| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/15/2025 | 1787.44 | WINDOW SAFETY RIGHT DOOR | DIAMOND MOWERS LLC (EFT) | HIGHWAY |
| 05/15/2025 | 106.16 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 05/15/2025 | 16.08 | 3/20/25-4/19/25 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 05/15/2025 | 3140.37 | 3/20/25-4/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 05/15/2025 | 111.96 | 3/20/25-4/19/25 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 05/15/2025 | 64.41 | BLUFFTON RD & PLEASANT 3/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 28.68 | ERNST RD & HOMESTEAD RD 3 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 46.91 | LWR HTGN & WINTERS RD 3/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 35.74 | WINTERS & DENNIS RD STGRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 35.74 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 179.56 | 10834 WINTERS RD 3/26 - 4 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 35.74 | 11110 WINTERS RD 3/26 - 4 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 35.58 | 11517 DENNIS RD 3/26 - 4/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 64.7 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 56.05 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 05/15/2025 | 7549 | REISSUE EFT 142729 | HYATT REGENCY INDIANAPOLIS (EFT) | SUPERIOR COURT |
| 05/15/2025 | 107.92 | DIEBOLD RD 4/9 - 5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 699 | ELECTRIC - APRIL 2025 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 05/15/2025 | 92087.07 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/15/2025 | 37.96 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 527.11 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/15/2025 | 121.69 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/15/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/15/2025 | 50.38 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/15/2025 | 32.04 | 10627 DIEBOLD RD 4/9 - 5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 48.2 | 11201 DIEBOLD RD 4/9 - 5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 33.56 | 16801 OLD 24 4/3 - 5/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 29.28 | 18318 STATE RD 101 4/3 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 66.25 | 3502 UNION UNION CHAPEL R | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 6.49 | 7400 BUTT RD 4/3 - 5/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 67.35 | 8614 SAINT JOE RD 4/8 - 5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/15/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 05/15/2025 | 1278.21 | PIN 020738011152 2020 PAY 2021 | IRONWORKERS LOCAL 147 | COUNTY COMMISSIONERS |
| 05/15/2025 | 1374.86 | PIN 020738011152 2021 PAY 2022 | IRONWORKERS LOCAL 147 | COUNTY COMMISSIONERS |
| 05/15/2025 | 2760.31 | PIN 021303353001000040 I $196.33; P $2,563.98 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 05/15/2025 | 1936.63 | PIN 020730001350 2020 PAY 2021 | LOCAL IRONWORKERS UNION 147 | COUNTY COMMISSIONERS |
| 05/15/2025 | 2668.21 | PIN 020730001350 2021 PAY 2022 | LOCAL IRONWORKERS UNION 147 | COUNTY COMMISSIONERS |
| 05/15/2025 | 30.7 | BOLTS NEEDED TO HANG TV I | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 216.3 | 98001378763 DRAINAGE SUPP | LOWES * (EFT) | HIGHWAY |
| 05/15/2025 | 50.23 | 98001378763 ROAD SUPPLIES | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 05/15/2025 | 147.96 | 98001378763 SHOP SUPPLIES | LOWES * (EFT) | HIGHWAY |
| 05/15/2025 | 169.98 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 05/15/2025 | 12243.35 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 488.71 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 1050.82 | GAS AT 2116 1/2 CARROLL | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 893.98 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/15/2025 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 05/15/2025 | 180.59 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 05/15/2025 | 1206.42 | 2234 CARROLL RD GARAGE 4/ | NIPSCO | HIGHWAY |