| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/03/2026 | 12.02 | BUILDING MAINT SUPPLIES G | LLOYD ENTERPRISES I, LLC | HIGHWAY |
| 07/03/2026 | 36.31 | PARTS STOCK NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 07/03/2026 | 15000 | MISCELLANEOUS | MAPSYS INC | AC JUV JUST/DET CENTER |
| 07/03/2026 | 318 | 23550R18 COURSER | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | 551.76 | 26560R18 COURSER, 24555R1 | MCMAHONS BEST-ONE (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | 42.64 | 31660254 MAINTENANCE A | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 07/03/2026 | 199.99 | SHOP SUPPLIES SB | MENARDS - MEIJER DR (EFT) | HIGHWAY |
| 07/03/2026 | 777 | 610038 - ACCIDENT REPAIRS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 07/03/2026 | 100805.04 | MISCELLANEOUS | MICHAEL BAKER INTERNATIONAL INC | HIGHWAY |
| 07/03/2026 | 1211 | ROAD EQUIP.SB | MICRODYNAMICS INSTRUMENTATION (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 1731.66 | MISCELLANEOUS | MORTON SALT (EFT) | HIGHWAY |
| 07/03/2026 | 23632.21 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 07/03/2026 | -442.57 | PARTS CREDIT CORE RETURNS | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 136.25 | PARTS UNIT 153 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 124.66 | PARTS UNIT 41 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 132.21 | PARTS UNIT 427 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 24.41 | PARTS UNIT 91 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 115.18 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 190.94 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/03/2026 | 2945.71 | GAS/OIL 147 GAL BULK DEF | NATIONAL OIL & GAS INC (EFT) | HIGHWAY |
| 07/03/2026 | 175 | 13307 FISHER RD TITLE SEA | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/03/2026 | 175 | 17635 BULL RAPIDS RD TITL | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/03/2026 | 175 | 19211 GROSS LN TITLE SEAR | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/03/2026 | 175 | 214 RAILROAD ST TITLE SEA | NEAR NORTH TITLE GROUP | BUILDING DEPARTMENT |
| 07/03/2026 | 3375 | SOFTWARE AGREEMENT FOR CO | NEW ERA TECHNOLOGY (EFT) | COUNTY SHERIFF |
| 07/03/2026 | 4650 | PROJECT #0301026 FOOTE RD | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 3850 | PROJECT #1700426 HOAGLAND | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 2485 | PROJECT #2900123 TOWPATH | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2026 | 139.06 | MEDICAL OXYGEN FOR JAIL | NOWAK SUPPLY CO INC (EFT) | CONFINEMENT CENTER |
| 07/03/2026 | 167.52 | PARTS STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 07/03/2026 | 498.51 | COPY PAPER - 10 CASES | ODP BUSINESS SOLUTIONS, LLC | CLERK OF COURTS |
| 07/03/2026 | 853.96 | INK CARTRIDGES | ODP BUSINESS SOLUTIONS, LLC | MEMORIAL COLISEUM |
| 07/03/2026 | 530.13 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 07/03/2026 | 358.34 | OFFICE SUPPLIES CENTRAL | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 07/03/2026 | 1955.16 | SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | SUPERIOR COURT |
| 06/30/2026 | 13229.83 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/30/2026 | 1066.85 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 06/30/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 06/30/2026 | 70.82 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 06/30/2026 | 111.48 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 06/30/2026 | 84.15 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 06/30/2026 | 1273 | CHANGE OVER 06/18/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/30/2026 | 75.58 | BETHEL & TILL 5/14-5/26 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/30/2026 | 38.41 | CLERK OF ADAMS SUPERIOR COURT | ||
| 06/30/2026 | 75.58 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/30/2026 | 685.39 | CLERK OF ALLEN COUNTY | ||
| 06/30/2026 | 535.63 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 06/30/2026 | 2394.99 | CLERK 0F ALLEN COUNTY | ||
| 06/30/2026 | 37.03 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 06/30/2026 | 25 | INTERNET | COMCAST (EFT) | YOUTH SERVICES CENTER |