| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/08/2026 | 89.28 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/08/2026 | 41.92 | 00034863 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 01/08/2026 | 13154.42 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 01/08/2026 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 01/08/2026 | 19786.99 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 01/08/2026 | 426.94 | 01016783 5080 ADAMS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 01/08/2026 | 5338.14 | 043489300033193- WATER DE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 01/08/2026 | 1311.75 | CHANGE OVER CREW, 12/15/2 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/08/2026 | 5222.5 | CHANGE OVER CREWS, 12/12/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/08/2026 | 6446.25 | CHANGE OVER CREWS, 12/21/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/08/2026 | 5058.75 | CHANGE OVER CREWS, 12/30/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 01/08/2026 | 28.14 | CLERK OF ADAMS SUPERIOR COURT | ||
| 01/08/2026 | 799.03 | CLERK OF ALLEN COUNTY | ||
| 01/08/2026 | 3131.21 | CLERK 0F ALLEN COUNTY | ||
| 01/08/2026 | 3940 | COAST TO COAST VISION (EFT) | ||
| 01/08/2026 | 1750 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 01/08/2026 | 189.75 | TV SERVICES | COMCAST (EFT) | MEMORIAL COLISEUM |
| 01/08/2026 | 255.71 | 8529200020007879- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/08/2026 | 255.71 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/08/2026 | 316.85 | 8529200022185004- ACJC IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/08/2026 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 01/08/2026 | 1522.5 | FRATERNAL ORDER OF POLICE DUES | ||
| 01/08/2026 | 8014.53 | 11/20/25-12/19/25 COUNTYW | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 01/08/2026 | 42.75 | 260-485-4801-031521-5 JU | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 01/08/2026 | 135 | DECEMBER 2025 PORT O JOHN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 01/08/2026 | 72.34 | BLUFFTON RD & PLEASANT 11 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 28.53 | ERNST & HOMESTEAD 11/26-1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 45.56 | INDPLS & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 65.58 | LAFAEYETTE CTR RD 11/20-1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 159.95 | LAFAYETTE FOGWELL 11/20-1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 53.67 | LWR HTGN & WINTERS 11/28- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 39.11 | WINTERS & DENNIS 11/26-12 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 38.97 | 10617 KRESS RD 11/26-12/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 231.53 | 10834 WINTERS 11/26-12/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 38.82 | 11110 WINTERS11/26-12/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 40.29 | 11517 DENNIS RD 11/26-12/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 78.52 | 9304 COVERDALE 11/26-12/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 01/08/2026 | 552.7 | NORTH BARN 11/14/25-12/10 | HUNTERTOWN UTILITIES | HIGHWAY |
| 01/08/2026 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 01/08/2026 | 26.64 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 01/08/2026 | 556.52 | DECEMBER 2025 HARLAN LIGH | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 01/08/2026 | 34.12 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 01/08/2026 | 63.42 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 01/08/2026 | 490.26 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 01/08/2026 | 30.85 | 25522 DAWKINS RD 11/27/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 33.07 | 3500 HARTZELL RD 11/26/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 29.28 | 6033 WAYNE TRACE 11/25/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 189.04 | 6230 PARROTT RD 11/26/25- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 29.28 | 6705 WAYNE TRACE 11/25/25 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 01/08/2026 | 32.35 | 7400 ADAMS CENTER RD 11/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |