| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2025 | 134292.69 | PIN 021208155009000074 I $5,351.97 P $128,940.72 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 06/20/2025 | 76.83 | METER READS 715 S CALHOUN | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 06/20/2025 | 310 | 2025 INAFSM CONFERENCE - | INDIANA ASSOC FOR FLOODPLAIN & | COUNTY SURVEYOR |
| 06/20/2025 | 330 | 290037 - GLASS REPLACE - | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/20/2025 | 0.23 | TOSHIBA/3018A 5/10/2025 T | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 06/20/2025 | 75 | INDIANA DUES | INDIANA COUNCIL OF JUVENILE & | SUPERIOR COURT |
| 06/20/2025 | 65 | 730032 - CHIP REPAIR - 15 | TWIN BROTHERS LLC (EFT) | COUNTY COMMISSIONERS |
| 06/20/2025 | 180.54 | T1709 CONTRACT OVERAGE 12 | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 06/20/2025 | 220 | JOINT DUES | INDIANA COUNCIL OF JUVENILE & | SUPERIOR COURT |
| 06/20/2025 | 25 | CHECK FEE INV 000000498Y9 | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 152.35 | T4728 CONTRACT OVERAGE 1/ | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 06/20/2025 | 40 | BTS FOR BRANDON FRUITS | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 06/20/2025 | 4190.56 | SECURITY SERVICES 5/30/25 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 06/20/2025 | 9.54 | 1/10/25-4/9/25 - 1,735 @ | ADAMS REMCO INC *(EFT) | ELECTION BOARD |
| 06/20/2025 | 40 | BTS FOR MICHAEL BARGER | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 06/20/2025 | 438 | 6 ROLLS FOREVER STAMPS | US POSTMASTER | COMMUNITY CORRECTIONS |
| 06/20/2025 | 280 | TROUBLESHOOTING ALARM - E | ADVANCED SYSTEMS GROUPS (EFT) | SUPERIOR COURT |
| 06/20/2025 | 49241.23 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 31755 | 6/10/25-11/1/25 BUILDERS | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 06/20/2025 | 43905.86 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 222.47 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 329.62 | COLOR RIBBON PURCHASE FOR | VERIDOS AMERICA, INC | HUMAN RESOURCES |
| 06/20/2025 | 4239 | ROAD SUPPLIES MULCH NB | AG PLUS INC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2025 | 29 | ELECTRIC AT 4315 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 11533.36 | MISCELLANEOUS | VERTIV CORPORATION | INFORMATION SYSTEMS |
| 06/20/2025 | 571.5 | 104560 GIFTS AND GRANT | AG PLUS INC (EFT) | PARK DEPARTMENT |
| 06/20/2025 | 37.22 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 939 | 20 CASES FOR UNWRAPPED SO | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 06/20/2025 | 3776.69 | 1112.1000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 5768.51 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 450 | POWER OF TOURISM - TABLE | VISIT FORT WAYNE (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 3818.47 | 1124.4000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 73242.78 | ELECTRIC UTILITY | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 06/20/2025 | 825 | TEAR OFF MAP AD SALES 202 | VISIT FORT WAYNE (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 3858.11 | 1146.2000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 38.11 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2025 | 2240 | 1/2 PAGE AD 2025-2026 VIS | VISIT FORT WAYNE (EFT) | MEMORIAL COLISEUM |
| 06/20/2025 | 3923.74 | 1155.4000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 596.68 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2025 | 324085.41 | MISCELLANEOUS | VTF EXCAVATION LLC (EFT) | COUNTY COMMISSIONERS |
| 06/20/2025 | 4253.83 | 1252.6000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 2341.9 | 04107692107 - YSC ELECTRI | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/20/2025 | 9058.59 | 2025 SURPLUS 1889666 | Waterfield Richard D & | COUNTY AUDITOR |
| 06/20/2025 | 2153.06 | 634.0000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 29 | 04244610301 - CASA ELECTR | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/20/2025 | 131.25 | MOPAC MENTORING HOURS PER | WALKER, BRIAN | AC JUV JUST/DET CENTER |
| 06/20/2025 | 2184.87 | 649.1000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 06/20/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2025 | 360745.13 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 06/20/2025 | 2228.29 | 662.0000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |