| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/29/2026 | 57.9 | 1111 N HADLEY RD 8/15/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/29/2026 | 42.62 | 3740 W STATE BLVD 8/15/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/29/2026 | 71.94 | 6411 BASS RD 8/15/26-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/29/2026 | 63.91 | 9930 SMITH RD 8/21/26-9/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/29/2026 | 45 | REISSUE CK 756152 MACHINE INSP 5/24 | JOHNSON, KOBY | ELECTION BOARD |
| 09/29/2026 | 4.68 | PIN 020316345009000082 2024 PAY 2025 | LAKES OF LEO CREEK DEVELOPMENT LLC | COUNTY COMMISSIONERS |
| 09/29/2026 | 744.65 | GROUUP#0117862 | LEGALSHIELD | |
| 09/29/2026 | 83077.82 | METLIFE | ||
| 09/29/2026 | 47846.81 | PIN 021213406011000074 P-$47117.58 I-$729.23 | METRO TAX AUCTION LLC | COUNTY AUDITOR |
| 09/29/2026 | 67.76 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 67.76 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 374.16 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 67 | GAS AT 2911 MEYER RD 08/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 67.76 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 92.68 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/29/2026 | 219.09 | 8317 TILLMAN RD 8/24-9/23 | NIPSCO | HIGHWAY |
| 09/29/2026 | 130.06 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 09/29/2026 | 21696.63 | PIN 021227353011000074 P-$20330.73 I-$1365.90 | PRO CAP 8 | COUNTY AUDITOR |
| 09/29/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/29/2026 | 594.7 | TRASH PICK UP PERIOD 10/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/29/2026 | 325.68 | PIN 021115201017000075 2024 PAY 2025 | RYAN 14 LLC | COUNTY COMMISSIONERS |
| 09/29/2026 | 67009.86 | PIN 020736234009000074 P-$66579.01 I-$430.85 | SILVERMARK CAPITAL LLC | COUNTY AUDITOR |
| 09/29/2026 | 2605.85 | PIN 021226401001000074 P-$2387.69 I-$218.16 | SUMMIT DEVELOPMENT CORP. | COUNTY AUDITOR |
| 09/29/2026 | 1817.35 | PIN 021226401002000074 P-$1623.77 I-$193.58 | SUMMIT DEVELOPMENT CORP. | COUNTY AUDITOR |
| 09/29/2026 | 1607.35 | PIN 021226401003000074 P-$1423.77 I-$183.58 | SUMMIT DEVELOPMENT CORP. | COUNTY AUDITOR |
| 09/29/2026 | 1607.33 | PIN 021226401004000074 P-$1423.77 I-$183.56 | SUMMIT DEVELOPMENT CORP. | COUNTY AUDITOR |
| 09/29/2026 | 14429.95 | SEPT 26 - LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 09/29/2026 | 16286.6 | SEPT 26 - LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 09/29/2026 | 11427.45 | SEPT 26 - SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 09/29/2026 | 123.07 | PIN 020112100009000044 2022 PAY 2023 FALL | TALLER, JOHN R & JOAN M | COUNTY COMMISSIONERS |
| 09/29/2026 | 261.77 | PIN 020112100009000044 2023 PAY 2024 | TALLER, JOHN R & JOAN M | COUNTY COMMISSIONERS |
| 09/29/2026 | 203.01 | PIN 020112100009000044 2024 PAY 2025 | TALLER, JOHN R & JOAN M | COUNTY COMMISSIONERS |
| 09/29/2026 | 189988.65 | PIN 020725376004000074 P-$180295.72 I-$9692.93 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/29/2026 | 72519.9 | PIN 021223332005000074 P-$71815.63 I-$704.27 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/29/2026 | 73101.25 | PIN 020911300003001054 P-$72477.78 I-$623.47 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/29/2026 | 42 | UNITED WAY OF ALLEN COUNTY | ||
| 09/29/2026 | 261.27 | CELL PHONE - CHILD SUPPOR | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 09/29/2026 | 655.41 | CELL PHONE - CRIMINAL | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 09/29/2026 | 1419.09 | 880986040-00001 CELL SERV | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/29/2026 | 100.27 | 942825017-00001 SOIL & WA | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 09/29/2026 | 27.82 | 942825017-00002 SOIL & WA | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 09/29/2026 | 0 | PART OF PYMT 153846 POSTE TO 6201 SB 6222 | WAITE-TUESLEY, ROXANNE | SUPERIOR COURT |
| 09/29/2026 | 12505 | SEPT 26 | YMCA (EFT) | |
| 09/25/2026 | 324.44 | SERVICE REPAIRS - PARTS | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 09/25/2026 | 1140.77 | PROJECT #0903026 MARYWOOD | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 8193.19 | SERVICE REPAIRS AUGUST | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 09/25/2026 | 975.47 | PROJECT #0903126 SAINT FR | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 14.48 | SERVICE REPORTS FOR THE M | ALLEN COUNTY SERVICES DEPT | CITY-COUNTY MAINTENANCE |
| 09/25/2026 | 1106.57 | PROJECT #0903226 SAINT LA | PIERCETON TRUCKING CO (EFT) | SURTAX-WHEEL TAX |
| 09/25/2026 | 477 | PAUPER ATTORNEY IN AD CAS | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |