| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/01/2025 | 81.55 | 616986:1661575870 - TOKEN | CAPITAL ONE, N.A. | YOUTH SERVICES CENTER |
| 04/01/2025 | 388.26 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 338.07 | WATER AT 100 W COLUMBIA S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 664.69 | WATER AT 602 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 12419.98 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 04/01/2025 | 213.48 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 04/01/2025 | 97.2 | 001272430102405 - CASA WA | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/01/2025 | 742.77 | 001272430102408 - YSC WAS | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/01/2025 | 112.95 | 001272430102409 - GYM WAS | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/01/2025 | 104.65 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 04/01/2025 | 59 | REIMBURSEMENT PETTY CASH | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/01/2025 | 1777.03 | DEDICATED INTERNET CHARGE | COMCAST | COUNTY COMMISSIONERS |
| 04/01/2025 | 48.6 | 8529200022216676 - CABLE | COMCAST (EFT) | CIRCUIT COURT |
| 04/01/2025 | 276.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 04/01/2025 | 505895.44 | REISSUE 760797 TO ESTATE | ESTATE OF SHERYL L KING | COUNTY AUDITOR |
| 04/01/2025 | 913.4 | 2024 SURPLUS 1953240 | Garrett Dominic A & HaleyL | COUNTY AUDITOR |
| 04/01/2025 | 264.86 | 2022 SURPLUS 1930538 | Homsab Lai | COUNTY AUDITOR |
| 04/01/2025 | 59.17 | AIRPORT EXPY - METER 3077 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 44.97 | AIRPORT EXPY - METER 5769 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 225.89 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 04/01/2025 | 3033.64 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 3172.58 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 7322.94 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 90.15 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 04/01/2025 | 211.2 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 04/01/2025 | 32.38 | 10412 WINCHESTER RD BLK 2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 62.28 | 1111 N HADLEY RD 2/15 - 3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 95.97 | 4701 BASS RD 2/15 - 3/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 78.77 | 6411 BASS RD 2/15 - 3/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 116.51 | 9930 SMITH RD - GENERAL S | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 34.21 | 9930 SMITH RD - OUTDOOR L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/01/2025 | 233.84 | 2022 SURPLUS 159189987 | Kemery Richard L & | COUNTY AUDITOR |
| 04/01/2025 | 85.7 | 98003889015 - MISC. SUPPL | LOWES * (EFT) | BOARD OF HEALTH |
| 04/01/2025 | 57.99 | 98007336112 - SAW BLADES, | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/01/2025 | 863.04 | 2024 SURPLUS 1921627 | Marks Gabe | COUNTY AUDITOR |
| 04/01/2025 | 78527.52 | PIN 020830478036000072 I $2,545.63; P $75,981.89 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 04/01/2025 | 37.96 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 04/01/2025 | 564.31 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 315.33 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 1376.99 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 463.11 | GAS AT 2911 MEYER RD 02/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 68.74 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 570.36 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 286.06 | GAS AT 3225 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 623.36 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/01/2025 | 1135.05 | GAS, MARCH 2025 | NIPSCO | COUNTY EXTENSION |
| 04/01/2025 | 6803.99 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 04/01/2025 | 9783.91 | 141-760-001-8 411 S CAL | NIPSCO | CONFINEMENT CENTER |
| 04/01/2025 | 12001.33 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 04/01/2025 | 3216.36 | 8317 TILLMAN RD 2/24 - 3/ | NIPSCO | HIGHWAY |