| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/29/2026 | 388823.39 | BW#8 4/17/26 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 04/29/2026 | 123161.22 | BW#8 4/17/26 MEDICAREWITH | FIRST MERCHANTS BANK | |
| 04/29/2026 | 526621.34 | BW#8 4/17/26 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 04/29/2026 | 8293.04 | SM#8 MO#4 4/30/26 FEDERAL | FIRST MERCHANTS BANK | |
| 04/29/2026 | 2417.4 | SM#8 MO#4 4/30/26 MEDICAR | FIRST MERCHANTS BANK | |
| 04/29/2026 | 10337.32 | SM#8 MO#4 4/30/26 SOCIAL | FIRST MERCHANTS BANK | |
| 04/29/2026 | 292.16 | INTERNET SERVICE 3/20-4/1 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 04/29/2026 | 279.58 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 04/29/2026 | 6369.56 | 3/20/26-4/19/26 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 04/29/2026 | 174.61 | PIN 0205120250079 2025 PAY 2025 | FULEKI, JOSEPH | COUNTY COMMISSIONERS |
| 04/29/2026 | 79.64 | LAFAYETTE CTR RD 3/20-4/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/29/2026 | 171.48 | LAFAYETTE FOGWELL 3/20-4/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 04/29/2026 | 58.63 | AIRPORT EXPY 3/24/26-4/22 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 155.63 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/29/2026 | 6642.03 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/29/2026 | 212.63 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 04/29/2026 | 32.51 | 10412 WINCHESTER RD 3/25/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 29.13 | 2100 W HAMILTON RD 3/19/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 41.35 | 3740 W STATE BLVD 3/18/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 82.35 | 4701 BASS RD 3/18/26-4/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 73.65 | 6411 BASS RD 3/18/26-4/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 112.55 | 9930 SMITH RD 3/24/26-4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/29/2026 | 11001 | BW#7 4/3/26 CHILD SUPPORT | INDIANA STATE CHILD SUPPORT BUREAU | |
| 04/29/2026 | 533 | SM#7 4/15/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 04/29/2026 | 11025 | BW#8 4/17/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 04/29/2026 | 533 | SM#8 4/30/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 04/29/2026 | 29.41 | 2025 SURPLUS 198414413 #2 | Jones Dylan S | COUNTY AUDITOR |
| 04/29/2026 | 27364.54 | APRIL 2026 WORKER COMPENS | JWF SPECIALITY | COUNTY AUDITOR |
| 04/29/2026 | 293.23 | PIN 020702230014000073 2022 PAY 2023 | KENNEDY, DEBORAH | COUNTY COMMISSIONERS |
| 04/29/2026 | 238.23 | PIN 020702230014000073 2023 PAY 2024 | KENNEDY, DEBORAH | COUNTY COMMISSIONERS |
| 04/29/2026 | 253.35 | PIN 020702230014000073 2024 PAY 2025 | KENNEDY, DEBORAH | COUNTY COMMISSIONERS |
| 04/29/2026 | 331.9 | BW#7 KENTUCKY CHILD SUPPO | KENTUCKY CHILD SUPPORT ENF | |
| 04/29/2026 | 331.9 | BW#8 4/17/26 KENTUCKY CHI | KENTUCKY CHILD SUPPORT ENF | |
| 04/29/2026 | 2473.4 | PIN 020333126001000042 2024 PAY 2025 | KLOPFENSTEIN, JASON & RACHEL | COUNTY COMMISSIONERS |
| 04/29/2026 | 8971.11 | 2023 TS SURPLUS | Lester Wiggins | COUNTY AUDITOR |
| 04/29/2026 | 147153.66 | BW#7 4/3/26 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 04/29/2026 | 59097.99 | BW#7 4/3/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 04/29/2026 | 532.95 | SM#7 4/15/26 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 04/29/2026 | 432.95 | SM#7 4/15/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 04/29/2026 | 148471.62 | BW#8 4/17/26 LINCOLN DEFE | LINCOLN LIFE INS CO | |
| 04/29/2026 | 59326.08 | BW#8 4/17/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 04/29/2026 | 965.9 | SM#8 MO#4 4/30/26 LINCOLN | LINCOLN LIFE INS CO | |
| 04/29/2026 | 299.78 | PIN 021213126004001074 2022 PAY 2023 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 1119.01 | PIN 021213126004001074 2023 PAY 2024 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 250.42 | PIN 021213126004001074 2024 PAY 2025 | LIVING WORD OF GOD MINISTRIES | COUNTY COMMISSIONERS |
| 04/29/2026 | 495.76 | DRYWALL SUPPLIES | LOWES * (EFT) | COUNTY AUDITOR |
| 04/29/2026 | 98.24 | INSULATION & RENOVATION S | LOWES * (EFT) | COUNTY AUDITOR |
| 04/24/2026 | 738.42 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 04/24/2026 | 194.53 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/24/2026 | 69.98 | 4493180 MAINTENANCE AN | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |