| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/20/2026 | 3766.08 | 08/26 LIT PUB SAFETY | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 11709.25 | 8/26 SURTAX/WHEELTAX | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1469.29 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/20/2026 | 77765.65 | ELECTRIC SERVICE 4000 PA | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/20/2026 | 1043.86 | ELECTRIC SERVICE - MAINT | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/20/2026 | 57.83 | ELECTRIC SERVICE - TRAFFI | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/20/2026 | 89.81 | ELECTRIC SERVICE 4000 PAR | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/20/2026 | 21688.37 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 08/20/2026 | 46478.11 | 1 EAST MAIN ST. ELECTRIC | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/20/2026 | 82.67 | 10212 BASS RD 7/17/26-8/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/20/2026 | 52.53 | 1111 N HADLEY RD 7/17/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/20/2026 | 237.47 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/20/2026 | 43.58 | 3812 BASS RD 7/17/26-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/20/2026 | 18.83 | 4020 W STATE BLVD 7/17/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/20/2026 | 62.5 | BW#17 | INTERNAL REVENUE SERVICE | |
| 08/20/2026 | 409.42 | 08/26 LIT DISTRIBUTION | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 2353.17 | 08/26 LIT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 507 | 08/26 LIT DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1086.17 | 08/26 LIT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 11589 | 08/26 LIT DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 60904.92 | 08/26 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 3166.93 | 08/26 LIT PUB SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1047.59 | 8/26 SURTAX/WHEELTAX | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 27.83 | 98000815377 EDUCATIONAL | LOWES * (EFT) | PARK DEPARTMENT |
| 08/20/2026 | 1356 | 08/26 LIT DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 721.58 | 08/26 LIT DISTRIBUTION | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1697.08 | 08/26 LIT DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 2438.92 | 08/26 LIT DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1169.42 | 08/26 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 5205.5 | 08/26 LIT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 21746.92 | 08/26 LIT ECON DEV | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1468.92 | 08/26 LIT PUB SAFETY | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1572.32 | 8/26 SURTAX/WHEELTAX | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 75175.58 | 08/26 LIT DISTRIBUTION | NORTHEAST ALLEN FIRE PROTECTION | COUNTY AUDITOR |
| 08/20/2026 | 112001.42 | 08/26 LIT DISTRIBUTION | NORTHWEST ALLEN COUNTY FIRE | COUNTY AUDITOR |
| 08/20/2026 | 1308 | 08/26 LIT DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 285 | 08/26 LIT DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 37.08 | CERTIFIED MAIL TRACKING # | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 08/20/2026 | 57.37 | ACCT #3-0091-1043736, VEC | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 08/20/2026 | 78.23 | ACCT #3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 08/20/2026 | 1180.65 | REISSUE RETURNED EFT #153037 -CLOSED ACCT | ROPPEL INDUSTRIES INC (EFT) | HIGHWAY |
| 08/20/2026 | 138.42 | 08/26 LIT DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 4658.4 | TEXTING SERVICES JAIL | SIMPLETEXTING LLC | COUNTY SHERIFF |
| 08/20/2026 | 72007.42 | 08/26 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1274.92 | 08/26 LIT DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 16264 | 08/26 LIT DISTRIBUTION | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 1617.62 | BW#17 | STANDING CHAPTER 13 TRUSTEE | |
| 08/20/2026 | 4810 | IN-05-00003-185 BUSINESS | TAX MANAGEMENT ASSOCIATES (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 7579.08 | 08/26 LIT DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 08/20/2026 | 18688.25 | 08/26 LIT ECON DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |