| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/15/2026 | 26596.75 | PIN 021226379001000074 P -$25003.92 I -$1592.83 | NICHOLAS REID | COUNTY AUDITOR |
| 09/15/2026 | 69.34 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 91.78 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 71 | GAS AT 2211 FAIRFIELD AVE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 09/15/2026 | 2804.67 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 09/15/2026 | 68.58 | 2234 CARROLL RD 8/6-9/8 | NIPSCO | HIGHWAY |
| 09/15/2026 | 73.34 | 2242 CARROLL RD 8/6-9/8 | NIPSCO | HIGHWAY |
| 09/15/2026 | 5.06 | CARROLL - PUFFER BELLY TR | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/15/2026 | 109.84 | HOMESTEAD/EGGEMAN/LIBERTY | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/15/2026 | 63.29 | 300 E UNION CHAPEL / 1271 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/15/2026 | 117.08 | 710 PERRY LAKE / 430 HATH | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/15/2026 | 261.57 | BW#18 9/4/26 OHIO CHILD S | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 09/15/2026 | 60001.04 | BW#18 9/4/26 H.S.A. | OLD NATIONAL BANK | |
| 09/15/2026 | 1351.59 | SM#17 9/15/26 H.S.A. | OLD NATIONAL BANK | |
| 09/15/2026 | 470 | L005019599013000 J HENDRI | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 09/15/2026 | 4735.93 | 9/15/26 SM PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 09/15/2026 | 291823.14 | 9/4/26 BW PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 09/15/2026 | 492.84 | 9/4/26 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 09/15/2026 | 165.93 | CELL PHONES - CRIMINAL JU | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 09/15/2026 | 1999.48 | WEIGHTS AND MEASURES AUG | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/15/2026 | 208.09 | WIRELESS PLAN - CORNERSTO | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 09/15/2026 | 541.83 | WIRELESS PLAN - SURVEYOR | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 09/15/2026 | 202.69 | 242834348-00001 CELL SERV | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 09/15/2026 | 1123.05 | 442834057-00001 CELL SER | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/15/2026 | 139.57 | 842825132-00001 CELL P | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 09/15/2026 | 83.91 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 09/15/2026 | 41.94 | COLDWATER 14 - POSITIVE P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/15/2026 | 70 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/15/2026 | 30 | ROLLER DOME NORTH - POSIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 09/15/2026 | 212.39 | FUEL FOR THE MONTH OF AUG | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 09/15/2026 | 24020.48 | INVOICE #1 - ACDAM LABOR | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/15/2026 | 77662.7 | 2025 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 09/15/2026 | 331.06 | GENEVA DISTRICT FEES 2026 | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 09/15/2026 | 4288.59 | BW#18 9/4/26 BRIGHTPOINT | BRIGHT POINT DEVELOPMENT FUND | |
| 09/15/2026 | 171.42 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 29.51 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/15/2026 | 269.84 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 09/15/2026 | 291.81 | 8317 E TILLMAN RD 7/28/26 | CITY UTILITIES | HIGHWAY |
| 09/15/2026 | 29.14 | 8529 20 002 2219696 715 | COMCAST (EFT) | COUNTY SHERIFF |
| 09/15/2026 | 189.9 | 8529 20 003 0680947 5080 | COMCAST (EFT) | COUNTY SHERIFF |
| 09/15/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 09/15/2026 | 255.09 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/15/2026 | 255.09 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/15/2026 | 341.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 09/15/2026 | 300.85 | NEW E COLLAR FOR DOGS AND | E-COLLAR TECHNOLOGIES INC | COUNTY SHERIFF |
| 09/15/2026 | 693.04 | 2026 SURPLUS 19330443 REISSUE CK#782427 | ESTATE OF STEVEN J TAYLOR | COUNTY AUDITOR |
| 09/15/2026 | 64465.01 | BW#18 9/4/26 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 09/15/2026 | 119687.65 | BW#18 9/4/26 STATE WITHHO | FIRST MERCHANTS BANK | |
| 09/15/2026 | 928.65 | 9/15/2026 SM#17 LOCAL WIT | FIRST MERCHANTS BANK |