| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/12/2025 | 18841.3 | 45-247-822-0-0 METER #614 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 06/12/2025 | 6.49 | 7400 BUTT RD E 5/3-6/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/12/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 06/12/2025 | 94.21 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 06/12/2025 | 262.14 | 2234 CARROLL RD 5/6-6/5 | NIPSCO | HIGHWAY |
| 06/12/2025 | 92.58 | 2242 CARROLL RD 5/6-6/5 | NIPSCO | HIGHWAY |
| 06/12/2025 | 219.99 | PIN 021220431002000074 2021 PAY 2022 | NYFFELER, NYLA R | COUNTY COMMISSIONERS |
| 06/12/2025 | 675.46 | PIN 021220431002000074 2022 PAY 2023 | NYFFELER, NYLA R | COUNTY COMMISSIONERS |
| 06/12/2025 | 427.45 | PIN 021220431002000074 2023 PAY 2024 | NYFFELER, NYLA R | COUNTY COMMISSIONERS |
| 06/12/2025 | 25684 | MAY 25 CLINIC ADMINISTRAT | QHG OF FT WAYNE CO LLC (EFT) | |
| 06/12/2025 | 912.84 | TRASH DISPOSAL/RECYCLING | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 06/12/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 06/12/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 06/12/2025 | 54.48 | CELL SERVICE FOR NEGOTIAT | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/12/2025 | 693.98 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 06/12/2025 | 269.36 | PHONE SERVICE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 06/12/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/12/2025 | 19.9 | ATLAS OVEN MITTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 13.98 | COLDWATER THEATER POSITIV | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 28 | GARRETT POOL GIRLS UNIT S | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 10.79 | KROGER: MEAT FOR JUNETEEN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 21 | PIZZA HUT POSITIVE POINS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 30 | PUTT PUTT POSITIVE POINTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 1.88 | VANILLA | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/12/2025 | 1232.45 | INTERNET | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 06/10/2025 | 10715.17 | MAY 2025 | AFLAC | |
| 06/10/2025 | 921216.84 | FOOD & BEVERAGE TAX 2025- | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | MEMORIAL COLISEUM |
| 06/10/2025 | 784590.58 | INNKEEPERS TAX 2025-06 | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 06/10/2025 | 39 | ARTS UNITED GREATER FT WAYNE (EFT) | ||
| 06/10/2025 | 8000 | SETTLEMENT OF JAMES BRABS | BRABSON, JAMES E. III | COUNTY COMMISSIONERS |
| 06/10/2025 | 111.8 | 000285200254649 - WATER @ | CITY UTILITIES | SUPERIOR COURT |
| 06/10/2025 | 15797.19 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/10/2025 | 95.32 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 06/10/2025 | 608.26 | MAY 2025 | COLONIAL LIFE & ACCIDENT INS CO | |
| 06/10/2025 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/10/2025 | 179.75 | 8529200022149331 JUNE 03 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 06/10/2025 | 12988.17 | MAY 25 | EYEMED | |
| 06/10/2025 | 7.78 | MAY 25 COBRA | EYEMED | |
| 06/10/2025 | 106 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 06/10/2025 | 64.16 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/10/2025 | 6.06 | 4/20/25-5/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 06/10/2025 | 4302.47 | 4/20/25-5/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 06/10/2025 | 72.36 | 4/20/25-5/19/25 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 06/10/2025 | 560.49 | MAY 2025 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 06/10/2025 | 2550 | MAY BANKRUPTCY ATTORNEY F | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 06/10/2025 | 820.45 | GRP#117862 | LEGALSHIELD | |
| 06/10/2025 | 33.02 | 98001378763 SHOP SUPPLIE | LOWES * (EFT) | HIGHWAY |
| 06/10/2025 | 31.57 | 98001378763 ROAD SUPPLIES | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 06/10/2025 | 29.16 | 98001378763 SHOP SUPPLIES | LOWES * (EFT) | HIGHWAY |
| 06/10/2025 | 84153.28 | GRP#143601 | METLIFE |