| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/25/2026 | 1895.26 | PROJECT # 3006625 SIMMER | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | -16 | MARCH CREDIT | ALLEN COUNTY SERVICES DEPT | DEPT OF PLANNING SERVICES |
| 09/25/2026 | 2534.74 | PROJECT # 3007525 WILSON | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 45 | REPAIR/LABOR | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 09/25/2026 | 1357.65 | PROJECT #0901926 BLAIR RD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 2.39 | REPAIRS | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 09/25/2026 | 1796.52 | PROJECT #0902026 LOTHAMER | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 185 | SERVICE REPAIR - LABOR AN | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 09/25/2026 | 2961.4 | PROJECT #0902226 ANTWERP | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 18.44 | SERVICE REPAIR LABOR | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 09/25/2026 | 1240.77 | PROJECT #0902426 BROOKLAN | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 90 | SERVICE REPAIR LABOR FOR | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 09/25/2026 | 1237.67 | PROJECT #0902526 WALL ST | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 19.65 | SERVICE REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 09/25/2026 | 1009.92 | PROJECT #0902726 GLAMIS A | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/24/2026 | 789.69 | BERNE DISTRICT FEES 2026 | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/24/2026 | 81632.39 | 2026 TAX SALE SURPLUS TO | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/24/2026 | 328936.04 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/24/2026 | 270100 | 2026 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/24/2026 | 9783.88 | SALES TAX AUGUST 2026 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 09/24/2026 | 296.24 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 09/24/2026 | 97.24 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 95.96 | SEWER SERVICE AT 11707 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 42.86 | SEWER SERVICE AT 11807 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 55.36 | SEWER SERVICE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 754.79 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 1153.3 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 284.55 | 00044627 JAIL CONSTRUCTIO | CITY UTILITIES | COUNTY COMMISSIONERS |
| 09/24/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 09/24/2026 | 25 | 8529 20 002 1992434 INTER | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 09/24/2026 | 227.36 | 09/17/26 A MOTHER'S HOPE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/24/2026 | 227.36 | 09/19/26 DENNISON/DAVID R | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/24/2026 | 47011.78 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 327.22 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 24097.47 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/24/2026 | 35005.02 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/24/2026 | 172.1 | 046-146-103-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/24/2026 | 93.95 | 10212 BASS RD 8/15/26-9/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 51.15 | 1117 N HADLEY RD UNIT 2 8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 29.13 | 2100 W HAMILTON RD 8/18/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 33.75 | 3801 BASS RD 8/29/26-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 18.78 | 4020 W STATE 8/15/26-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 80.2 | 4701 BASS RD 8/15/26-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/24/2026 | 6938.22 | 5/20/26-5/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/24/2026 | 23218.94 | 5/29/26-6/26/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/24/2026 | 28200.09 | 6/27/26-7/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/24/2026 | 26459.56 | 7/29/26-8/26/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 09/24/2026 | 170.05 | 5568-556803-122789 HANDHE | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 67 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 1040.31 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |