| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/24/2026 | 354.47 | GAS SERVICE 4000 PARNELL | NIPSCO | MEMORIAL COLISEUM |
| 09/24/2026 | 71 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 09/24/2026 | 84.11 | BETHEL & W TILL 8/14/26-9 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/24/2026 | 478.09 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 09/24/2026 | 39.27 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 09/24/2026 | 318.5 | AUG 26 FLEX SPENDING ADMI | PRO-CLAIM PLUS INC/PHP | |
| 09/24/2026 | 116804.09 | SEPT 2026 ADMINISTRATION | PRO-CLAIM PLUS INC/PHP | |
| 09/24/2026 | 57.37 | ACCT #3-0091-1043736, VEC | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/24/2026 | 78.23 | ACCT #3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/24/2026 | 3.08 | RECYCLING SERVICE FOR 09/ | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 36.51 | 3-0091-0036161 TRASH PIC | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 09/24/2026 | 679.73 | 3-0091-0100831 TRASH REMO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 83.44 | 3-0091-1010136 TRASH PICK | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 09/24/2026 | 34.08 | 3-0091-1017830 TRASH PICK | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 09/24/2026 | 78.23 | 3-0091-1017831 TRASH REMO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 407.82 | 3-0091-1017836 TRASH REMO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 2112.08 | 3-0091-1017837 TRASH PIC | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 09/24/2026 | 57.37 | 3-0091-1039035 TRASH REM | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 09/24/2026 | 156.45 | 3-0091-1045189 TRASH REMO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/24/2026 | 150 | REGISTRATION- 2026 TAILGA | TRINE UNIVERSITY | COMMUNITY CORRECTIONS |
| 09/24/2026 | 197.39 | 54825492-00001 WIRELESS S | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 09/22/2026 | 6395.55 | 2026 ADAMS COUNTY DISTRIC | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/22/2026 | 70430 | PIN #021319133017000070 P $66661.55 I $3768.45 | BASHEER PROPERTY MANAGEMENT LLC | COUNTY AUDITOR |
| 09/22/2026 | 90.48 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/22/2026 | 4823.7 | 043489300033193- WATER AU | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/22/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/22/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/22/2026 | 488.55 | PIN 021115201014000075 2024 PAY 2025 | ELYEA, SANDRA B | COUNTY COMMISSIONERS |
| 09/22/2026 | 2482.15 | PIN #021225478005000074 P $2195.12 I $287.03 | GOLDEN FAMILY LLC | COUNTY AUDITOR |
| 09/22/2026 | 111.44 | PIN 020432206001000062 2022 PAY 2023 FALL | GUSTIN, MARK B & TRACY L | COUNTY COMMISSIONERS |
| 09/22/2026 | 243.19 | PIN 020432206001000062 2023 PAY 2024 | GUSTIN, MARK B & TRACY L | COUNTY COMMISSIONERS |
| 09/22/2026 | 299.52 | PIN 020432206001000062 2024 PAY 2025 | GUSTIN, MARK B & TRACY L | COUNTY COMMISSIONERS |
| 09/22/2026 | 20940.51 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 09/22/2026 | 147.2 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 09/22/2026 | 31.33 | 046-742-232-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 09/22/2026 | 111.53 | PIN 020823203011001072 2024 PAY 2025 | KLEBER, CARL J & MARGARET A TRS OF | COUNTY COMMISSIONERS |
| 09/22/2026 | 89.39 | PIN 020715402006000073 2024 PAY 2025 | MARTIN, DEMARISE J | COUNTY COMMISSIONERS |
| 09/22/2026 | 174.14 | PIN 021107212001000038 2023 PAY 2024 | MCMAHON, PETER B & KAREN N CO TRS | COUNTY COMMISSIONERS |
| 09/22/2026 | 183.95 | PIN 021107212001000038 2024 PAY 2025 | MCMAHON, PETER B & KAREN N CO TRS | COUNTY COMMISSIONERS |
| 09/22/2026 | 7.77 | PIN 020130400002000044 2022 PAY 2023 | MORR, GLEN & LISA | COUNTY COMMISSIONERS |
| 09/22/2026 | 152.3 | PIN 020130400002000044 2023 PAY 2024 | MORR, GLEN & LISA | COUNTY COMMISSIONERS |
| 09/22/2026 | 153.56 | PIN 020130400002000044 2024 PAY 2025 | MORR, GLEN & LISA | COUNTY COMMISSIONERS |
| 09/22/2026 | 70.26 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 09/22/2026 | 11056.45 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 09/22/2026 | 83289.44 | PIN #021226379002000074 P $78081.08 I $5208.36 | PREMIER RACQUET MANAGEMENT LLC | COUNTY AUDITOR |
| 09/22/2026 | 3069.42 | PIN 020738023271 2023 PAY 2024 | ROSS EDUCATION HOLDINGS INC | COUNTY COMMISSIONERS |
| 09/22/2026 | 197.07 | PIN 021110353016000075 2024 PAY 2025 | RW ROBROCK DESIGN-BUILD INC | COUNTY COMMISSIONERS |
| 09/22/2026 | 9292.77 | PIN 020749117069 2024 PAY 2025 | SABERT CORP | COUNTY COMMISSIONERS |
| 09/22/2026 | 48.03 | PIN 021124101018000075 2024 PAY 2025 | TESSIER HOLDINGS LLC-S | COUNTY COMMISSIONERS |
| 09/22/2026 | 398.29 | 242834346-00001 CELL PHO | VERIZON WIRELESS LLC * | COUNTY CORONER |