| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/16/2025 | 116.45 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 05/16/2025 | 40 | BTS FOR ANDREW PETERS | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 05/16/2025 | 40 | BTS FOR PAUL HEFFNER | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 05/16/2025 | 32.03 | NAME STAMP FOR JOE AND ST | INDIANA STAMP COMPANY INC (EFT) | COUNTY ASSESSOR |
| 05/16/2025 | 75 | 2025 CORONER'S ASSOCIATIO | INDIANA STATE CORONERS ASSOC | COUNTY CORONER |
| 05/15/2025 | 157.98 | 2234 CARROLL RD 4/4 - 5/6 | NIPSCO | HIGHWAY |
| 05/15/2025 | 184.37 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 05/15/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 96.84 | SERVICES FROM 3/28 - 4/28 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 73.5 | 710 PERRY LAKE DR-TRAFFIC | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 11000 | 2024 GASB 75 FULL ACTUARI | NYHART (EFT) | COUNTY COMMISSIONERS |
| 05/15/2025 | 758597.35 | 2ND QUARTER POLICE PENSIO | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
| 05/15/2025 | 62390.4 | 2ND QUARTER POLICE PENSIO | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 05/15/2025 | 13501.25 | 2ND QUARTER SUPPLEMENTAL | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 05/15/2025 | 4630.31 | XXXX-XXXX-XXX-8450 CREDIT | PNC BANK | MEMORIAL COLISEUM |
| 05/15/2025 | 38.97 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 05/15/2025 | 429.41 | PIN 020831280010000072 2021 PAY 2022 | PYNCHON, JONATHON & HELMER, KELSEY | COUNTY COMMISSIONERS |
| 05/15/2025 | 433.8 | PIN 020831280010000072 2022 PAY 2023 | PYNCHON, JONATHON & HELMER, KELSEY | COUNTY COMMISSIONERS |
| 05/15/2025 | 451.68 | PIN 020831280010000072 2023 PAY 2024 | PYNCHON, JONATHON & HELMER, KELSEY | COUNTY COMMISSIONERS |
| 05/15/2025 | 435.85 | SERVICE 4/23 | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 05/15/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 05/15/2025 | 14429.95 | APRIL 25 - LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 05/15/2025 | 16327.59 | APRIL 25 - LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 05/15/2025 | 9029.43 | APRIL 25 - SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 05/15/2025 | 1644.6 | AP25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 05/15/2025 | 2292.85 | AP25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 05/15/2025 | 2657.83 | CELL PHONE SERVICE 2/24/2 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 05/15/2025 | 2336.95 | CELL PHONE SERVICE 3/24/2 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 05/15/2025 | 54.48 | CELL SERVICES FOR NEGOTIA | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 05/15/2025 | 693.98 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 05/15/2025 | 60.12 | CREDIT TAKEN IN ERROR COR | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 05/15/2025 | 484.39 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 05/15/2025 | 222.41 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 05/15/2025 | 175.11 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 30.01 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 05/15/2025 | 1132.84 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 05/15/2025 | 247.7 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 05/15/2025 | 210.07 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 05/15/2025 | 153.92 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 05/15/2025 | 1015.58 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 05/15/2025 | 1337.98 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 05/15/2025 | 30.01 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 05/15/2025 | 1652.63 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 05/15/2025 | 905.78 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 05/15/2025 | 1741.47 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HIGHWAY |
| 05/15/2025 | 90.03 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 05/15/2025 | 38.48 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HUMAN RESOURCES |
| 05/15/2025 | 136.98 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | NIRCC |
| 05/15/2025 | 129.76 | 3/24/25-4/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PARK DEPARTMENT |