| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/13/2025 | 99.95 | 050191 - ALIGNMENT - 1553 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 28.91 | SHERRIFF DELIVERY @ 15810 | BEERS MALLERS BACKS & SALIN (EFT) | BUILDING DEPARTMENT |
| 06/13/2025 | 79.95 | 050219 - ALIGNMENT - 1551 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 39636.6 | EM SERVICES (HR)- MAY 202 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/13/2025 | 79.95 | 470002 - ALIGNMENT - 1549 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 06/13/2025 | 4367.9 | EM SERVICES (LR)- MAY 202 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/13/2025 | 5074.7 | EM SERVICES (MR)- MAY 202 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 06/13/2025 | 20 | GAS OIL UNIT 342 | BLACKSTONE LABS (EFT) | HIGHWAY |
| 06/13/2025 | 132.04 | SMALL UNIFORM SHIRTS F-UN | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 06/13/2025 | 3000 | MAY 2025 LEGISLATIVE SERV | BORROR PUBLIC AFFAIRS LLC | COUNTY COMMISSIONERS |
| 06/13/2025 | 4732.8 | BROCE FMJ470 BROOM UNIT 1 | BRANDEIS INDIANA EQUIPMENT(EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 1036.7 | PARTS UNIT 082 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 06/13/2025 | 1876.26 | PARTS UNIT 122 | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 06/13/2025 | 3985.6 | RENTAL 1152-25 NB | BRANDEIS INDIANA EQUIPMENT(EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 4732.8 | RENTALS BROCE BROOM FMJ47 | BRANDEIS INDIANA EQUIPMENT(EFT) | SURTAX-WHEEL TAX |
| 06/13/2025 | 5693.81 | UNIFORMS FOR NEW OFFICERS | BRATEMANS INC (EFT) | COUNTY SHERIFF |
| 06/13/2025 | 425002.08 | MISCELLANEOUS | BUNN EXCAVATING, INC | COUNTY COMMISSIONERS |
| 06/13/2025 | 11877.05 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | HIGHWAY |
| 06/13/2025 | 7050 | MISCELLANEOUS | BUTLER FAIRMAN & SEUFERT (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 335 | AMERICAN UNITED LIFE INS | ||
| 06/12/2025 | 514 | PRIVATE FIRE HYDRANT, PRI | CITY UTILITIES | MEMORIAL COLISEUM |
| 06/12/2025 | 13374.05 | WATER- CONSUMPTION/USAGE, | CITY UTILITIES | MEMORIAL COLISEUM |
| 06/12/2025 | 4879.76 | 043489300033193- WATER MA | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/12/2025 | 628.25 | CHANGE OVER, 5/31/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/12/2025 | 14.53 | CLERK OF ADAMS SUPERIOR COURT | ||
| 06/12/2025 | 1868.96 | CLERK OF ALLEN COUNTY | ||
| 06/12/2025 | 1470.35 | CLERK 0F ALLEN COUNTY | ||
| 06/12/2025 | 218.8 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2025 | 48.6 | 8529200022216676 - PROBAT | COMCAST (EFT) | CIRCUIT COURT |
| 06/12/2025 | 436.32 | 8529200022662143 - PHONE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 06/12/2025 | 2157.79 | LECEF - MAY 2025 | FORT WAYNE POLICE DEPT | COUNTY AUDITOR |
| 06/12/2025 | 595 | FRATERNAL ORDER OF POLICE DUES | ||
| 06/12/2025 | 5417.73 | PHONE SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/12/2025 | 42.08 | 260-485-4801-031521-5 JUD | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 06/12/2025 | 527.41 | PIN 021812200011000051 2023 PAY 2024 | HANLEY, DAVID P & JENNIFER L | COUNTY COMMISSIONERS |
| 06/12/2025 | 59.7 | BLUFFTON RD & PLEASANT 4/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 28.53 | ERNST RD & HOMESTEAD RD 4 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 44.11 | LWR HTGN & WINTGERS RD 4/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 34.41 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 33.97 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 169.11 | 10834 WINTERS RD 4/26-5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 34.11 | 11110 WINTERS RD 4/26-5/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 34.11 | 11517 DENNIS RD 4/26-5/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 59.84 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/12/2025 | 792.12 | ELECTRIC - MAY 2025 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 06/12/2025 | 33.41 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 06/12/2025 | 41.31 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/12/2025 | 33.98 | 16801 OLD 24 5/3-6/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/12/2025 | 29 | 18318 STATE RD 101 5/3-6/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |