| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/30/2026 | 57.37 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 06/30/2026 | 55.71 | LAFAYETTE CENTER RD 5/20- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/30/2026 | 156.45 | TRASH REMOVAL FOR 201 W S | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 115.47 | LAFAYETTE FOGWELL 5/20-6/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/30/2026 | 1953.25 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 29.59 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 06/30/2026 | 473.09 | 2234 CARROLL RD 6.53 TONS | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 06/30/2026 | 100.86 | AIRPORT EXPY 5/22/26-6/22 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 359.54 | 8317 E TILLMAN RD 3.42 TO | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 06/30/2026 | 43450.49 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 724.82 | PIN 020705351007000065 2022 PAY 2023 | SLIGER, NATHAN & PAMELA | COUNTY COMMISSIONERS |
| 06/30/2026 | 278.59 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 1723.97 | PIN 020705351007000065 2023 PAY 2024 | SLIGER, NATHAN & PAMELA | COUNTY COMMISSIONERS |
| 06/30/2026 | 1364 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/30/2026 | 1587.52 | PIN 020705351007000065 2024 PAY 2025 | SLIGER, NATHAN & PAMELA | COUNTY COMMISSIONERS |
| 06/30/2026 | 640.28 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/30/2026 | 357.46 | REFUND DELQ SEWER FEE | STACKHOUSE, DAVID & RAEGAN | COUNTY AUDITOR |
| 06/30/2026 | 2132.11 | 04107692107 ELETRIC FOR Y | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/30/2026 | 1432.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 06/30/2026 | 29 | 04244610301 ELECTRIC FOR | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/30/2026 | -170 | 05/26 POLLWORKER | STEVENS, GORDON | ELECTION BOARD |
| 06/30/2026 | 24060.48 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/30/2026 | 821140 | BUSINESS PERSONAL PROPERT | TAX MANAGEMENT ASSOCIATES (EFT) | COUNTY AUDITOR |
| 06/30/2026 | 30545.29 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 06/30/2026 | 4300 | LIABILITY POLICY 07/01/26 | TRAVELERS | MEMORIAL COLISEUM |
| 06/30/2026 | 150.02 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 06/30/2026 | 32.5 | QTY 5 FIVE GALLONG WATER | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 06/30/2026 | 83.42 | 10212 BASS RD 5/16/26-6/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 4844500 | AC INDIANA BUILDING CORP | US BANK | COUNTY COMMISSIONERS |
| 06/30/2026 | 52.88 | 1111 N HADLEY RD 5/16/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 2332.08 | CELL SERVICE MAY 17 TO JU | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/30/2026 | 47.47 | 1117 N HADLEY RD UNIT 2 5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 30.47 | MAY VERIZON WIRELESS ACCO | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 06/30/2026 | 29.13 | 2100 W HAMILTON RD 5/19/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 1955.29 | MAY 02 - JUN 01 CELL PHON | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 06/30/2026 | 42.17 | 3740 W STATE 5/16/26-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 197.33 | WIRELESS CHARGES | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 06/30/2026 | 44.61 | 3812 BASS RD 5/16/26-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 9322.58 | PIN 021211134012000074 2024 PAY 2025 | VISION PROPERTY GROUP LLC | COUNTY COMMISSIONERS |
| 06/30/2026 | 18.71 | 4020 W STATE BLVD 5/16/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 57.04 | WELLS SUPERIOR COURT | ||
| 06/30/2026 | 78.55 | 4701 BASS RD 5/16/26-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 20.97 | COLDWATER 14 MOVIE - POSI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2026 | 64.55 | 6411 BASS RD 5/16/26-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 14.95 | DQ - CONES FOR BOYS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2026 | 63.74 | 9930 SMITH RD 5/22/26-6/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/30/2026 | 37 | FORT WAYNE FIREFIGHTERS M | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2026 | 11323 | BW#12 6/12/26 INDIANA CHI | INDIANA STATE CHILD SUPPORT BUREAU | |
| 06/30/2026 | 60 | GARRETT POOL - BOYS UNIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/30/2026 | 533 | SM#11 6/15/26 INDIANA CHI | INDIANA STATE CHILD SUPPORT BUREAU |