| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/04/2026 | 66.33 | 9304 COVERDALE RD 4/26-5/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | HILL, DEAN | ELECTION BOARD |
| 06/04/2026 | 236.78 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 06/04/2026 | 37.02 | AIRPORT EXPY 5/9/26-5/21/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/04/2026 | 219.51 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 32.35 | 3500 HARTZELL RD 4/30/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/04/2026 | 15542.73 | 4/29/26-5/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 06/04/2026 | 116.87 | 6230 PARROTT RD 4/30/26-5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/04/2026 | 58.24 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 06/04/2026 | 417.52 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 06/04/2026 | 12.08 | TRAFFIC COUNTING SUPPLIES | LOWES * (EFT) | NIRCC |
| 06/04/2026 | 232.04 | NIPSCO | COUNTY EXTENSION | |
| 06/04/2026 | 112.53 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 96.8 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 619.81 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 67 | GAS AT 2911 MEYER RD 04/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 67 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 180.96 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 228.59 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/04/2026 | 8121.76 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 06/04/2026 | 2332.49 | 3/26/26-5/22/26 GAS USE 3 | NIPSCO | COUNTY COMMISSIONERS |
| 06/04/2026 | 67 | 4/24/26-5/22/26 GAS USE 2 | NIPSCO | COUNTY COMMISSIONERS |
| 06/04/2026 | 490.5 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 06/04/2026 | 31.24 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | SARVAR, VIVIAN | ELECTION BOARD |
| 06/04/2026 | 170 | REISSUE CK 778606 | STEVENS, GORDON | ELECTION BOARD |
| 06/04/2026 | 20 | 5/26 PRIMARY CUSTODIANS | SWIFT, THOMAS | ELECTION BOARD |
| 06/04/2026 | 3913.95 | 2024 AUDIT FORT WAYNE CS- | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 06/04/2026 | 2216.45 | 2024/2025 AUDIT EAST ALLE | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 06/04/2026 | 1406.5 | 2024/2025 AUDIT MSD OF SW | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 06/04/2026 | 4301.95 | 2025 AUDIT FORT WAYNE CS- | TREASURER OF STATE OF INDIANA | COUNTY GENERAL |
| 06/04/2026 | 15 | QTY 3 MONTHLY COOLER RENT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 06/04/2026 | 165.62 | CELL PHONES - CRIMINAL JU | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 06/04/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/03/2026 | 2088.48 | PAYMENT MISAPPLIED | GIRARDOT, MICHAEL | COUNTY GENERAL |
| 06/02/2026 | 4700 | PROJECT #0200221 HAMILTON | Bauer, Casey J. and Alison C. | HIGHWAY |
| 06/02/2026 | 2239.76 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 4050.39 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 376.25 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 406.85 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 1116.58 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 1066.68 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 06/02/2026 | 283.28 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 06/02/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 06/02/2026 | 477.17 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 06/02/2026 | 572.81 | MAY COSTAR | COSTAR REALTY INFORMATION INC | COUNTY ASSESSOR |
| 06/02/2026 | 11187 | JUDGEMENT ORDERED BY COUR | ELLIS, QUINTON (EFT) | COUNTY SHERIFF |
| 06/02/2026 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 06/02/2026 | 6367.91 | 4/20/26-5/19/26 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |