| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/06/2026 | 31.73 | 8138 E TILLMAN RD 5/28/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/06/2026 | 1302.67 | 8317 E TILLMAN RD 5/28/26 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/06/2026 | 185.28 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 07/06/2026 | 910.43 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 07/06/2026 | 67.75 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 67 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 251.51 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 67 | GAS AT 2911 MEYER RD 05/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 67.75 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 81.23 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 91.51 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/06/2026 | 1926.89 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 07/06/2026 | 4211.41 | 141-760-001-8 411 S CALH | NIPSCO | COUNTY SHERIFF |
| 07/06/2026 | 67 | 5/22/26-6/23/26 GAS USE 2 | NIPSCO | COUNTY COMMISSIONERS |
| 07/06/2026 | 401.83 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 07/06/2026 | 156.46 | ACCT #3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/06/2026 | 781.41 | PICKUP SERVICE/RENTAL 06/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 07/06/2026 | 7250 | CL SERVICE FEE (3RD OF 4) | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/06/2026 | 920.84 | EMPLOYEE CELL PHONES | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 07/03/2026 | 206.39 | SUPPLIES - CR, CS AND SC | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/03/2026 | 42 | SUPPLIES - RM | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/03/2026 | 49.78 | TAPE, NOTES, CLIPS | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 07/03/2026 | 210.74 | BUILDING MATERIALS- CONTR | PARTS TOWN LLC | AC JUV JUST/DET CENTER |
| 07/03/2026 | 27.57 | FREIGHT | PARTS TOWN LLC | AC JUV JUST/DET CENTER |
| 07/03/2026 | 150 | DEPOSITION 25-F6-1115 | PETRO REPORTING SERVICE (EFT) | SUPERIOR COURT |
| 07/03/2026 | 7.62 | PARTS UNIT 056 NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 07/03/2026 | 1193.45 | MAINTENANCE AND REPAIR - | PRESIDIO LLC | PARK DEPARTMENT |
| 07/03/2026 | 17.58 | PARTS UNIT 126 SB | PRO LINE RENTAL & SALES (EFT) | HIGHWAY |
| 07/03/2026 | 269 | LABOR CHARGE FOR WORK AT | PROFESSIONAL FOOD EQUIPMENT SERV | CONFINEMENT CENTER |
| 07/03/2026 | 23123 | MAY 26 CLINIC FEES AND AD | QHG OF FT WAYNE CO LLC (EFT) | |
| 07/03/2026 | 4583.33 | DENTAL SERVICE FOR JAIL M | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/03/2026 | 26785.54 | MAY EXCLUDED MEDICATIONS | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/03/2026 | 7275.28 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 07/03/2026 | 25 | JUDGE PRO TEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/03/2026 | 1207.32 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 07/03/2026 | 214.86 | BRAKE ROTOR AND PADS | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | -204.55 | CR RADIATOR 468323 | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | 204.89 | WASH CAP, REMAN STARTER | RIDGE FORT WAYNE CO (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | 2320 | PROJECT #1500421 HURSHTOW | RIGHT OF WAY JONES INC (EFT) | HIGHWAY |
| 07/03/2026 | 11507.5 | MISCELLANEOUS | RLR ASSOCIATES INC | MEMORIAL COLISEUM |
| 07/03/2026 | 782.5 | MISCELLANEOUS | RQAW CORPORATION (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 506.25 | CAMERA REPAIR LABOR | SECURITAS TECHNOLOGY CORPORATION | AC JUV JUST/DET CENTER |
| 07/03/2026 | 2285 | PROJECT #0008726 STREET L | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 1500 | MONTHLY LICENSE FEE | SOBER PEER, LLC | CIRCUIT COURT |
| 07/03/2026 | 18911.55 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 07/03/2026 | 330.69 | SHOP SUPPLIES NB | STATE CHEMICAL MFG CO | HIGHWAY |
| 07/03/2026 | 5697.3 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 1640.1 | PROJECT # 3001325 EMENHIS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 1480 | PROJECT # 3001425 EMENHIS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 2663.3 | PROJECT # 3006125 SCHEUMA | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |