Public Drain Control Book List

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Type
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Principal Int/Pen
2700 W 147873 03/25/2024 Wabash County Treasurer
Transfer From 200 To 2600
  D     18,600.00 03/25/2024 SHELLY
  596 Leffel     18,600.00  
2600 Q 12837 03/25/2024 Wabash County Treasurer
Transfer From 2700 To 2600
  R     18,600.00 03/25/2024 SHELLY
  596R Leffel     18,600.00  
2700 W 147854 03/18/2024 Surveyor's Office
A Repayment from Fund 2700 to Fund 1158
  L     6,173.61 03/18/2024 SHELLY
  584 Henry Keaffaber For: A Repayment to Fund 1158     774.37  
  527 James Cravens-T For: A Repayment to Fund 1158     216.53  
  624 Laura Roby For: A Repayment to Fund 1158     432.80  
  601 Lewis Marshall For: A Repayment to Fund 1158     613.27  
  542 Mable Early For: A Repayment to Fund 1158     54.20  
  568 O.V.L. Harbour For: A Repayment to Fund 1158     649.18  
  552 Ray Figert For: A Repayment to Fund 1158     31.12  
  627 Roser/Thomas T For: A Repayment to Fund 1158     79.86  
  533 William Dickey For: A Repayment to Fund 1158     858.24  
  501A Charles Akers For: A Repayment to Fund 1158     2,464.04  
1158 W 147851 03/18/2024 Surveyor's Office
A Loan from Fund 1158 to Funds: 2600 & 2700
  L     78,497.70 03/18/2024 SHELLY
  *1158 *General Ditch Improvement Fund 1158     78,497.70  
1158 Q 12817 03/18/2024 Surveyor's Office
A Repayment from Fund 2700 to Fund 1158
  L     6,173.61 03/18/2024 SHELLY
  *1158 *General Ditch Improvement Fund 1158     6,173.61  
2700 Q 12816 03/18/2024 Surveyor's Office
A Loan from Fund 1158 to Fund 2700
  L     70,411.52 03/18/2024 SHELLY
  522 Chin-Hoov-Heagy For: A Loan from Fund 1158     28,759.60  
  645 Ed Stone (Main) For: A Loan from Fund 1158     1,943.72  
  616 Eva Pressler For: A Loan from Fund 1158     851.95  
  569 Ezra Haupert -O For: A Loan from Fund 1158     37,870.01  
  546 Garl H Eppley For: A Loan from Fund 1158     611.24  
  648 South River Road For: A Loan from Fund 1158     375.00  
2600 Q 12816 03/18/2024 Surveyor's Office
A Loan from Fund 1158 to Fund 2600
  L     8,086.18 03/18/2024 SHELLY
  543R J.H. Elliott For: A Loan from Fund 1158     1,919.37  
  552R Ray Figert For: A Loan from Fund 1158     202.50  
  596R Leffel For: A Loan from Fund 1158     5,964.31  
2700 Q 12786 03/07/2024 Whitley County Treasurer
Out of County Drain Collections
  O 7,922.79 3.48 7,926.27 03/11/2024 SHELLY
  599 Jerome Metzger 89.80   89.80  
  523C George Cook 7,832.99 3.48 7,836.47  
2600 Q 12786 03/07/2024 Whitley County Treasurer
Out of County Drain Collections
  O 530.83   530.83 03/11/2024 SHELLY
  599R Jerome Metzger 530.83   530.83  
2600 W 147542 03/04/2024 Banning Engineering
Engineering
Yes D     -373.75 03/18/2024 SHELLY
  543R J.H. Elliott     -373.75  
2600 W 147542 03/04/2024 Banning Engineering
Engineering
  D     373.75 03/11/2024 SHELLY
  543R J.H. Elliott     373.75  
2700 W 147400 02/19/2024 Richard Delaney/no. In Wildlife Control
Beavers
  D     450.00 02/26/2024 SHELLY
  612 Paw Paw Drain     450.00  
1158 Q 012726 02/13/2024 County Treasurer
Interest from Investment as of: 02/13/2024
  I     3,287.78 02/26/2024 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,287.78  
2600 Q 12701 02/07/2024 State Comptroller
Special Assessment
  R     117,087.90 02/26/2024 SHELLY
  562R Grossnickle     117,087.90  
2600 W 147172 01/22/2024 Paxton Media Grp / Wabash Plain Dealer
Advertising
  D     16.20 02/01/2024 SHELLY
  543R J.H. Elliott     16.20  
2700 W 147037 01/08/2024 Whitley County Treasurer
Settlement Dec
  D     17.79 02/01/2024 SHELLY
  560 Aaron Greer     17.79  
2700 W 146984 01/08/2024 Kosciusko County Treasurer
Settlement Dec
  D     824.84 02/01/2024 SHELLY
  566 Haines-Alspaugh     61.25  
  505 Arthur J L - Kos     522.47  
  595 Leckrone-Nelson     25.00  
  637 Silveus -Kos.     200.16  
  656 Tucker Will     15.96  
2700 W 146970 01/08/2024 Huntington County Treasurer
Settlement Dec
  D     1,010.80 02/01/2024 SHELLY
  514 Brookover-Lauer     48.29  
  521 Charles Ditch     169.50  
  535 Diffenbaugh-Bieh     88.35  
  544 Ellsworth-Ruggle     656.37  
  642 Stef-C-Jackson H     48.29  
2700 W 146963 01/08/2024 Grant County Treasurer
Settlement Dec
  D     12.96 02/01/2024 SHELLY
  615 Pipe Creek Jt     12.96  
2600 W 146947 01/08/2024 Crossroads Bank
Loan Payment
  D     117,712.24 02/01/2024 SHELLY
  562R Grossnickle     76,718.15  
  640BR Speicher, Revere     15,994.09  
  571R Heet-Blick-Creag     25,000.00  
2600 W 146930 01/08/2024 Banning Engineering
Maint
  D     992.50 02/01/2024 SHELLY
  543R J.H. Elliott     702.50  
  596R Leffel     290.00  
2700 W 146923 01/08/2024 American Eagle Lawn & Home Maintenance   D     375.00 02/01/2024 SHELLY
  648 South River Road     375.00  
1158 Q 12642 01/08/2024 County Treasurer
Interest from Investment as of: 01/08/2024
  I     3,610.09 02/01/2024 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,610.09  
2700 Q 12610 12/29/2023 Miami County Treasurer
Out of County Drain Collections
  O 614.78 0.26 615.04 01/09/2024 SHELLY
  517 Busick-White 113.00   113.00  
  559 John Gilbert 386.65   386.65  
  622 Lzena Reynolds 58.88   58.88  
  552 Ray Figert 56.25   56.25  
  597 Lower Squirrel Creek   0.26 0.26  
2700 Q 12602 12/27/2023 Huntington County Treasurer
Out of County Drain Collections
  O 771.47   771.47 01/09/2024 SHELLY
  558 Garber-Bechtold 657.78   657.78  
  647 Lester Stuber 113.69   113.69  
2700 Q 12589 12/20/2023 Grant County Treasurer
Out of County Drain Collections
  O 1,333.97   1,333.97 12/21/2023 SHELLY
  640 David Smith 1,333.97   1,333.97  
2700 Q 012583 12/19/2023 County Treasurer
2023 Fall Settlement
  R 87,874.21 281.66 88,155.87 12/19/2023 ||DARREN
  560 Aaron Greer 17.79   17.79  
  518 Bachelor Creek 3,585.82 4.78 3,590.60  
  511 Barnett-Unger 1,985.51   1,985.51  
  519 Brodt Drain 92.00   92.00  
  514 Brookover-Lauer 48.29   48.29  
  517 Busick-White 6,827.53 17.23 6,844.76  
  521 Charles Ditch 169.50   169.50  
  630 Charles Schoby 424.13   424.13  
  522 Chin-Hoov-Heagy 1,596.96 1.12 1,598.08  
  631 Clarence Schuler 1,563.97 4.13 1,568.10  
  523 Conner-Pries 1,675.71 11.79 1,687.50  
  524 Cott-Mid-Reahard 551.14 1.92 553.06  
  594 D.C. Lavengood 287.53   287.53  
  640 David Smith 1,307.09   1,307.09  
  535 Diffenbaugh-Bieh 88.35   88.35  
  641 Dorothea Spinney 23.74 0.75 24.49  
  645 Ed Stone (Main) 229.51 3.32 232.83  
  544 Ellsworth-Ruggle 654.17 2.20 656.37  
  574 Eugene Hoch-Lib 389.09   389.09  
  569 Ezra Haupert -O 393.64 0.25 393.89  
  614 Fred Pullen 1,252.66   1,252.66  
  558 Garber-Bechtold 2,720.95 1.20 2,722.15  
  546 Garl H Eppley 13.76   13.76  
  664 George Ed Wolfe 3,367.06 12.66 3,379.72  
  536 Gordon Downey 260.52   260.52  
  566 Haines-Alspaugh 60.00 1.25 61.25  
  571 Heet-Blick-Creag 4,421.78 30.31 4,452.09  
  515 Henry J. Bowman 1,520.20   1,520.20  
  584 Henry Keaffaber 768.86 5.51 774.37  
  588A Homer W. Kester 4,541.95 1.50 4,543.45  
  573 Isaiah Hoover 260.39 3.62 264.01  
  543 J.H. Elliott 267.23 0.63 267.86  
  505 Arthur J L - Kos 517.00 5.47 522.47  
  527 James Cravens-T 214.78 1.75 216.53  
  561 James Gribben 1,104.16 0.50 1,104.66  
  579 Hovey Jeffrey 554.16 2.25 556.41  
  599 Jerome Metzger 337.24   337.24  
  549 John D Farr   8.72 8.72  
  559 John Gilbert 2,704.46 2.26 2,706.72  
  628 John Richards M 344.41 5.12 349.53  
  587 Kennedy-Hamilton 1,084.99 6.31 1,091.30  
  589 Kentner Creek 1,479.07 1.77 1,480.84  
  603 Laura Miller 66.01 2.26 68.27  
  624 Laura Roby 432.37 0.43 432.80  
  595 Leckrone-Nelson 25.00   25.00  
  596 Leffel 2,318.43 39.53 2,357.96  
  647 Lester Stuber 182.21   182.21  
  601 Lewis Marshall 613.27   613.27  
  622 Lzena Reynolds 482.02 1.00 483.02  
  542 Mable Early 56.25 0.25 56.50  
  602 Mary Martinson 220.41   220.41  
  520 Matilda Bush 542.33   542.33  
  663 Norma Wilcox 359.83   359.83  
  568 O.V.L. Harbour 644.36 4.82 649.18  
  615 Pipe Creek Jt 12.96   12.96  
  512 Ray Bechtold 1,373.92 4.61 1,378.53  
  552 Ray Figert 285.30   285.30  
  627 Roser/Thomas T 79.86   79.86  
  662 Roy Wertenberger 1,764.68 1.00 1,765.68  
  634 Shaffer-Ranck 423.70   423.70  
  637 Silveus -Kos. 200.16   200.16  
  638 Sites-Brandenbur 366.37   366.37  
  639 Small Rush Creek 1,252.89 0.54 1,253.43  
  642 Stef-C-Jackson H 48.29   48.29  
  625 Thad B Reynolds 734.60 0.93 735.53  
  660 Urbana Urban 1,389.86 10.50 1,400.36  
  580 W.W. Jones 167.84 0.75 168.59  
  666 Mary Wertenberger 1,526.98 15.75 1,542.73  
  533 William Dickey 858.24   858.24  
  636 William Sharp 5,404.02 16.05 5,420.07  
  644 William Stouffer 293.46   293.46  
  653 Wm Thomas - Open 25.00 2.75 27.75  
  652 Wm Thomas - Tile 8.36 1.68 10.04  
  672 Wm Zinsmeister 24.48 0.25 24.73  
  621 Zimri Rennaker 350.56   350.56  
  641A Staver-Eckman 5,019.32 12.82 5,032.14  
  640B Speicher, Revere 3,523.70   3,523.70  
  656 Tucker Will 15.96   15.96  
  501A Charles Akers 2,436.62 27.42 2,464.04  
  523C George Cook 4,637.49   4,637.49  
2600 Q 012583 12/19/2023 County Treasurer
2023 Fall Settlement
  R 159,761.05 1,506.46 161,267.51 12/19/2023 ||DARREN
  562R Grossnickle 131,692.87   131,692.87  
  640BR Speicher, Revere 20,091.25 23.40 20,114.65  
  599R Jerome Metzger 472.18 236.10 708.28  
  571R Heet-Blick-Creag 7,504.75 1,246.96 8,751.71  
2700 W 1468804 12/18/2023 Smith's Excavating
Maintenance
  D     39,630.37 12/21/2023 SHELLY
  572 Eugene Hoch-Wal     894.37  
  569 Ezra Haupert -O     38,736.00  
2700 W 146846 12/18/2023 David Wolfrum
Mowing
  D     625.00 12/21/2023 SHELLY
  546 Garl H Eppley     625.00  
2700 W 146739 12/18/2023 Hunter Hauling & Excavating
Maint
  D     30,357.68 12/21/2023 SHELLY
  522 Chin-Hoov-Heagy     30,357.68  
1158 Q 12553 12/12/2023 County Treasurer
Interest from Investment as of: 12/12/2023
  I     3,040.20 12/15/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,040.20  
2700 W 146628 12/04/2023 Troy Eads Excavating
Tile Repair
  D     3,977.50 12/15/2023 SHELLY
  594 D.C. Lavengood     1,062.50  
  645 Ed Stone (Main)     2,915.00  
2600 W 146498 12/04/2023 Banning Engineering
Engineering
  D     5,527.50 12/15/2023 SHELLY
  543R J.H. Elliott     253.75  
  562R Grossnickle     1,750.00  
  596R Leffel     3,523.75  
1158 Q 12509 11/27/2023 County Treasurer
Interest from Investment as of: 11/27/2023
  I     3,070.20 12/15/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,070.20  
2600 W 146424 11/20/2023 Paxton Media Grp / Wabash Plain Dealer
Advertising
  D     69.12 12/15/2023 SHELLY
  596R Leffel     69.12  
2600 W 146396 11/20/2023 Ingram Excavating
Maint
  D     7,500.00 12/15/2023 SHELLY
  562R Grossnickle     7,500.00  
2600 W 146390 11/20/2023 Hometown Media
Advertising
  D     110.48 12/15/2023 SHELLY
  596R Leffel     110.48  
2700 W 146310 11/06/2023 Troy Eads Excavating
Maintenance
  D     3,495.13 12/15/2023 SHELLY
  616 Eva Pressler     3,045.13  
  587 Kennedy-Hamilton     450.00  
2600 W 146281 11/06/2023 Paxton Media Grp / Wabash Plain Dealer
Advertising
  D     47.88 12/15/2023 SHELLY
  543R J.H. Elliott     16.92  
  596R Leffel     30.96  
2600 W 146210 11/06/2023 Banning Engineering
Engineering
  D     1,881.25 12/15/2023 SHELLY
  543R J.H. Elliott     761.25  
  596R Leffel     1,120.00  
1158 W 146174 10/23/2023 Surveyor's Office
A Loan from Fund 1158 to Funds: 2600 & 2700
  L     2,176.75 11/01/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     2,176.75  
2600 W 146059 10/23/2023 Banning Engineering
Engineering
  D     1,191.25 12/15/2023 SHELLY
  543R J.H. Elliott     168.75  
  552R Ray Figert     202.50  
  596R Leffel     820.00  
2700 Q 012395 10/23/2023 Surveyor's Office
A Loan from Fund 1158 to Fund 2700
  L     863.00 11/01/2023 SHELLY
  522 Chin-Hoov-Heagy For: A Loan from Fund 1158     645.00  
  624 Laura Roby For: A Loan from Fund 1158     218.00  
2600 Q 012395 10/23/2023 Surveyor's Office
A Loan from Fund 1158 to Fund 2600
  L     1,313.75 11/01/2023 SHELLY
  543R J.H. Elliott For: A Loan from Fund 1158     482.50  
  552R Ray Figert For: A Loan from Fund 1158     498.75  
  596R Leffel For: A Loan from Fund 1158     332.50  
1158 Q 012389I 10/17/2023 County Treasurer
Interest from Investment as of: 10/17/2023
  I     3,068.40 12/15/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,068.40  
2600 W 146214 10/06/2023 Jeff & Janet Bosler
Refund
  D     124.15 12/15/2023 SHELLY
  562R Grossnickle     124.15  
2700 W 145874 10/02/2023 Richard Delaney/no. In Wildlife Control
Beaver
  D     300.00 12/15/2023 SHELLY
  563 Reb. Groninger     300.00  
1158 Q 012293 09/13/2023 County Treasurer
Interest from Investment as of: 09/13/2023
  I     3,188.66 10/12/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,188.66  
2700 W 145687 09/11/2023 Department Of Natural Resources
Application Fee For Permit
  D     200.00 10/12/2023 SHELLY
  664 George Ed Wolfe     200.00  
2700 W 145659 09/05/2023 Troy Eads Excavating
Tile Repair
  D     644.50 10/12/2023 SHELLY
  517 Busick-White     644.50  
2700 W 145607 09/05/2023 Hunter Hauling & Excavating
Bevers
  D     1,345.00 10/12/2023 SHELLY
  522 Chin-Hoov-Heagy     645.00  
  563 Reb. Groninger     700.00  
2700 W 145585 09/05/2023 Cooper Bostwick
Maint
  D     4,700.00 10/12/2023 SHELLY
  587 Kennedy-Hamilton     4,700.00  
2600 W 145572 09/05/2023 Banning Engineering
Engineering
  D     1,313.75 10/12/2023 SHELLY
  543R J.H. Elliott     482.50  
  552R Ray Figert     498.75  
  596R Leffel     332.50  
1158 W 145561 08/28/2023 Surveyor's Office
A Loan from Fund 1158 to Funds: 2600 & 2700
  L     22,000.86 10/05/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     22,000.86  
2700 W 145560 08/28/2023 Surveyor's Office
A Repayment from Fund 2700 to Fund 1158
  L     19,735.97 10/05/2023 SHELLY
  522 Chin-Hoov-Heagy For: A Repayment to Fund 1158     1,974.04  
  524 Cott-Mid-Reahard For: A Repayment to Fund 1158     297.15  
  584 Henry Keaffaber For: A Repayment to Fund 1158     2,472.51  
  543 J.H. Elliott For: A Repayment to Fund 1158     444.88  
  527 James Cravens-T For: A Repayment to Fund 1158     443.36  
  592 John Lasalle For: A Repayment to Fund 1158     135.01  
  603 Laura Miller For: A Repayment to Fund 1158     160.72  
  624 Laura Roby For: A Repayment to Fund 1158     528.79  
  601 Lewis Marshall For: A Repayment to Fund 1158     768.69  
  542 Mable Early For: A Repayment to Fund 1158     156.33  
  520 Matilda Bush For: A Repayment to Fund 1158     515.91  
  568 O.V.L. Harbour For: A Repayment to Fund 1158     789.49  
  552 Ray Figert For: A Repayment to Fund 1158     910.03  
  648 South River Road For: A Repayment to Fund 1158     185.78  
  533 William Dickey For: A Repayment to Fund 1158     1,065.99  
  653 Wm Thomas - Open For: A Repayment to Fund 1158     32.92  
  640B Speicher, Revere For: A Repayment to Fund 1158     1,641.63  
  501A Charles Akers For: A Repayment to Fund 1158     3,683.20  
  523C George Cook For: A Repayment to Fund 1158     3,529.54  
2600 W 145560 08/28/2023 Surveyor's Office
A Repayment from Fund 2600 to Fund 1158
  L     26,233.63 10/05/2023 SHELLY
  562R Grossnickle For: A Repayment to Fund 1158     26,233.63  
2700 Q 012247 08/28/2023 Surveyor's Office
A Loan from Fund 1158 to Fund 2700
  L     2,170.86 10/05/2023 SHELLY
  546 Garl H Eppley For: A Loan from Fund 1158     1,592.68  
  627 Roser/Thomas T For: A Loan from Fund 1158     578.18  
2600 Q 012247 08/28/2023 Surveyor's Office
A Loan from Fund 1158 to Fund 2600
  L     19,830.00 10/05/2023 SHELLY
  543R J.H. Elliott For: A Loan from Fund 1158     9,447.50  
  552R Ray Figert For: A Loan from Fund 1158     3,801.25  
  596R Leffel For: A Loan from Fund 1158     6,581.25  
1158 Q 012246 08/28/2023 Surveyor's Office
Repayment to Fund 1158 from Funds: 2600 & 2700
  L     45,969.60 10/05/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     45,969.60  
2700 W 145493 08/21/2023 Paxton Media Grp / Wabash Plain Dealer
Advertising
  D     38.88 10/05/2023 SHELLY
  569 Ezra Haupert -O     38.88  
2700 W 145470 08/21/2023 Knecht Development, Llc
Stone
  D     1,500.00 08/24/2023 SHELLY
  641 Dorothea Spinney     1,500.00  
2600 W 145445 08/21/2023 Gaunt & Son Asphalt
Maint
  D     4,875.00 08/24/2023 SHELLY
  562R Grossnickle     4,875.00  
1158 Q 012126 08/13/2023 County Treasurer
Interest from Investment as of: 08/13/2023
  I     3,396.00 08/11/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,396.00  
2700 Q 012190 08/09/2023 Whitley County Treasurer
2023 Spring Settlement
  R     11,390.83 08/24/2023 SHELLY
  599 Jerome Metzger     137.98  
  523C George Cook     11,252.85  
2600 Q 012190 08/09/2023 Whitley County Treasurer
2023 Spring Settlement
  R     530.83 08/24/2023 SHELLY
  599R Jerome Metzger     530.83  
1158 Q 012191 08/08/2023 County Treasurer
Interest from Investment as of: 08/08/2023
  I     3,489.35 10/05/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     3,489.35  
2700 W 145362 08/07/2023 Troy Eads Excavating
Maint
  D     2,100.00 08/11/2023 SHELLY
  641A Staver-Eckman     2,100.00  
2700 W 145357R 08/07/2023 The Daltons
Drain Maintenance
  D     42,410.37 10/05/2023 SHELLY
  518 Bachelor Creek     5,181.86  
  517 Busick-White     288.85  
  631 Clarence Schuler     2,238.86  
  523 Conner-Pries     1,706.94  
  640 David Smith     1,399.34  
  572 Eugene Hoch-Wal     305.20  
  664 George Ed Wolfe     9,556.90  
  571 Heet-Blick-Creag     1,171.75  
  623 Ira Roby     2,266.11  
  561 James Gribben     1,240.42  
  599 Jerome Metzger     250.70  
  549 John D Farr     586.42  
  559 John Gilbert     782.62  
  587 Kennedy-Hamilton     218.00  
  589 Kentner Creek     3,638.42  
  590 King Street     65.40  
  624 Laura Roby     218.00  
  578 Lola Jackson     276.86  
  510 Maude Barnett     196.20  
  563 Reb. Groninger     3,860.78  
  580 W.W. Jones     667.08  
  666 Mary Wertenberger     430.55  
  672 Wm Zinsmeister     970.10  
  641A Staver-Eckman     4,496.03  
  640B Speicher, Revere     396.98  
2700 W 145357 08/07/2023 The Daltons
Maint
Yes D     -42,410.37 10/05/2023 SHELLY
  518 Bachelor Creek     -5,181.86  
  517 Busick-White     -288.85  
  631 Clarence Schuler     -2,238.86  
  523 Conner-Pries     -1,706.94  
  640 David Smith     -1,399.34  
  572 Eugene Hoch-Wal     -305.20  
  664 George Ed Wolfe     -9,556.90  
  571 Heet-Blick-Creag     -1,171.75  
  623 Ira Roby     -2,266.11  
  561 James Gribben     -1,240.42  
  599 Jerome Metzger     -250.70  
  549 John D Farr     -586.42  
  559 John Gilbert     -782.62  
  587 Kennedy-Hamilton     -218.00  
  589 Kentner Creek     -3,638.42  
  590 King Street     -65.40  
  624 Laura Roby     -218.00  
  578 Lola Jackson     -276.86  
  510 Maude Barnett     -196.20  
  563 Reb. Groninger     -3,860.78  
  580 W.W. Jones     -667.08  
  666 Mary Wertenberger     -430.55  
  621 Zimri Rennaker     -970.10  
  641A Staver-Eckman     -4,496.03  
  640B Speicher, Revere     -396.98  
2700 W 145357 08/07/2023 The Daltons
Maint
  D     42,410.37 08/24/2023 SHELLY
  518 Bachelor Creek     5,181.86  
  517 Busick-White     288.85  
  631 Clarence Schuler     2,238.86  
  523 Conner-Pries     1,706.94  
  640 David Smith     1,399.34  
  572 Eugene Hoch-Wal     305.20  
  664 George Ed Wolfe     9,556.90  
  571 Heet-Blick-Creag     1,171.75  
  623 Ira Roby     2,266.11  
  561 James Gribben     1,240.42  
  599 Jerome Metzger     250.70  
  549 John D Farr     586.42  
  559 John Gilbert     782.62  
  587 Kennedy-Hamilton     218.00  
  589 Kentner Creek     3,638.42  
  590 King Street     65.40  
  624 Laura Roby     218.00  
  578 Lola Jackson     276.86  
  510 Maude Barnett     196.20  
  563 Reb. Groninger     3,860.78  
  580 W.W. Jones     667.08  
  666 Mary Wertenberger     430.55  
  621 Zimri Rennaker     970.10  
  641A Staver-Eckman     4,496.03  
  640B Speicher, Revere     396.98  
2600 W 145267 08/07/2023 Banning Engineering
Maint
  D     1,696.25 08/11/2023 SHELLY
  543R J.H. Elliott     451.25  
  552R Ray Figert     913.75  
  596R Leffel     331.25  
2700 Q 012118 08/07/2023 Grant County Treasurer
Out of County Drain Collections
  O 1,628.11 4.70 1,632.81 08/11/2023 SHELLY
  640 David Smith 1,628.11 4.70 1,632.81  
2700 W 145189 07/24/2023 Smith's Excavating
Restoration
  D     1,250.00 08/11/2023 SHELLY
  641A Staver-Eckman     1,250.00  
2700 W 145154 07/24/2023 Ingram Excavating
Hydraulic Cement/labor
  D     190.00 08/11/2023 SHELLY
  562 Grossnickle     190.00  
2700 W 145133 07/24/2023 Earthworks
Maint
  D     425.00 08/11/2023 SHELLY
  636 William Sharp     425.00  
2600 W 145112 07/24/2023 Banning Engineering
Maint
  D     7,778.75 08/11/2023 SHELLY
  543R J.H. Elliott     4,120.00  
  552R Ray Figert     2,887.50  
  596R Leffel     771.25  
2600 W 145070B 07/10/2023 Crossroads Bank
Loan Repayment
  D     32,270.08 08/11/2023 SHELLY
  640BR Speicher, Revere     15,994.09  
  571R Heet-Blick-Creag     16,275.99  
2600 W 145070 07/10/2023 Crossroads Bank
Loan Repayment
  D     51,145.15 08/11/2023 SHELLY
  562R Grossnickle     51,145.15  
2700 W 144919 06/19/2023 Whitley County Treasurer
Out of County Drain Collections
  O 42.79   42.79 07/06/2023 SHELLY
  560 Aaron Greer 42.79   42.79  
2700 W 144917 06/19/2023 Wertenberger Tiling & Excavating
Maint
  D     1,030.00 07/06/2023 SHELLY
  563 Reb. Groninger     1,030.00  
2700 W 144907 06/19/2023 Troy Eads Excavating
Tile Repair
  D     2,289.28 07/06/2023 SHELLY
