| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/23/2026 | 40.96 | 3740 W STATE BLVD 6/17/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 43.98 | 3812 BASS RD 6/17/26-7/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 18.91 | 4020 W STATE BLVD 6/17/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 74.83 | 4701 BASS RD 6/17/26-7/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 61.75 | 6411 BASS RD 6/17/26-7/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2026 | 4825 | ACTR-09002 JUNE BANKRUPTC | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 07/23/2026 | 51.29 | BUILDING MAINT SUPPLIES W | LOWES * (EFT) | HIGHWAY |
| 07/23/2026 | 42.79 | 9800 722456 5 BATTERIES | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 68.87 | 9800 722456 5 BLINDS NEE | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 07/23/2026 | 113.59 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 07/23/2026 | 91.18 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 589.62 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 67 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 51.09 | GAS BILL MAY 2026 | NIPSCO | COUNTY EXTENSION |
| 07/23/2026 | 1050.67 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 07/23/2026 | 70.98 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 07/23/2026 | 87.62 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |
| 07/23/2026 | 26.96 | 2000587340241 TOLL FOR U | NJ E-ZPASS | COUNTY SHERIFF |
| 07/23/2026 | 559.91 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 07/23/2026 | 5566.42 | XXXX-XXXX-XXXX-8450 CRED | PNC BANK | MEMORIAL COLISEUM |
| 07/23/2026 | 1441 | JULY 2026 MAINTENANCE FEE | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/23/2026 | 240 | JUNE 2026 PHONE BILL | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/23/2026 | 17021.05 | JUNE 2026 EXCLUDED MEDICA | QUALITY RX LLC | CONFINEMENT CENTER |
| 07/23/2026 | 2112.08 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 07/23/2026 | 36.51 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/23/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 07/23/2026 | 639.73 | 3-0091-0100831 TRASH REM | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 88.23 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 07/23/2026 | 109.52 | 3-0091-0591221 2929 N WE | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/23/2026 | 34.08 | 3-0091-1017830 TRASH PICK | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/23/2026 | 78.23 | 3-0091-1017831 TRASH REM | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 597.12 | 3-0091-1017832 2929 N W | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/23/2026 | 595.56 | 3-0091-1017836 TRASH REM | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 57.37 | 3-0091-1039035 TRASH REM | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 07/23/2026 | 156.45 | 3-0091-1045189 TRASH REM | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/23/2026 | 78.23 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 07/23/2026 | 4595.77 | PIN#020735379013000074 P-$4248.44 I-$347.33 | SIMPLICITY MANAGEMENT LLC | COUNTY AUDITOR |
| 07/21/2026 | 1491.04 | 2025 SURPLUS 1843163 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 107.9 | 2026 SURPLUS - MULTIPLE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 3.4 | 2026 SURPLUS 127671399 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 1527.45 | 2026 SURPLUS 134404014 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 1223.34 | 2026 SURPLUS 144920713 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 945.84 | 2026 SURPLUS 144920735 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 415.9 | 2026 SURPLUS 144920794 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 4 | 2026 SURPLUS 159692001 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 121.26 | 2026 SURPLUS 1813432 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 542.8 | 2026 SURPLUS 1824078 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 677.12 | 2026 SURPLUS 1824862 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 75.6 | 2026 SURPLUS 1826386 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/21/2026 | 23.47 | 2026 SURPLUS 1834663 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |