| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/10/2024 | 38.06 | MAYHEW RD LIFT STATION (8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 834.55 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2024 | 43.18 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2024 | 15 | 047-417-469-1-3 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2024 | 78.49 | 049-192-997-0-3 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/10/2024 | 32.1 | 10412 WINCHESTER RD (7/24 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 51.71 | 1111 N HADLEY RD (7/17 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 46.31 | 1117 N HADLEY RD (7/17 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 33.59 | 16801 OLD 24 (8/2 TO 8/30 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 29 | 18318 STATE RD 101 (8/2 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 29.13 | 2100 W HAMILTON RD (7/18 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 30.49 | 25522 DAWKINS RD (7/31 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 41.44 | 3740 W STATE BLVD (7/17 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 42.78 | 3812 BASS RD (7/17 TO 8/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 18.09 | 4020 W STATE BLVD (7/17 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 76.33 | 4701 BASS RD (7/17 TO 8/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 62.66 | 6411 BASS ROAD (7/17 TO 8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 6.38 | 7400 BUTT RD E (8/2 THRU | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 66.72 | 8614 SAINT JOE RD (08/07 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 62.52 | 9930 SMITH ROAD (7/23 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/10/2024 | 500 | 2024 IVRA FALL CONFERENCE | INDIANA VITAL RECORDS ASSOC INC | BOARD OF HEALTH |
| 09/10/2024 | 401.75 | LEGALSHIELD | ||
| 09/10/2024 | 70.35 | TOOLS, TRASH CAN, CAULK | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 09/10/2024 | 23.26 | 98000815377 - HHW SUPPLIE | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 09/10/2024 | 205.54 | 98001378763 ROAD SUPPLIES | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 09/10/2024 | 150.29 | 98001378763 SHOP SUPPLIES | LOWES * (EFT) | HIGHWAY |
| 09/10/2024 | 79894.8 | METLIFE | ||
| 09/10/2024 | 13.98 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 09/10/2024 | 30 | REFUND FOR ACP OVERPAYMEN | Nicholas Eiden | SUPERIOR COURT |
| 09/10/2024 | 163.19 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/10/2024 | 333.87 | GAS BILL FOR YSC | NIPSCO | YOUTH SERVICES CENTER |
| 09/10/2024 | 66.33 | GAS BILL SENT FROM KATHY: | NIPSCO | YOUTH SERVICES CENTER |
| 09/10/2024 | 68.11 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 09/10/2024 | 228.11 | 8317 E TILLMAN RD & BLDG | NIPSCO | HIGHWAY |
| 09/10/2024 | 73.73 | BETHEL RD & W TILL RD (7/ | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/10/2024 | 191.98 | SCHOOL SUPPLIES FOR KELLY | ODP BUSINESS SOLUTIONS, LLC | YOUTH SERVICES CENTER |
| 09/10/2024 | 930 | K9 TACTICAL CONTAINMENT | OWENS PRODUCTS, INC | COUNTY COMMISSIONERS |
| 09/10/2024 | 420.37 | #337300 TRENTMAN RD (11.4 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 09/10/2024 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 09/10/2024 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 09/10/2024 | 109022.57 | 9/24 ADMINISTRATION & BRO | PRO-CLAIM PLUS INC/PHP | |
| 09/10/2024 | 402.5 | 9/24 ADMINISTRATION FEE F | PRO-CLAIM PLUS INC/PHP | |
| 09/10/2024 | 1285 | MAINTENANCE FEES, SEPTEMB | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 09/10/2024 | 450 | PHONE CHARGES, AUGUST 202 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 09/10/2024 | 14006.87 | 2022 TS SURPLUS | Robert Huntley | COUNTY AUDITOR |
| 09/10/2024 | 266.4 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/10/2024 | 314.1 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/10/2024 | 47093.77 | 2022 TS SURPLUS | Shine & Hardin LLP Trust Account | COUNTY AUDITOR |
| 09/10/2024 | 124141.06 | CITY OF FORT WAYNE 2023 | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 09/10/2024 | 14429.95 | AUGUST 2024 LIFE | SYMETRA LIFE INSURANCE COMPANY |