| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/17/2026 | 38.76 | 15010 TONKEL RD 8/8/26-9/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/17/2026 | 1371.87 | 2234 CARROLL RD 8/12/26-9 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 09/17/2026 | 734.41 | 2242 CARROLL RD 8/12/26-9 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 09/17/2026 | 226.18 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 09/17/2026 | 72.9 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/17/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 09/17/2026 | 409.42 | 9/26 LIT DISTRIBUTION | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 2353.17 | 9/26 LIT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 507 | 9/26 LIT DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1086.17 | 9/26 LIT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1314.65 | NEW TRANSFER SWITCH ON CO | LDV, INC. | COUNTY SHERIFF |
| 09/17/2026 | 11589 | 9/26 LIT DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 60904.92 | 9/26 LIT ECON | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 3166.93 | 9/26 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 4065.75 | 9/26 SURTAX/WHEELTAX | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1356 | 9/26 LIT DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 721.58 | 9/26 LIT DISTRIBUTION | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1697.08 | 9/26 LIT DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 2438.92 | 9/26 LIT DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1169.42 | 9/26 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 5205.5 | 9/26 LIT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 21746.92 | 9/26 LIT ECON | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1468.92 | 9/26 LIT PUBLIC SAFETY | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1434.17 | 9/26 SURTAX/WHEELTAX | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 149.94 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 09/17/2026 | 617.97 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/17/2026 | 87.79 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |
| 09/17/2026 | 170 | ARPA - TRIER UPPER - NIPS | NIPSCO-DAMAGES RECOVERY | COUNTY COMMISSIONERS |
| 09/17/2026 | 75175.58 | 9/26 LIT DISTRIBUTION | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 09/17/2026 | 112001.42 | 9/26 LIT DISTRIBUTION | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 09/17/2026 | 1308 | 9/26 LIT DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 285 | 9/26 LIT DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 78.23 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 09/17/2026 | 78.23 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 09/17/2026 | 148.26 | 6046 0020 3932 4875 CANDY | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/17/2026 | 161.76 | 6046 0020 3932 4875 MM 5O | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/17/2026 | 137.58 | 6046 0020 3932 4875 OTC F | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/17/2026 | -9.98 | 6046 0020 3932 4875 TAX R | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/17/2026 | 138.42 | 9/26 LIT DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 72007.42 | 9/26 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1274.92 | 9/26 LIT DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 16264 | 9/26 LIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1617.62 | STANDING CHAPTER 13 TRUSTEE | ||
| 09/17/2026 | 11000 | NEW EQUIPMENT FOR BODY SC | TEK84 INC | COUNTY SHERIFF |
| 09/17/2026 | 7579.08 | 9/26 LIT DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 18688.25 | 9/26 LIT ECON | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 2037.08 | 9/26 LIT PUBLIC SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1273 | 9/26 SURTAX/WHEELTAX | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 09/17/2026 | 1932.69 | 242825997-00001 AUG 02 - | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 09/17/2026 | 1547.84 | 342825738-0001 CELLPHONE | VERIZON WIRELESS LLC * | HIGHWAY |