  594 D.C. Lavengood     1,360.00  
  558 Garber-Bechtold     929.28  
2700 W 144893 06/19/2023 Shankster Bros
Maint
  D     70.46 07/06/2023 SHELLY
  563 Reb. Groninger     70.46  
2700 W 144855 06/19/2023 KosciuskoCounty Treasurer
Out of County Drain Collections
  O 3,328.27 27.41 3,355.68 07/06/2023 SHELLY
  566 Haines-Alspaugh 110.00   110.00  
  505 Arthur J L - Kos 656.01 0.78 656.79  
  595 Leckrone-Nelson 442.62 7.50 450.12  
  637 Silveus -Kos. 1,720.96 19.13 1,740.09  
  656 Tucker Will 398.68   398.68  
2700 W 144841 06/19/2023 Huntington County Treasurer
Out of County Drain Collections
  O 1,768.16   1,768.16 07/06/2023 SHELLY
  629 Adam Schenkel-H 34.50   34.50  
  514 Brookover-Lauer 154.57   154.57  
  521 Charles Ditch 390.34   390.34  
  535 Diffenbaugh-Bieh 440.63   440.63  
  544 Ellsworth-Ruggle 610.41   610.41  
  642 Stef-C-Jackson H 137.71   137.71  
2700 W 144840 06/19/2023 Hunter Hauling & Excavating
Maint
  D     2,345.00 07/06/2023 SHELLY
  512 Ray Bechtold     1,400.00  
  635 William Shaffer     945.00  
2700 W 144832 06/19/2023 Grant County Treasurer
Out of County Drain Collections
  O 77.82   77.82 07/06/2023 SHELLY
  615 Pipe Creek Jt 77.82   77.82  
2700 W 144821 06/19/2023 Eads & Sons Bulldozing
Maint
  D     633.81 07/06/2023 SHELLY
  641 Dorothea Spinney     633.81  
2700 Q 12099 06/19/2023 Miami County Treasurer
Out of County Drain Collections
  O 2,039.21 27.84 2,067.05 07/06/2023 SHELLY
  517 Busick-White 368.10   368.10  
  527 James Cravens-T 50.00   50.00  
  559 John Gilbert 1,164.48 23.42 1,187.90  
  622 Lzena Reynolds 378.38 1.44 379.82  
  552 Ray Figert 78.25   78.25  
  597 Lower Squirrel Creek   2.98 2.98  
2700 Q 012065 06/16/2023 Huntington County Treasurer
Out of County Drain Collections
  O 1,443.31 4.92 1,448.23 07/05/2023 SHELLY
  558 Garber-Bechtold 1,247.85 4.92 1,252.77  
  647 Lester Stuber 195.46   195.46  
2600 W 144775 06/12/2023 Crossroads Bank
Loan Repayment
  D     6,373.92 06/12/2023 SHELLY
  562R Grossnickle     6,373.92  
1158 Q 012055 06/12/2023 County Treasurer
Interest from Investment as of: 06/12/2023
  I     2,458.43 07/05/2023 SHELLY
  *1158 *General Ditch Improvement Fund 1158     2,458.43  
2700 Q 012045 06/12/2023 County Treasurer
2023 Spring Settlement
  R 165,436.17 506.12 165,942.29 06/12/2023 ||DARREN
  560 Aaron Greer 42.79   42.79  
  629 Adam Schenkel-H 34.50   34.50  
  518 Bachelor Creek 7,381.00 17.37 7,398.37  
  511 Barnett-Unger 3,357.18 0.77 3,357.95  
  519 Brodt Drain 134.00 0.25 134.25  
  514 Brookover-Lauer 154.57   154.57  
  517 Busick-White 10,895.87 25.43 10,921.30  
  521 Charles Ditch 390.34   390.34  
  630 Charles Schoby 504.13   504.13  
  522 Chin-Hoov-Heagy 1,991.28 1.12 1,992.40  
  631 Clarence Schuler 2,834.07 7.22 2,841.29  
  523 Conner-Pries 3,829.52 1.25 3,830.77  
  524 Cott-Mid-Reahard 1,090.21   1,090.21  
  594 D.C. Lavengood 722.60 1.40 724.00  
  640 David Smith 3,054.02 4.76 3,058.78  
  535 Diffenbaugh-Bieh 440.63   440.63  
  641 Dorothea Spinney 555.25   555.25  
  645 Ed Stone (Main) 503.00 2.61 505.61  
  544 Ellsworth-Ruggle 610.41   610.41  
  538 Ephriam Drudge 31.03 1.55 32.58  
  574 Eugene Hoch-Lib 670.37   670.37  
  569 Ezra Haupert -O 1,325.91 1.37 1,327.28  
  614 Fred Pullen 3,166.56 16.02 3,182.58  
  558 Garber-Bechtold 5,023.73 1.22 5,024.95  
  546 Garl H Eppley 683.60   683.60  
  664 George Ed Wolfe 9,482.20 20.06 9,502.26  
  536 Gordon Downey 406.60 3.24 409.84  
  562 Grossnickle   0.63 0.63  
  566 Haines-Alspaugh 110.00   110.00  
  571 Heet-Blick-Creag 6,057.12   6,057.12  
  515 Henry J. Bowman 2,984.15 5.23 2,989.38  
  584 Henry Keaffaber 2,458.33 14.18 2,472.51  
  588A Homer W. Kester 8,798.92 14.35 8,813.27  
  623 Ira Roby 400.78 44.35 445.13  
  573 Isaiah Hoover 880.34 4.58 884.92  
  543 J.H. Elliott 873.93 3.21 877.14  
  505 Arthur J L - Kos 656.01 0.78 656.79  
  527 James Cravens-T 393.36   393.36  
  561 James Gribben 1,730.99 1.72 1,732.71  
  579 Hovey Jeffrey 920.29 1.09 921.38  
  599 Jerome Metzger 1,395.31 17.92 1,413.23  
  549 John D Farr   2.28 2.28  
  559 John Gilbert 4,549.74 56.44 4,606.18  
  592 John Lasalle 135.01   135.01  
  628 John Richards M 1,020.95 1.14 1,022.09  
  586 Ken.-Owen-Brane   0.91 0.91  
  587 Kennedy-Hamilton 3,248.87 8.50 3,257.37  
  589 Kentner Creek 3,655.17 5.10 3,660.27  
  603 Laura Miller 161.47 2.26 163.73  
  624 Laura Roby 528.79   528.79  
  595 Leckrone-Nelson 442.62 7.50 450.12  
  596 Leffel 2,084.31 0.57 2,084.88  
  647 Lester Stuber 642.09 1.00 643.09  
  601 Lewis Marshall 764.68 4.01 768.69  
  622 Lzena Reynolds 978.32 4.33 982.65  
  542 Mable Early 156.33   156.33  
  509 Mack Bailey 98.96 8.75 107.71  
  602 Mary Martinson 488.55 9.07 497.62  
  520 Matilda Bush 775.23   775.23  
  663 Norma Wilcox 432.87   432.87  
  568 O.V.L. Harbour 788.76 0.73 789.49  
  615 Pipe Creek Jt 77.82   77.82  
  512 Ray Bechtold 2,697.81   2,697.81  
  552 Ray Figert 831.78   831.78  
  563 Reb. Groninger 24.00 3.24 27.24  
  627 Roser/Thomas T 179.42   179.42  
  662 Roy Wertenberger 3,191.11   3,191.11  
  634 Shaffer-Ranck 515.40 0.65 516.05  
  637 Silveus -Kos. 1,720.96 19.13 1,740.09  
  638 Sites-Brandenbur 513.95 1.22 515.17  
  639 Small Rush Creek 2,334.17 5.40 2,339.57  
  648 South River Road 185.78   185.78  
  642 Stef-C-Jackson H 137.71   137.71  
  625 Thad B Reynolds 890.44   890.44  
  660 Urbana Urban 3,553.20 81.36 3,634.56  
  580 W.W. Jones 550.05 0.25 550.30  
  666 Mary Wertenberger 4,782.93 14.25 4,797.18  
  533 William Dickey 1,064.91 1.08 1,065.99  
  635 William Shaffer 142.62 14.26 156.88  
  636 William Sharp 8,741.57 19.67 8,761.24  
  644 William Stouffer 646.58   646.58  
  653 Wm Thomas - Open 146.22   146.22  
  672 Wm Zinsmeister 306.58   306.58  
  621 Zimri Rennaker 648.20   648.20  
  641A Staver-Eckman 7,547.06   7,547.06  
  640B Speicher, Revere 6,230.23   6,230.23  
  656 Tucker Will 398.68   398.68  
  501A Charles Akers 3,663.86 19.34 3,683.20  
  523C George Cook 5,785.51   5,785.51  
2600 Q 012045 06/12/2023 County Treasurer
2023 Spring Settlement
  R 255,530.40 1,019.02 256,549.42 06/12/2023 ||DARREN
  562R Grossnickle 184,450.48   184,450.48  
  640BR Speicher, Revere 29,576.67 755.63 30,332.30  
  599R Jerome Metzger 63.03 25.20 88.23  
  571R Heet-Blick-Creag 41,440.22 238.19 41,678.41  
2700 W 144749 06/05/2023 Troy Eads Excavating
Tile Repair
  D     2,702.75 06/08/2023 SHELLY
  585 Ora Keister     2,702.75  
2700 W 144710 06/05/2023 Krom Farms
Maint
  D     1,965.00 06/08/2023 SHELLY
  569 Ezra Haupert -O     1,965.00  
2700 W 144682 06/05/2023 Eads & Sons Bulldozing
Maint
  D     73.13 06/08/2023 SHELLY
  664 George Ed Wolfe     73.13  
2700 W 144675 06/05/2023 Cooper Bostwick
Maint
  D     85.00 06/08/2023 SHELLY
  587 Kennedy-Hamilton     85.00  
2600 W 144669 06/05/2023 Banning Engineering
Engineering
  D     10,355.00 06/08/2023 SHELLY
  543R J.H. Elliott     4,876.25  
  596R Leffel     5,478.75  
2700 W 144620 05/22/2023 Troy Eads Excavating
Tile Repair
  D     6,657.56 05/26/2023 SHELLY
  633 Jerome Scott     250.00  
  627 Roser/Thomas T     757.60  
  662 Roy Wertenberger     5,649.96