| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2026 | 56.25 | MAY 2026 EDUCATION PLATE | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/30/2026 | 63437.49 | 2024 TS SURPLUS | DK Holdings LLC | COUNTY AUDITOR |
| 06/30/2026 | 360.08 | BW#12 6/12/26 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 06/30/2026 | 56.25 | MAY 26 EDUCATION PLATE DI | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 06/30/2026 | 360.08 | BW#13 6/26/26 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 06/30/2026 | 66971.71 | BW#12 6/12/26 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 59425.02 | BW#12 6/12/26 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2026 | 124520.23 | BW#12 6/12/26 STATE WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 1405.59 | SM#11 6/15/26 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2026 | 925.41 | SM#11 6/15/26 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 98738.52 | BW#13 6/26/26 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2026 | 1796.96 | SM#11 6/15/26 STATE WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 2322.23 | SM#12 MO#6 6/30/26 H.S.A. | OLD NATIONAL BANK | |
| 06/30/2026 | 65021.58 | BW#13 6/26/26 LOCAL WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 1668.5 | L005019599013000 J HENRIC | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2026 | 120972.22 | BW#13 6/26/26 STATE WITHH | FIRST MERCHANTS BANK | |
| 06/30/2026 | 346.95 | L005148203011100 E FOSTER | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 06/30/2026 | 1256.34 | SM#12 MO#6 6/30/26 LOCAL | FIRST MERCHANTS BANK | |
| 06/30/2026 | 75 | SERVICE ON PROTECTIVE ORD | PRINCE GEORGE COUNTY BOARD | SUPERIOR COURT |
| 06/30/2026 | 2538.91 | SM#12 MO#6 6/30/26 STATE | FIRST MERCHANTS BANK | |
| 06/30/2026 | 119998.47 | MAY 26 ADMINISTRATION & B | PRO-CLAIM PLUS INC/PHP | |
| 06/30/2026 | 399122.23 | BW#12 6/12/26 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 06/30/2026 | 131.02 | REFUND NEEDED FOR PATIENT | PRO-CLAIM PLUS INC/PHP | BOARD OF HEALTH |
| 06/30/2026 | 125210.26 | BW#12 6/12/26 MEDICARE WI | FIRST MERCHANTS BANK | |
| 06/30/2026 | 483.61 | 6/12/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 535381.97 | BW#12 6/12/26 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 06/30/2026 | 294271.08 | 6/12/26 PERF BW | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 7438.25 | SM#11 6/15/26 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 06/30/2026 | 4735.93 | 6/15/26 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 1774.56 | SM#11 6/15/26 MEDICARE WI | FIRST MERCHANTS BANK | |
| 06/30/2026 | 483.61 | 6/26/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 7588.26 | SM#11 6/15/26 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 06/30/2026 | 293866.66 | 6/26/26 PERF BW | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 385893.1 | BW#13 6/26/26 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 06/30/2026 | 4735.93 | 6/30/26 PERF SM | PUBLIC EMPLOYEES RETIREMENT | |
| 06/30/2026 | 121626.62 | BW#13 6/26/26 MEDICARE WI | FIRST MERCHANTS BANK | |
| 06/30/2026 | 83.44 | PICK UP WASTE AND WASTE C | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 06/30/2026 | 520059.22 | BW#13 6/26/26 SOC SECURIT | FIRST MERCHANTS BANK | |
| 06/30/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2026 | 8203.2 | SM#12 MO#6 6/30/26 FEDERA | FIRST MERCHANTS BANK | |
| 06/30/2026 | 604.75 | TRASH PICK UP PERIOD 07/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 06/30/2026 | 2409.04 | SM#12 MO#6 6/30/26 MEDICA | FIRST MERCHANTS BANK | |
| 06/30/2026 | 34.08 | TRASH PICKUP 2304 CARROLL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 06/30/2026 | 10301.22 | SM#12 MO#6 6/30/26 SOC SE | FIRST MERCHANTS BANK | |
| 06/30/2026 | 2122.08 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 06/30/2026 | 75 | MAY 2026 EDUCATION PLATE | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/30/2026 | 36.51 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 06/30/2026 | 445.48 | 2024 SURPLUS 1865404 | Gill Marsha Joan | COUNTY AUDITOR |
| 06/30/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 06/30/2026 | 898.9 | 2024 SURPLUS 1905948 | Hall Andrew N | COUNTY AUDITOR |