/26-8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 14710.56 | 6/26/26-7/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 08/13/2026 | 442.11 | 7/8/26-8/5/26 BILLING FOR | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 08/13/2026 | 63.81 | 8614 SAINT JOE RD 7/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/13/2026 | 27.87 | 9800 530565 5 - 12 GALLON | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | 23.26 | 9800 530565 5 - 75' EXTEN | LOWES * (EFT) | COUNTY SURVEYOR |
| 08/13/2026 | -53.22 | 9800 722456 5 CREDIT FO | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 107.94 | 9800 722456 5 MATERIAL N | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 08/13/2026 | 202.91 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY SERVICES |
| 08/13/2026 | 329.86 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 6000 | SETTLEMENT OF JOSE LUCIO | LUCIO, JOSE | COUNTY COMMISSIONERS |
| 08/13/2026 | 68.6 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 86.42 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 71.05 | GAS AT 2211 FAIRFIELD AVE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 68.6 | GAS AT 2610 S CLINTON ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/13/2026 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 08/13/2026 | 67 | 2234 CARROLL RD BUILDING | NIPSCO | HIGHWAY |
| 08/13/2026 | 72.65 | 2242 CARROLL RD 7/8-8/6 | NIPSCO | HIGHWAY |
| 08/13/2026 | 12174.23 | 8317 E TILLMAN RD - BILL | NIPSCO | HIGHWAY |
| 08/13/2026 | 323.76 | 2234 CARROLL RD 7/22 2.44 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 08/13/2026 | 374.88 | 3-0091-2215170 DISPOSAL/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/13/2026 | 361 | 8317 E TILLMAN RD 7/23 3. | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 08/13/2026 | 30.47 | 542825496-00001 - CRADLEP | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 08/13/2026 | 60.94 | 542825496-00001 - WIFI FO | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 08/13/2026 | 213.29 | 542833955-00001 JULY MIF | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 08/11/2026 | 166423.06 | 7/26 PSCDA | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY AUDITOR |
| 08/11/2026 | 2324 | MONTHLY FIRST RESPONDER P | ARMOR UP AMERICA | |
| 08/11/2026 | 305.6 | REFUND - ER INSURANCE AUG | BIGGS, ROBERT | |
| 08/11/2026 | 29.51 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 29.51 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 29.51 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 171.42 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 29.51 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 29.51 | 0002840 FIRE SERVICE AT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | 89.31 | 0002854 WATER AT 3131 WE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/11/2026 | -269.84 | 000285801017144- PREVIOUS | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/11/2026 | 269.84 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 08/11/2026 | 85.71 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 08/11/2026 | 454.89 | 01016783 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 08/11/2026 | 5256.35 | 043489300033193- WATER JU | CITY UTILITIES | AC JUV JUST/DET CENTER |