| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/25/2026 | 43.44 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 54.13 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/25/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 08/25/2026 | 25 | INTERNET 11805 LIMA RD | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 08/25/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/25/2026 | 1614.28 | 2026 SURPLUS 1964618 | Didier Helen | COUNTY AUDITOR |
| 08/25/2026 | 25.32 | PERSONNEL SCREEN TESTINGS | EQUIFAX INFORMATION SERVICES LLC | COUNTY SHERIFF |
| 08/25/2026 | 6.64 | 2026 SURPLUS 1884220 | Gerig Dean A & Cheryl J | COUNTY AUDITOR |
| 08/25/2026 | 20 | 2026 SURPLUS 144085270 | Graber Leroy M & Margaret B | COUNTY AUDITOR |
| 08/25/2026 | 10.5 | 2026 SURPLUS 1826921 | Graber Noah Jason | COUNTY AUDITOR |
| 08/25/2026 | 13291.31 | PIN #020705152006000065 P - $12531.18 I - $760.13 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 08/25/2026 | 113.1 | AIRPORT EXPY 7/23/26-8/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 29 | 042-446-103-0-1 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/25/2026 | 288.07 | 046-146-103-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/25/2026 | 159.45 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/25/2026 | 22.76 | 046-742-232-0-3 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 08/25/2026 | 47.04 | 1117 N HADLEY RD 7/17/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 29 | 2100 W HAMILTON RD 7/18/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 40.7 | 3740 W STATE BLVD 7/17/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 77.43 | 4701 BASS RD 7/17/26-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 63.81 | 6411 BASS RD 7/17/26-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 64 | 9930 SMITH RD 7/23/26-8/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/25/2026 | 1598.28 | 2026 SURPLUS 1817784 | KHD Rentals LLC | COUNTY AUDITOR |
| 08/25/2026 | 260.96 | 2026 SURPLUS 1869377 | Lancia Dominic V | COUNTY AUDITOR |
| 08/25/2026 | 2505.6 | 2026 SURPLUS 79708910 | Martinez Robert III & Kathleen A | COUNTY AUDITOR |
| 08/25/2026 | 18.6 | 2026 SURPLUS 174369549 | Maumee Meadows Development LLC | COUNTY AUDITOR |
| 08/25/2026 | 43.4 | 2026 SURPLUS 174369602 | Maumee Meadows Development LLC | COUNTY AUDITOR |
| 08/25/2026 | 1778.28 | 2026 SURPLUS 173504435 | Myers Sean G & Kendra D | COUNTY AUDITOR |
| 08/25/2026 | 104.98 | PARTS UNIT 054 SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 08/25/2026 | 38.51 | 2026 SURPLUS 191912515 | NG Construction LP | COUNTY AUDITOR |
| 08/25/2026 | 1010.48 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 08/25/2026 | 71.95 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 08/25/2026 | 76.24 | BETHEL & TILL 7/14/26-8/1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/25/2026 | 549.68 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 08/25/2026 | 15 | 2026 SURPLUS 1846747 | Piniella Acniec | COUNTY AUDITOR |
| 08/25/2026 | 976.86 | 2026 SURPLUS 1865642 | Pinkerton Gregory S | COUNTY AUDITOR |
| 08/25/2026 | 42.08 | 2026 SURPLUS 1811408 | Prieto Keith Raymond & Kristy Marie | COUNTY AUDITOR |
| 08/25/2026 | 15 | 2026 SURPLUS 1846558 | Rager Mark & Michelle M | COUNTY AUDITOR |
| 08/25/2026 | 209.78 | 2023 SURPLUS 1934439 | Reed Sue Ann | COUNTY AUDITOR |
| 08/25/2026 | 275.62 | 2024 SURPLUS 1934439 | Reed Sue Ann | COUNTY AUDITOR |
| 08/25/2026 | 218.24 | 2026 SURPLUS 1927834 | Reust Christian N | COUNTY AUDITOR |
| 08/25/2026 | 42.78 | 2026 SURPLUS 194893448 | Ringle Cherie | COUNTY AUDITOR |
| 08/25/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 08/25/2026 | 594.7 | TRASH PICK UP PERIOD 09/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 08/25/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/25/2026 | 57.37 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 08/25/2026 | 83.44 | 3-00911-1010136 CONTAINER | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 08/25/2026 | 170.38 | 2026 SURPLUS 1837158 | Stephens Karli & Everson Chandler | COUNTY AUDITOR |
| 08/25/2026 | 161.76 | (12) MM 5 0Z COLD CUP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/25/2026 | 19.96 | (2) MM SPORTS DRINKS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |