| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/09/2026 | 33.73 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 146.88 | 10834 WINTERS RD 5/26-6/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 33.45 | 11110 WINTERS RD 5/26-6/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 34.32 | 11517 DENNIS RD 5/26-6/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 93.33 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 138.48 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 31.69 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 376.83 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 27.04 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 38.39 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/09/2026 | 70.4 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 34.46 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 07/09/2026 | 37.03 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 291.93 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/09/2026 | 4079.94 | ELECTRIC, MED. ANNEX, 481 | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 07/09/2026 | 562.45 | JUNE 2026 HARLAN LIGHTS, | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 07/09/2026 | 33.66 | 16801 OLD 24 6/4/26-7/2/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 29 | 18318 STATE RD 101 6/4/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 30.38 | 25522 DAWKINS RD 6/2/26-6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 32.26 | 3500 HARTZELL RD 5/30/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 107.96 | 6230 PARROTT RD 5/30/26-6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 6.49 | 7400 BUTT RD E 6/4/26-7/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/09/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 07/09/2026 | 763.6 | GROUP#0117862 | LEGALSHIELD | |
| 07/09/2026 | 683.41 | SERVICES JUNE 01 TO JUNE | LINGO TELECOM LLC | MEMORIAL COLISEUM |
| 07/09/2026 | 24.17 | 9800 530565 5 YELLOW CAUT | LOWES * (EFT) | COUNTY SURVEYOR |
| 07/09/2026 | 157.2 | 9800 733611 2 REPAIR/MAI | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 07/09/2026 | 128.36 | 9800 738381 7 BUILDING M | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2026 | 83367.34 | METLIFE | ||
| 07/09/2026 | 100 | 2025 NAT'L COUNCIL WEIGHT | NATIONAL COUNCIL ON | COUNTY COMMISSIONERS |
| 07/09/2026 | 1439.39 | GAS | NIPSCO | YOUTH SERVICES CENTER |
| 07/09/2026 | 109.49 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2026 | 193.02 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 07/09/2026 | 120435.08 | ADMINISTRATION AND BROKER | PRO-CLAIM PLUS INC/PHP | |
| 07/09/2026 | 318.5 | FLEX SPENDING ADMINISTRAT | PRO-CLAIM PLUS INC/PHP | |
| 07/09/2026 | 341.65 | 8317 E TILLMAN RD 2.93 TO | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 07/09/2026 | 106.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 07/09/2026 | 1432.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/09/2026 | 16503.3 | JUNE 2026 - LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 07/09/2026 | 11429.58 | JUNE 2026 - SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 07/09/2026 | 14429.95 | JUNE 26 - LIFE INS | SYMETRA LIFE INSURANCE COMPANY | |
| 07/09/2026 | 0.3 | MAY -LTD PYMT .30 SHORT | SYMETRA LIFE INSURANCE COMPANY | |
| 07/09/2026 | 81.25 | QTY 13 - 5 GALLON WATER D | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 07/09/2026 | 9180.58 | QTR 2 2026 FORM 720 EIN 3 | UNITED STATES TREASURY | |
| 07/09/2026 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 07/09/2026 | 2376.55 | 100000159966 JUNE GPS CH | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 07/09/2026 | 1607.31 | 100000159966 JUNE GPS CH | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 07/09/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/09/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |