| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/08/2026 | 78.56 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/08/2026 | 28.64 | 9606 WHIPPOORWILL DR 7/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/08/2026 | 36.3 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/08/2026 | 127.6 | SEWER CHARGE AT VMB 07/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 09/08/2026 | 26.64 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 09/08/2026 | 37.05 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/08/2026 | 124.97 | INSECT KILLER & WEED KILL | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 09/08/2026 | 315.99 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 09/08/2026 | 3337.5 | AUGUST BANKRUPTCY ATTORNE | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 09/08/2026 | 74.44 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY SERVICES |
| 09/08/2026 | 410.67 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 09/08/2026 | 552.62 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 09/08/2026 | 37.2 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 09/08/2026 | 22.23 | 31420255 MAINTENANCE A | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 09/08/2026 | 150 | 31420255 MAINTENANCE AN | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 09/08/2026 | 480.39 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 09/08/2026 | 39.92 | TOLLS FOR JOEL ELLERT TRA | Transworld Systems INC | COUNTY SHERIFF |
| 09/08/2026 | 66692.77 | PIN 020725307010000073 P $60888.27 I $5804.50 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/08/2026 | 1689.16 | 100000159966 AU26 GPS HI | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 09/08/2026 | 2386.5 | 100000159966 AU26 GPS OT | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 09/08/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/08/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/08/2026 | 2300.74 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 09/08/2026 | 1045.63 | 981022707-00001 CELL SER | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/04/2026 | 28.2 | PICKUP CHARGE | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 09/04/2026 | 83.13 | SHIPMENTS & ADJUSTMENTS: | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 09/04/2026 | 301.95 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 09/04/2026 | 7400 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | SURTAX-WHEEL TAX |
| 09/04/2026 | 443 | REPAIRED MARATHON MOTOR | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 09/04/2026 | 659.72 | CASA CONTRACTUAL CHILD VI | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/04/2026 | 68.01 | MILEAGE | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/04/2026 | 225 | VOCA CONTRACTUAL CHILD VI | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/04/2026 | 425 | DEBRUSH & DIP. WATERSON N | WARNER EXCAVATING LLC | COUNTY SURVEYOR |
| 09/04/2026 | 104967 | MISCELLANEOUS | WAYNE ASPHALT & | MEMORIAL COLISEUM |
| 09/04/2026 | 469.99 | PROPRESS 90, COUPLING, CO | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/04/2026 | 332.2 | WHITE ELONGATED SEAT | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 09/04/2026 | 2692.3 | PAY FOR 8/8-8/21/26 | WELLS, CHERRIE LB (EFT) | PUBLIC DEFENDER |
| 09/04/2026 | 2500 | PAY FOR 8/8-8/21/26 | WHITE, ANDRE | PUBLIC DEFENDER |
| 09/04/2026 | 4200 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 09/04/2026 | 120 | 5667 EIDER TRAIL 8/3/26 A | WORX COMPANIES (EFT) | BUILDING DEPARTMENT |
| 09/04/2026 | 5370.05 | APPEAL 24-F5-123 | WYLAND HUMPHREY CLEVENGER & SURRISI | SUPERIOR COURT |
| 09/04/2026 | 99.95 | 050210 - ALIGNMENT - 1987 | YEOMAN SERVICE CENTER (EFT) | COUNTY COMMISSIONERS |
| 09/04/2026 | 291.35 | CONTRACT BASE RATE, OVERA | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 09/04/2026 | 33.35 | COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 09/04/2026 | 40.15 | FW0180 STATIONARY AND | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 09/04/2026 | 499.63 | FW0180 7341 @ .0.061380, | ADAMS REMCO INC *(EFT) | SURTAX-WHEEL TAX |
| 09/04/2026 | -30336 | CREDIT 7500.00 GALS PREM | AG PLUS INC (EFT) | HIGHWAY |
| 09/04/2026 | 39142.5 | 7500.00 GALS PREM LS DX @ | AG PLUS INC (EFT) | HIGHWAY |
| 09/04/2026 | 51.1 | TIMER FOR LIGHT SWITCH | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | YOUTH SERVICES CENTER |
| 09/04/2026 | 197.78 | JULY STAR BANK FEES | ALLEN COUNTY RECORDER | COUNTY RECORDER |