| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/27/2026 | 3930.98 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 317.48 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 3996.46 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 5890.13 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 154.33 | ELECTRIC SERVICE - 1100 E | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 56.36 | ELECTRIC SERVICE - 3700 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 435.6 | ELECTRIC SERVICE - 4000 P | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/27/2026 | 24733.76 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/27/2026 | 32924.38 | 044-968-916-0-9 109 E S | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/27/2026 | 32.17 | 10412 WINCHESTER RD 7/24/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/27/2026 | 78.93 | 9800 722456 5 - SUPPLIES | LOWES * (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 351.38 | GAS SERVICE 4000 PARNELL | NIPSCO | MEMORIAL COLISEUM |
| 08/27/2026 | 1253.04 | GAS SERVICE AT 4000 PARNE | NIPSCO | MEMORIAL COLISEUM |
| 08/27/2026 | 71.96 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 08/27/2026 | 36.48 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 1283.05 | DISPOSAL/RECYCLING 08/05/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/27/2026 | 2112.08 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 08/27/2026 | 36.51 | TRASH PICK UP 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/27/2026 | 1419.97 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/27/2026 | 115 | RECURRING PINGS CASE # 2 | T-MOBILE USA INC | COUNTY SHERIFF |
| 08/25/2026 | 5 | 2024 SURPLUS 1941971 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 1 | 2025 SURPLUS 1838519 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 0.03 | 2025 SURPLUS 1851009 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 3.23 | 2025 SURPLUS 186100156 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 0.04 | 2025 SURPLUS 186300428 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 17.26 | 2025 SURPLUS 1931932 | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 45040.36 | 2026 TAX SALE SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/25/2026 | 25 | 2026 SURPLUS 159367914 | Bail Timothy P & Shari L | COUNTY AUDITOR |
| 08/25/2026 | 5 | 2026 SURPLUS 172787254 | Canterbury School Inc | COUNTY AUDITOR |
| 08/25/2026 | 5 | 2026 SURPLUS 172787278 | Canterbury School Inc | COUNTY AUDITOR |
| 08/25/2026 | 294.76 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 08/25/2026 | 93.28 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 306.57 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/25/2026 | 43.44 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 54.13 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 08/25/2026 | 25 | INTERNET 11805 LIMA RD | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 08/25/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/25/2026 | 1614.28 | 2026 SURPLUS 1964618 | Didier Helen | COUNTY AUDITOR |
| 08/25/2026 | 25.32 | PERSONNEL SCREEN TESTINGS | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 08/25/2026 | 6.64 | 2026 SURPLUS 1884220 | Gerig Dean A & Cheryl J | COUNTY AUDITOR |
| 08/25/2026 | 20 | 2026 SURPLUS 144085270 | Graber Leroy M & Margaret B | COUNTY AUDITOR |
| 08/25/2026 | 10.5 | 2026 SURPLUS 1826921 | Graber Noah Jason | COUNTY AUDITOR |
| 08/25/2026 | 13291.31 | PIN #020705152006000065 P - $12531.18 I - $760.13 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 08/25/2026 | 113.1 | AIRPORT EXPY 7/23/26-8/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 29 | 042-446-103-0-1 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/25/2026 | 288.07 | 046-146-103-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/25/2026 | 159.45 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/25/2026 | 22.76 | 046-742-232-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/25/2026 | 47.04 | 1117 N HADLEY RD 7/17/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |