| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/02/2025 | 96.33 | 9930 SMITH RD 10/21-11/18 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 6506.3 | 2024 TS SURPLUS | Samantha Moody | COUNTY AUDITOR |
| 12/02/2025 | 292.5 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 12/02/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 12/02/2025 | 29.13 | 6705 WAYNE TRCE 10/25-11/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 12/02/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 12/02/2025 | 82.95 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 12/02/2025 | 136.02 | 30101400 5215 E PAULDIN | CITY UTILITIES | COUNTY SHERIFF |
| 12/02/2025 | 112.5 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 12/02/2025 | 302.4 | WITNESS MILEAGE - STATE V | O'Keefe. Shelby | COUNTY PROSECUTOR |
| 11/30/2025 | 3931.16 | BW#23 11/14/25 BRIGHTPOIN | BRIGHT POINT DEVELOPMENT FUND | |
| 11/30/2025 | 3931.16 | BW#24 11/26/25 BRIGHTPOIN | BRIGHT POINT DEVELOPMENT FUND | |
| 11/30/2025 | 2868423.36 | SELF HEALTH TRANSFER | COMMUNITY STATE BANK | |
| 11/30/2025 | 186619.23 | BW#23 SM#21 11/14/25 FEDE | FIRST MERCHANTS BANK | |
| 11/30/2025 | 64816.58 | BW#24 SM#22 MO#11 11/26 L | FIRST MERCHANTS BANK | |
| 11/30/2025 | 122531.98 | BW#24 SM#22 MO#11 11/26 S | FIRST MERCHANTS BANK | |
| 11/30/2025 | 398265.98 | BW#23 SM#21 11/14/25 FEDE | FIRST MERCHANTS BANK | |
| 11/30/2025 | 121045.52 | BW#23 SM#21 11/14/25 MEDI | FIRST MERCHANTS BANK | |
| 11/30/2025 | 516536.66 | BW#23 SM#21 11/14/25 SOCI | FIRST MERCHANTS BANK | |
| 11/30/2025 | 394019.42 | BW#24 SM#22 MO#11 11/26 F | FIRST MERCHANTS BANK | |
| 11/30/2025 | 517974.76 | BW#24 SM#22 MO#11 11/26 S | FIRST MERCHANTS BANK | |
| 11/30/2025 | 121385.21 | BW#24 SM#22 MO#11 11/26ME | FIRST MERCHANTS BANK | |
| 11/30/2025 | 11922.54 | BW#23 11/14/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 11/30/2025 | 533 | SM#21 11/14/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 11/30/2025 | 11922.54 | BW#24 11/26/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 11/30/2025 | 533 | SM#22 11/26/25 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 11/30/2025 | 35469.5 | NOV 25 WORKER COMP CLAIMS | JWF SPECIALITY | COUNTY AUDITOR |
| 11/30/2025 | 331.9 | BW#23 11/14/25 KENTUCKY C | KENTUCKY CHILD SUPPORT ENF | |
| 11/30/2025 | 331.9 | BW#24 11/26/25 KENTUCKY C | KENTUCKY CHILD SUPPORT ENF | |
| 11/30/2025 | 139610.15 | BW#23 SM#21 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 11/30/2025 | 54547.89 | BW#23 SM#21 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 11/30/2025 | 139342.43 | BW#24 SM#22 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 11/30/2025 | 56084.91 | BW#24 SM#22 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 11/30/2025 | 2577.35 | FLEX SPENDING FUNDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 33.71 | MONTHLY BANK FEE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 396853.39 | 11/11/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 405956.54 | 11/18/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 657843.75 | 11/25/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 261339.89 | 11/4/25 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 11/30/2025 | 425.56 | BW#23 11/14/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 11/30/2025 | 425.56 | BW#24 11/26/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 11/30/2025 | 56029.96 | BW#23 SM#21 H.S.A. | OLD NATIONAL BANK | |
| 11/30/2025 | 94533.79 | BW#24 SM#22 H.S.A. | OLD NATIONAL BANK | |
| 11/30/2025 | 787.5 | L004620275013000 C SPEAKM | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 11/30/2025 | 535.89 | L004978626011100 J ELLERT | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 11/30/2025 | 292364.45 | 11/14/25 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2025 | 483.61 | 11/14/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2025 | 6692.54 | 11/14/25 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2025 | 291692.16 | 11/26/25 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 11/30/2025 | 483.61 | 11/26/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT |