| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/17/2025 | 72.31 | 8614 SAINT JOE RD 3/8 - 4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/17/2025 | 175 | 2025 IVRA SPRING CONFEREN | INDIANA VITAL RECORDS ASSOC INC | BOARD OF HEALTH |
| 04/17/2025 | 134 | INTERNAL REVENUE SERVICE | ||
| 04/17/2025 | 0 | PART OF PMT 141315 POSTED TO 3907 SB 2933 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/17/2025 | 85.85 | 9800 722456 5 MATERIALS | LOWES * (EFT) | SUPERIOR COURT |
| 04/17/2025 | 11.3 | PIN 020829230010000072 2022 PAY 2023 | MCCOLLUM, JAMES MARVIN & PRAPAISRI | COUNTY COMMISSIONERS |
| 04/17/2025 | 11.17 | PIN 020829230010000072 2023 PAY 2024-2ND CORRECT | MCCOLLUM, JAMES MARVIN & PRAPAISRI | COUNTY COMMISSIONERS |
| 04/17/2025 | 189.99 | TOOLS 63477 3/4 HP SS UTI | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 04/17/2025 | 810.52 | 2024 SURPLUS 1883727 | Norris Hunter A | COUNTY AUDITOR |
| 04/17/2025 | 254.86 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 04/17/2025 | 650.52 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 1526.31 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 1720.77 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 116.98 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 04/17/2025 | 1878.85 | SERVICE NB 3/6 - 4/4 | NIPSCO | HIGHWAY |
| 04/17/2025 | 204.03 | SERVICE SS 3/6 - 4/4 | NIPSCO | HIGHWAY |
| 04/17/2025 | 278.08 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 04/17/2025 | 4.82 | CARROLL RD | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2025 | 74.61 | PERRY, HATHAWAY 3/7-4/7 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2025 | 31.35 | UNIO CHAPEL 3/7-4/7 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/17/2025 | 3550.77 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 04/17/2025 | 110841.29 | APRIL 2025 ADMINISTRATION | PRO-CLAIM PLUS INC/PHP | |
| 04/17/2025 | 360.5 | APRIL 2025 FLEXIBLE SPEND | PRO-CLAIM PLUS INC/PHP | |
| 04/17/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 04/17/2025 | 75 | 3-0091-1087754 TRASH REM | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 04/17/2025 | 2520.98 | 2024 SURPLUS 1856652 | Swearingen Gerret J & Ruth E | COUNTY AUDITOR |
| 04/17/2025 | 211.66 | DISINFECTANT WIPES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 04/17/2025 | 407.88 | HYGIENE ITEMS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 04/17/2025 | 7.96 | WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 04/17/2025 | 80.88 | 50Z COLD CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 04/17/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 04/17/2025 | 84.41 | PIN 021218329011000074 2023 PAY 2024 | TYLER, NICK L | COUNTY COMMISSIONERS |
| 04/17/2025 | 1648.55 | MR25 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 04/17/2025 | 2328.7 | MR25 GPS OTHER | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 04/17/2025 | 269.36 | CELLULAR PHONE SERVICE FE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 04/17/2025 | 54.48 | NEGOTIATION TRUCK CELL SE | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 04/17/2025 | 484.48 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 04/17/2025 | 222.41 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 04/17/2025 | 115.44 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 04/17/2025 | 30.01 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 04/17/2025 | 1133.04 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 04/17/2025 | 247.84 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 04/17/2025 | 210.07 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 04/17/2025 | 153.92 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 04/17/2025 | 475.2 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 04/17/2025 | 1178.31 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/17/2025 | 30.01 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 04/17/2025 | 1691.41 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 04/17/2025 | 905.78 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 04/17/2025 | 1613.21 | 2/24/25-3/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HIGHWAY |