| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/19/2026 | 41.22 | 12700 TONKEL RD 1/10/26-2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/19/2026 | 41.09 | 15010 TONKEL RD 1/1/26-2/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/19/2026 | 1750.02 | 2234 CARROLL RD 1/14/26-2 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 02/19/2026 | 613.73 | 2242 CARROLL RD 1/14/26-2 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 02/19/2026 | 243.43 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 02/19/2026 | 83.72 | 3502 UNION CHAPEL RD 1/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 02/19/2026 | 514870 | PERMIT LRE-2023-00527-1-0 | INDIANA NATURAL RESOURCES FOUNDATIO | COUNTY COMMISSIONERS |
| 02/19/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 02/19/2026 | 409.42 | 02/2026 LIT CERT SHARES | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 2353.17 | 02/2026 LIT CERT SHARES | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 2530 | PROJECT #0005023 FWCS W W | K. C. Spillers, Jr | SURTAX-WHEEL TAX |
| 02/19/2026 | 507 | 02/2026 LIT CERT SHARES | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 1086.17 | 02/2026 LIT CERT SHARES | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 11589 | 02/2026 LIT CERT SHARES | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 60904.92 | 02/2026 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 3166.93 | 02/2026 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 2047.02 | 02/2026 SURTAX/WHEEL TAX | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 82.4 | CHEST X-RAYS (4) | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 02/19/2026 | 123.6 | CHEST X-RAYS (6) | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 02/19/2026 | 437.91 | CHEST X-RAYS (6), HAND X- | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 02/19/2026 | 329.6 | CHEST X-RAYS (8) | LUTHERAN DOWNTOWN HOSPITAL | BOARD OF HEALTH |
| 02/19/2026 | 1356 | 02/2026 LIT CERT SHARES | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 721.58 | 02/2026 LIT CERT SHARES | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 1697.08 | 02/2026 LIT CERT SHARES | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 23.9 | FLIPTOG 3/16X2-1/2 25 PC | MENARDS - ILLINOIS RD (EFT) | BUILDING DEPARTMENT |
| 02/19/2026 | 2438.92 | 02/2026 LIT CERT SHARES | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 1169.42 | 02/2026 LIT CERT SHARES | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 5205.5 | 02/2026 LIT CERT SHARES | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 21746.92 | 02/2026 LIT ECON DEV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 1468.92 | 02/2026 LIT PUBLIC SAFETY | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 723.29 | 02/2026 SURTAX/WHEEL TAX | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 260 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/19/2026 | 75175.58 | 02/2026 LIT CERT SHARES | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 02/19/2026 | 5.06 | CARROLL RD PUFFER BELLEY | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/19/2026 | 111.75 | PERRY / HATHAWAY / AUBURN | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/19/2026 | 26.12 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 02/19/2026 | 112001.42 | 02/2026 LIT CERT SHARES | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 02/19/2026 | 1308 | 02/2026 LIT CERT SHARES | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 285 | 02/2026 LIT CERT SHARES | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/19/2026 | 3259.24 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 02/19/2026 | 46.8 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 02/19/2026 | 9470 | PROJECT #1900524 SPRINGFI | Robbins, William and Ashlee | SURTAX-WHEEL TAX |
| 02/19/2026 | 9917.5 | PROJECT #0005023 FWCS W W | Robert J. Minnich Living Trust | SURTAX-WHEEL TAX |
| 02/19/2026 | 9470 | PROJECT #1900524 SPRINGFI | Roth, Andrew | SURTAX-WHEEL TAX |
| 02/19/2026 | 9470 | PROJECT #1900524 SPRINGFI | Roth, James and Deborah | SURTAX-WHEEL TAX |
| 02/19/2026 | 9917.5 | PROJECT #0005023 FWCS W W | Sharon A. Minnich Living Trust | SURTAX-WHEEL TAX |
| 02/19/2026 | 11250 | PROJECT #1900524 SPRINGFI | Steury, Mark and Martha | SURTAX-WHEEL TAX |
| 02/19/2026 | 186.9 | GLASS CLEANER, MM 5 OZ CO | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 02/19/2026 | 21.96 | MM SPORTS DRINKS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 02/19/2026 | 342.82 | MM WIPES, DISINFECTANT SP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |