| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/03/2025 | 184.76 | PIN 020331401032000042 2022 PAY 2023 | MATTINGLY, JOSEPH E & THOMAI G | COUNTY COMMISSIONERS |
| 06/03/2025 | 258.31 | PIN 020331401032000042 2023 PAY 2024 | MATTINGLY, JOSEPH E & THOMAI G | COUNTY COMMISSIONERS |
| 06/03/2025 | 30.95 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 06/03/2025 | 82.36 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 610.06 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 67.78 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 283.98 | GAS, MAY 2025 | NIPSCO | COUNTY EXTENSION |
| 06/03/2025 | 3571.07 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 06/03/2025 | 4630.02 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 06/03/2025 | 7677.27 | 228-953-008-8 417 S CAL | NIPSCO | CONFINEMENT CENTER |
| 06/03/2025 | 459 | 7514100093 - GAS FOR MAY | NIPSCO | YOUTH SERVICES CENTER |
| 06/03/2025 | 56.25 | EDUCATION PLATE FEE DISTR | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 06/03/2025 | 2287.8 | 2025 SURPLUS 1900578 | Pontiac Tires LLC | COUNTY AUDITOR |
| 06/03/2025 | 414.92 | MONROEVILLE, TRENTMAN, WA | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 06/03/2025 | 363.28 | RECYCLE PICK UP AT ERC & | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 1281 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 06/03/2025 | 827.99 | 2024 SURPLUS 127770064 | Smogor Austin & Greta D | COUNTY AUDITOR |
| 06/03/2025 | 999.07 | 2025 SURPLUS 1904669 | Spempy Properties LLC | COUNTY AUDITOR |
| 06/03/2025 | 4712.71 | 2025 SURPLUS 1826374 | SS Hoeppner LLP | COUNTY AUDITOR |
| 06/03/2025 | 18.75 | EDUCATION PLATE FEE DISTR REISSUE OF EFT# 141456 | TIMOTHY L JOHNSON ACADEMY (EFT) | COUNTY AUDITOR |
| 06/03/2025 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/03/2025 | 2060.94 | 2022 SURPLUS 1859126 | White Donahi | COUNTY AUDITOR |
| 06/03/2025 | 1381.95 | 2025 SURPLUS 1847304 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 84.88 | 2025 SURPLUS 1847307 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 173.75 | 2025 SURPLUS 1847308 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 133.74 | 2025 SURPLUS 1847310 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 16 | 2025 SURPLUS 1847311 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 14.86 | 2025 SURPLUS 1847315 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 06/03/2025 | 8 | 2025 SURPLUS 1847316 | Zell Katherine & Hutchings Scott | COUNTY AUDITOR |
| 05/30/2025 | 75 | PEST CONTROL SPRAY FACILI | ARAB TERMITE & PEST CONTROL (EFT) | YOUTH SERVICES CENTER |
| 05/30/2025 | 31.29 | FILE | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/30/2025 | 511.7 | .71 TONS AE-90S @ 720.708 | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/30/2025 | 30.69 | LYSOL | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/30/2025 | 648.64 | .90 TONS AE-90S @ 648.64/ | ASPHALT MATERIALS INC (EFT) | HIGHWAY |
| 05/30/2025 | 5.51 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 05/30/2025 | 5587.26 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 05/30/2025 | 91.65 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY RECORDER |
| 05/30/2025 | 69.69 | PARTS SB STOCK | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/30/2025 | 271.49 | OFFICE SUPPLIES (TONER FO | ODP BUSINESS SOLUTIONS, LLC | COUNTY RECORDER |
| 05/30/2025 | 152.76 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/30/2025 | 47.38 | OFFICE SUPPLIES SIGN SHOP | ODP BUSINESS SOLUTIONS, LLC | HIGHWAY |
| 05/30/2025 | 44.29 | PARTS UNIT 24 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/30/2025 | 1431.82 | PAPER | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/30/2025 | 78.06 | SHOP SUPPLIES STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 05/30/2025 | 16.1 | PAPER CLIP | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/30/2025 | 11.44 | 730004 - CONNECTOR - 1540 | AUTOVALUE | COUNTY COMMISSIONERS |
| 05/30/2025 | 16.29 | PEN REFILL | ODP BUSINESS SOLUTIONS, LLC | CIRCUIT COURT |
| 05/30/2025 | 151.92 | THERMOSTAT | AUTOZONE INC | COUNTY COMMISSIONERS |
| 05/30/2025 | 5.64 | POWERSTRIP | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 05/30/2025 | 548.22 | 050219 - CONTROL ARM, BAL | AUTOZONE INC | COUNTY COMMISSIONERS |