| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/03/2025 | 46.11 | 000285400050807, FIRE PRO | CITY UTILITIES | BOARD OF HEALTH |
| 06/03/2025 | 320.34 | 000286000650676, WATER, M | CITY UTILITIES | BOARD OF HEALTH |
| 06/03/2025 | 514.11 | 8529200050103796, SERVICE | COMCAST (EFT) | BOARD OF HEALTH |
| 06/03/2025 | 811.6 | 2025 SURPLUS 1901747 | DUO Properties Inc | COUNTY AUDITOR |
| 06/03/2025 | 56.25 | EDUCATION PLATE FEE DISTR | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 06/03/2025 | 56.25 | EDUCATION PLATE FEE DISTR | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/03/2025 | 4533.75 | FOP LEGAL DEFENSE FEE FOR | FRATERNAL ORDER OF POLICE | COUNTY SHERIFF |
| 06/03/2025 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 06/03/2025 | 1072.18 | 2025 SURPLUS 1869972 | Gillenwater Doug L & April | COUNTY AUDITOR |
| 06/03/2025 | 2297.96 | 2025 SURPLUS 1886686 | Gregory Ryan | COUNTY AUDITOR |
| 06/03/2025 | 672.14 | 2025 SURPLUS 1914982 | Highland Actual LLC | COUNTY AUDITOR |
| 06/03/2025 | 401.99 | PIN 021713177002000059 2022 PAY 2023 | HARRISON, BRADLEY J & KELLY M | COUNTY COMMISSIONERS |
| 06/03/2025 | 478.45 | PIN 021713177002000059 2023 PAY 2024 | HARRISON, BRADLEY J & KELLY M | COUNTY COMMISSIONERS |
| 06/03/2025 | 56.76 | LAFAYETTE CENTER RD 4/20- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/03/2025 | 126.09 | LAFAYETTE FOGWELL 4/20-5/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/03/2025 | 563.23 | NORTH BARN SERVICE 4/11-5 | HUNTERTOWN UTILITIES | HIGHWAY |
| 06/03/2025 | 34.81 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 147.79 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 06/03/2025 | 26.9 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 06/03/2025 | 101.36 | AIRPORT EXPY 4/23-5/21 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 1380.79 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 3244.97 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 1738.29 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 3579.43 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 3959.45 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 5587.74 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 3335.33 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/03/2025 | 32.31 | 10412 WINCHESTER RD BLK 4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 54.66 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 48.74 | 1117 N HADLEY RD UNIT 2 R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 32.31 | 3500 HARTZELL RD 4/30-5/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 41.55 | 3740 W STATE BLVD TFL 4/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 43.21 | 3812 BASS RD 4/16-5/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 29.13 | 6033 WAYNE TRACE 4/29-5/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 115.74 | 6230 PARROTT RD 4/30-5/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 32.73 | 6705 WAYNE TRACE 4/29-5/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 32.04 | 7400 ADAMS CENTER RD 4/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 1304.47 | 8317 E TILLMAN RD 4/26-5/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/03/2025 | 32.46 | 8318 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 150.02 | 9930 SMITH RD 4/23-5/21 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/03/2025 | 3580.67 | 2024 SURPLUS 135319321 | Jackson Gina Renae | COUNTY AUDITOR |
| 06/03/2025 | 990.74 | 2025 SURPLUS 1926943 | Jule Kent Estate | COUNTY AUDITOR |
| 06/03/2025 | 2895.77 | 2025 SURPLUS 61609292 | JRA Realty LLC | COUNTY AUDITOR |
| 06/03/2025 | 875.92 | PROPERTY TAX PMTS FOR KOS | KOSCIUSKO CTY TREASURER | COUNTY AUDITOR |
| 06/03/2025 | 426.58 | 2025 SURPLUS 1949504 | Lopez Flor I Garcia | COUNTY AUDITOR |
| 06/03/2025 | 458.96 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 06/03/2025 | 87.38 | 98005305598 EDUCATIONAL | LOWES * (EFT) | PARK DEPARTMENT |
| 06/03/2025 | 17.66 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 06/03/2025 | 25.15 | 2024 SURPLUS 139200488 | McMillan David | COUNTY AUDITOR |
| 06/03/2025 | 331.77 | PIN 020331401032000042 2021 PAY 2022 | MATTINGLY, JOSEPH E & THOMAI G | COUNTY COMMISSIONERS |