| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/03/2025 | 122.83 | LAFAYETTE FOGWELL 5/20-6/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/03/2025 | 95.42 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 136.55 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 32.35 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 388.29 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 25.29 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 27.06 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 40.58 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 07/03/2025 | 125 | TESTING AND SERVICE REPOR | HEAT POWER ENGINEERING CO INC (EFT) | AC JUV JUST/DET CENTER |
| 07/03/2025 | 36.74 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/03/2025 | 149.55 | SEWER CHARGE AT VMB | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/03/2025 | 27.34 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 07/03/2025 | 149.55 | 2500 GALS 5/10-6/10 SS | HUNTERTOWN UTILITIES | HIGHWAY |
| 07/03/2025 | 692.3 | 35000 GALS 5/10-6/10 NB | HUNTERTOWN UTILITIES | HIGHWAY |
| 07/03/2025 | 41.3 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 07/03/2025 | 14500 | PSI CAPTURE LICENSE AND M | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 07/01/2025 | 61.27 | 2025 HORSE DRAWN VEHICLE | LAGRANGE COUNTY TREASURER | HIGHWAY |
| 07/01/2025 | 92.17 | 98005305655 - SMALL TOOLS | LOWES * (EFT) | COUNTY SURVEYOR |
| 07/01/2025 | 18.6 | 98005305655 - 4 FT LEVEL. | LOWES * (EFT) | COUNTY SURVEYOR |
| 07/01/2025 | 292.36 | PIN 020828479004000072 2021 PAY 2022 | MCLEISTER, WILLIAM III & JANICE K | COUNTY COMMISSIONERS |
| 07/01/2025 | 560.95 | PIN 020828479004000072 2022 PAY 2023 | MCLEISTER, WILLIAM III & JANICE K | COUNTY COMMISSIONERS |
| 07/01/2025 | 568.59 | PIN 020828479004000072 2023 PAY 2024 | MCLEISTER, WILLIAM III & JANICE K | COUNTY COMMISSIONERS |
| 07/01/2025 | 1280.21 | PIN 021212357007000074 I $147.69; P $1,132.52 | NICHOLAS REID | COUNTY AUDITOR |
| 07/01/2025 | 2534.34 | PIN 021212357008000074 I $ 185.82; P $2,348.52 | NICHOLAS REID | COUNTY AUDITOR |
| 07/01/2025 | 1910.92 | PIN 021212357009000074 I $162.40; P $1,748.52 | NICHOLAS REID | COUNTY AUDITOR |
| 07/01/2025 | 67 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 470.94 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 67 | GAS AT 2911 MEYER RD 05/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 67 | GAS AT 2911 MEYER RD APT | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 67.78 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 103.8 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 67.79 | GAS AT 3225 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 268 | GAS AT 4315 MEYER RD 05/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 67 | GAS AT 602 S CALHOUN ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 82.17 | GAS TO 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 4474.88 | 141-760-001-8 411 S CALHO | NIPSCO | CONFINEMENT CENTER |
| 07/01/2025 | 330.53 | 8317 TILLMAN RD 5/21-6/20 | NIPSCO | HIGHWAY |
| 07/01/2025 | 112.83 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 07/01/2025 | 74.85 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/01/2025 | 40.27 | 600711001 FORT RECOVERY O | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 07/01/2025 | 37.5 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 07/01/2025 | 395.48 | ACCOUNTS 337300-337305 MA | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 07/01/2025 | 32.46 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/01/2025 | 35 | TRASH PICK UP 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/01/2025 | 2025 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 07/01/2025 | 731 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/01/2025 | 80 | TRASH REMOVAL/DUMPSTER RE | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 07/01/2025 | 18.75 | EDUCATION PLATE FEE DISTR | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 07/01/2025 | 1941 | ACCIDENT POLICY RENEWAL - | USI INSURANCE SERVICES LLC | COUNTY COMMISSIONERS |
| 07/01/2025 | 13980 | REISSUE RETURNED EFT | ZEIGLERS WINDOW COVERINGS (EFT) | COUNTY COMMISSIONERS |