| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/05/2026 | 84.88 | PIN 020215451002001057 2023 PAY 2024 | DILLER, TERRY & DEBBIE | COUNTY COMMISSIONERS |
| 02/05/2026 | 74.89 | PIN 020215451002001057 2024 PAY 2025 | DILLER, TERRY & DEBBIE | COUNTY COMMISSIONERS |
| 02/05/2026 | 217.5 | 2025 SURPLUS 1931063 | DO McComb & Sons Funeral Homes | COUNTY AUDITOR |
| 02/05/2026 | 1126.98 | 2025 SURPLUS 1869415 | Easterly Enterprises LLC | COUNTY AUDITOR |
| 02/05/2026 | 1081.68 | 2025 SURPLUS 1869416 | Easterly Enterprises LLC | COUNTY AUDITOR |
| 02/05/2026 | 564.16 | 2025 SURPLUS 1830281 | Eicher Lester & Rosemary | COUNTY AUDITOR |
| 02/05/2026 | 616.78 | 2025 SURPLUS 1879378 | Elser Darlene L | COUNTY AUDITOR |
| 02/05/2026 | 50.95 | 2025 SURPLUS 1813858 | Engelman Linda J | COUNTY AUDITOR |
| 02/05/2026 | 5.35 | PIN 020919301003000054 2023 PAY 2024 | EHLE, JERRY | COUNTY SURVEYOR |
| 02/05/2026 | 168.83 | 2025 SURPLUS 1890959 | Ford Evan O & Connie D | COUNTY AUDITOR |
| 02/05/2026 | 50 | 2025 SURPLUS 1891989 | Foster Todd M & Rita | COUNTY AUDITOR |
| 02/05/2026 | 45.41 | 2025 SURPLUS 78802299 | Fox Angela K | COUNTY AUDITOR |
| 02/05/2026 | 1592.5 | FRATERNAL ORDER OF POLICE DUES | ||
| 02/05/2026 | 236.9 | INTERNET SERVICE: 12/20-1 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 02/05/2026 | 139.61 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/05/2026 | 141.31 | 260-449-7365-051211-5, SW | FRONTIER (EFT) | BOARD OF HEALTH |
| 02/05/2026 | 2623.1 | 2025 SURPLUS 1833864 | Gaskill Lawrence E & Kathryn E | COUNTY AUDITOR |
| 02/05/2026 | 460.54 | 2025 SURPLUS 1882690 | Gerald L Smith Revocable Trust | COUNTY AUDITOR |
| 02/05/2026 | 1321.78 | 2025 SURPLUS 1816553 | Glessner Amber D | COUNTY AUDITOR |
| 02/05/2026 | 40.41 | 2025 SURPLUS 1852790 | Hefty Mark J | COUNTY AUDITOR |
| 02/05/2026 | 49.72 | 2025 SURPLUS 1919516 | Heidegger Christene Ann | COUNTY AUDITOR |
| 02/05/2026 | 948.26 | 2025 SURPLUS 1935212 | Horne Mary | COUNTY AUDITOR |
| 02/05/2026 | 73.17 | BLUFFTON & PLEASANT 12/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 28.49 | ERNST & HOMESTEAD 12/26/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 45.56 | INDIANAPOLIS & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 54.39 | LOWER HUNTINGTON & WINTER | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 39.27 | WINTERS & DENNIS 12/26/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 39.27 | 10617 KRESS 12/26/25-1/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 229.27 | 10834 WINTERS RD 12/16/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 39.11 | 11110 WINTERS RD 12/26/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 40.57 | 11517 DENNIS RD 12/26/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 344.98 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 234.47 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 356.82 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 28.2 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/05/2026 | 80.45 | 9304 COVERDALE 12/26/25-1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 02/05/2026 | 600.11 | NORTH BARN 12/11/25-1/12/ | HUNTERTOWN UTILITIES | HIGHWAY |
| 02/05/2026 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 02/05/2026 | 26.99 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 02/05/2026 | 2516.38 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 1796.04 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/05/2026 | 2501.25 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 02/05/2026 | 60.12 | 040-901-606-0-9 5617 E | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 02/05/2026 | 508.75 | 044-930-270-0-9 5215 E PA | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 02/05/2026 | 29.13 | 6033 WAYNE TRACE 12/30/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/05/2026 | 29.13 | 6705 WAYNE TRACE 12/30/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/05/2026 | 31.99 | 7400 ADAMS CENTER RD 12/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |