| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 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 |