| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/04/2025 | 16.65 | 616986:1660988269 - MARIL | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 99.26 | 616986:1660988269 - MEDIC | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 5.96 | 616986:1660988269 - PLAYS | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 7.98 | 616986:1660988269 - POSIT | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 243.85 | 616986:1660988269 - SUPER | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 377.25 | 616986:1660988269 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 17.4 | 616986:1660988269 - VALEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 03/04/2025 | 332.05 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 336.6 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 664.69 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 03/04/2025 | 311.44 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 03/04/2025 | 214.23 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 03/04/2025 | 102.5 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 03/04/2025 | 1254 | CHANGE OVER 02/26/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/04/2025 | 1254 | CHANGE OVER 02/27/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/04/2025 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 03/04/2025 | 25 | 8529200021992434 - INTERN | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 03/04/2025 | 48.6 | 8529200022216676 - PROBAT | COMCAST (EFT) | CIRCUIT COURT |
| 03/04/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 03/04/2025 | 514.44 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 03/04/2025 | 225.42 | 02/21/25 FW RUGBY CLUB BA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/04/2025 | 1274.49 | 02/21/25 KOMETS VS READIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/04/2025 | 1350.48 | 02/22/25 KOMETS VS READIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/04/2025 | 1390.77 | 02/23/25 KOMETS VS TULSA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/04/2025 | 120 | HD INTAKE REFUND | CYNTHIA MILTON | COMMUNITY CORRECTIONS |
| 03/04/2025 | 10317.18 | 2023 TAX SALE SURPLUS | Darnell Wright | COUNTY AUDITOR |
| 03/04/2025 | 338 | 2025 NEWSPAPER SUBSCRIPTI | FORT WAYNE NEWSPAPERS-PBM SINGLE | BUILDING DEPARTMENT |
| 03/04/2025 | 333.21 | PIN 0207380240339 2024 PAY 2024 | FREDENBURG JOANNE & | COUNTY COMMISSIONERS |
| 03/04/2025 | 141.97 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 03/04/2025 | 35.07 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 142.53 | SEWER CHARGE AT VMB 01/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 28.31 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 03/04/2025 | 97.09 | 58060 00 & 58080 00 LATE | HUNTERTOWN UTILITIES | HIGHWAY |
| 03/04/2025 | 30.68 | 58100 00 - HHW BUILDING | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 03/04/2025 | 668.11 | PIN 020830458010000072 2021 PAY 2022 | HUTCHINGS THOMAS A & THAO MY | COUNTY COMMISSIONERS |
| 03/04/2025 | 810.63 | PIN 020830458010000072 2022 PAY 2023 | HUTCHINGS THOMAS A & THAO MY | COUNTY COMMISSIONERS |
| 03/04/2025 | 937.42 | PIN 020830458010000072 2023 PAY 2024 | HUTCHINGS THOMAS A & THAO MY | COUNTY COMMISSIONERS |
| 03/04/2025 | 60.79 | AIRPORT EXPY METER 3077 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2025 | 47.53 | AIRPORT EXPY METER 5769 ( | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2025 | 2345.02 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 1824.88 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 2813.07 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 3109.43 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 6945.39 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 2424.92 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 03/04/2025 | 559.18 | FEBRUARY 2025 HARLAN LIGH | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 03/04/2025 | 32.38 | 10412 WINCHESTER RD BLK ( | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2025 | 33.47 | 8138 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 03/04/2025 | 1402.96 | 8317 E TILLMAN RD (1/28 - | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |