| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/22/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 07/22/2025 | 189.9 | 8529200030680947 - 7/9-8/ | COMCAST (EFT) | COUNTY SHERIFF |
| 07/22/2025 | 176.64 | 8529200040100720 - ACHD S | COMCAST (EFT) | HIGHWAY |
| 07/22/2025 | 7.54 | 5/20/25-6/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 07/22/2025 | 4541.34 | 5/20/25-6/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 07/22/2025 | 8468.89 | AIRCRAFT EXCISE DISTRIBUT | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 07/22/2025 | 135 | JUNE 2025 PORT O JOHN REN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 07/22/2025 | 63170.82 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 7768.46 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 39.47 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 3054.1 | 04107692107 - ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/22/2025 | 29 | 04244610301 - ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/22/2025 | 25286.67 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/22/2025 | 31887.43 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/22/2025 | 134.84 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 07/22/2025 | 347.39 | 04614610303 - ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/22/2025 | 44.27 | 10300 LEO RD 6/10-7/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 31.62 | 10627 DIEBOLD RD 6/10-7/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 48.95 | 11201 DIEBOLD RD 6/10-7/9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 40.14 | 12700 TONKEL RD TRAFFIC L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 37.8 | 15010 TONKEL RD TRF 6/10- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 1484.16 | 2234 CARROLL RD 6/12-7/11 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/22/2025 | 755.73 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/22/2025 | 283.47 | 2246 CARRROLL RD., FORT W | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 07/22/2025 | 59.82 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 22848.56 | 45-247-822-0-0 METER #614 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 07/22/2025 | 66.85 | 8614 SAINT JOE RD 6/7-7/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/22/2025 | 31199.13 | PIN 021733129005000059 I $1,890.16; P $29,308.97 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 07/22/2025 | 20.71 | 98007224565 BUILDING MAIN | LOWES * (EFT) | HIGHWAY |
| 07/22/2025 | 150.24 | PIN 021126301012000075 2023 PAY 2024 | MARCHIONNI, MARILYN | COUNTY COMMISSIONERS |
| 07/22/2025 | 67 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 07/22/2025 | 67.72 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 07/22/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/22/2025 | 574.54 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 07/22/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/22/2025 | 38.66 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 07/22/2025 | 5134.45 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 07/22/2025 | 80 | DUMPSTER RENTAL/TRASH REM | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 07/22/2025 | 2025 | TRASH PICKUP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 07/22/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 07/22/2025 | 1291 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/22/2025 | 35 | 5215 E PAULDING RD AUGUST | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/22/2025 | 2292.47 | REPUBLIC NORTHWEST RECYCL | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 07/22/2025 | 8625 | REISSUE RETURNED EFT 144216 | STEWART IRON WORKS (EFT) | COUNTY COMMISSIONERS |
| 07/22/2025 | 65771.82 | PIN 021202358011000074 I $3,476.43; P $62,295.39 | THE TAX LIEN HEDGE LLC | COUNTY AUDITOR |
| 07/22/2025 | 2295.99 | CELL PHONE SERVICE MAY 24 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 07/22/2025 | 693.98 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/22/2025 | 484.39 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/22/2025 | 222.41 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 07/22/2025 | 153.92 | 5/24/25-6/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |