| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/18/2025 | 118.43 | PAYMENTS RECEIVED IN OFFI | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/18/2025 | 2324 | JANUARY 2025 COVERAGE | ARMOR UP AMERICA | |
| 02/18/2025 | 3900 | 2024 SOLD 68-97 | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 02/18/2025 | 704.24 | 2024 SURPLUS 1875859 | Batty Mupit | COUNTY AUDITOR |
| 02/18/2025 | 294.46 | COURT FEES 01/01/2025-01/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 02/18/2025 | 123.19 | SEWER CHARGE AT 11707 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/18/2025 | 16026.56 | 00035361 101 E SUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 02/18/2025 | 18613.42 | 00699721 401 S CALHOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 02/18/2025 | 2603.75 | CHANGE OVER 02/06/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/18/2025 | 2403.5 | CHANGE OVER 02/07/25, 02/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/18/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/18/2025 | 241.11 | 8529200022251418 - TV ACJ | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/18/2025 | 437.52 | 8529200022662143 PHOHE AN | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 02/18/2025 | 176.61 | 8529200040100720 - SOUTH | COMCAST (EFT) | HIGHWAY |
| 02/18/2025 | 200285 | 911 DISTRIBUTION - FEBRUA | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 02/18/2025 | 43.55 | 2024 SURPLUS 1940554 | Estate of Gabriel Himes | COUNTY AUDITOR |
| 02/18/2025 | 213.43 | VACUUMED OUT JAIL LIFT ST | FORT WAYNE CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/18/2025 | 3776.99 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/18/2025 | 79.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 02/18/2025 | 43.38 | 2023 SURPLUS 1941336 | Gerbers John R & Staci R | COUNTY AUDITOR |
| 02/18/2025 | 123.57 | 2024 SURPLUS 1941336 | Gerbers John R & Staci R | COUNTY AUDITOR |
| 02/18/2025 | 43.52 | 2024 SURPLUS 1954321 | Hojak Bruce E | COUNTY AUDITOR |
| 02/18/2025 | 910 | 1/2025 UNEMPLOYMENT CLAIM | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 02/18/2025 | 526.93 | ELECTRIC, JANUARY 2025 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 02/18/2025 | 37.26 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/18/2025 | 33.18 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 02/18/2025 | 630.73 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/18/2025 | 433.82 | 043-982-920-0-5 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/18/2025 | 262.88 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 02/18/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/18/2025 | 47.23 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/18/2025 | 39.67 | 12700 TONKEL RD TRAFFIC L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/18/2025 | 1264.32 | 2234 CARROLL RD (1/14 - 2 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 02/18/2025 | 560.11 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 02/18/2025 | 293.59 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 02/18/2025 | 60.08 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/18/2025 | 74.39 | 8614 SAINT JOE RD (1/9 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/18/2025 | 35.6 | PIN 020822252010000072 2023 PAY 2024 | KANTZER, DELANA | COUNTY COMMISSIONERS |
| 02/18/2025 | 6032.55 | PIN 021213126004000074 2020 PAY 2021 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 02/18/2025 | 5566.72 | PIN 021213126004000074 2021 PAY 2022 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 02/18/2025 | 4600.06 | PIN 021213126004000074 2022 PAY 2023 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 02/18/2025 | 2507.72 | PIN 021213126004000074 2023 PAY 2024 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 02/18/2025 | 27 | 2024 SURPLUS 1847490 | Moore Mark | COUNTY AUDITOR |
| 02/18/2025 | 3420.07 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/18/2025 | 390.03 | 199-997-004-6 GAS BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 02/18/2025 | 604.33 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |
| 02/18/2025 | 38.75 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 02/18/2025 | 1521.8 | 2023 SURPLUS 1934094 | Patty Bethany A | COUNTY AUDITOR |
| 02/18/2025 | 2002.11 | 2024 SURPLUS 1887352 | Perkins Ryan N | COUNTY AUDITOR |
| 02/18/2025 | 682.9 | 2024 SURPLUS 1919607 | Pierce Emily | COUNTY AUDITOR |