| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/14/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 05/14/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/14/2026 | 3059346.22 | TRANSFER FROM CSB TO SELF | COMMUNITY STATE BANK | |
| 05/14/2026 | 200285 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS | |
| 05/14/2026 | 722.5 | 05/02/26 UNIVERSITY OF ST | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/14/2026 | 1469.74 | 05/03/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 05/14/2026 | 65614.69 | BW#9 5/1/26 LOCAL WITHHOL | FIRST MERCHANTS BANK | |
| 05/14/2026 | 121831.51 | BW#9 5/1/26 STATE WITHHOL | FIRST MERCHANTS BANK | |
| 05/14/2026 | 390012.53 | BW#9 5/1/26 FEDERAL WITHH | FIRST MERCHANTS BANK | |
| 05/14/2026 | 122733.28 | BW#9 5/1/26 MEDICARE WITH | FIRST MERCHANTS BANK | |
| 05/14/2026 | 524791.4 | BW#9 5/1/26 SOCIAL SECURI | FIRST MERCHANTS BANK | |
| 05/14/2026 | 1476.51 | 2026 TAX RATES RAN MARCH | FORT WAYNE NEWSPAPERS (EFT) | COUNTY COMMISSIONERS |
| 05/14/2026 | 42.68 | 260-485-4801-031521-5 JUD | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 05/14/2026 | 22925 | PROJECT #0100221 CUBA RD | Graber, Lester & Eileen | HIGHWAY |
| 05/14/2026 | 183.84 | DISPOSAL OF OFFICE CHAIRS | GFL SOLID WASTE MIDWEST LLC | COUNTY COMMISSIONERS |
| 05/14/2026 | 172.5 | GLICK, ANNA | VOTERS REGISTRATION | |
| 05/14/2026 | 1000 | FRC GRADUATION | GRAND WAYNE CENTER | SUPERIOR COURT |
| 05/14/2026 | 938 | MHC GRADUATION | GRAND WAYNE CENTER | SUPERIOR COURT |
| 05/14/2026 | 37.01 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 129.61 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/14/2026 | 37.57 | MAYHEW RD 4/9/26-5/7/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 94.14 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 05/14/2026 | 79.4 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/14/2026 | 326.49 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 05/14/2026 | 16548.82 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 05/14/2026 | 43.17 | 10300 LEO 4/10/26-5/8/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 31.95 | 10627 DIEBOLD 4/10/26-5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 33.92 | 16801 OLD 24 4/3/26-5/4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 29.98 | 18318 STATE RD 101 4/3/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 17349.68 | 3/27/26-4/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 05/14/2026 | 65.5 | 3502 UNNION CHAPEL 4/10/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 6.49 | 7400 BUTT RD 4/3/26-5/4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 66.9 | 8614 SAINT JOE RD 4/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 11117 | BW#9 5/1/26 CHILD SUPPORT | INDIANA STATE CHILD SUPPORT BUREAU | |
| 05/14/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 05/14/2026 | 331.9 | BW#9 5/1/26 KENTUCKY CHIL | KENTUCKY CHILD SUPPORT ENF | |
| 05/14/2026 | 148702.43 | BW#9 5/1/26 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 05/14/2026 | 59863.11 | BW#9 5/1/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 05/14/2026 | -7.02 | CREDIT FOR RETURNED STOCK | LOWES * (EFT) | COUNTY PROSECUTOR |
| 05/14/2026 | 18.58 | MATERIALS NEEDED FOR REPA | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 102.37 | ROAD SUPPLIES NB | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 05/14/2026 | -3.19 | 9800 722456 5 CREDIT FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 115.01 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY PROSECUTOR |
| 05/14/2026 | 386.18 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 1515.36 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 05/14/2026 | -250.07 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 05/14/2026 | 333389.66 | 5/1/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 318830.82 | 5/12/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 191204.58 | 5/5/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 6144.65 | FLEX SPENDING FUNDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |