| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/18/2025 | 3632.71 | 043489300033193- MONTHLY | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 03/18/2025 | 395.37 | 415 E WALLACE ST CSTER MT | CITY UTILITIES | HIGHWAY |
| 03/18/2025 | 1550.25 | CHANGE OVER 03/10/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/18/2025 | 455 | CHANGE OVER 03/11/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 03/18/2025 | 59 | REIMBURSMENT - 2 DOCUMENT | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 03/18/2025 | 40 | BRANDENBERGER HAMMOND | COAST TO COAST VISION (EFT) | |
| 03/18/2025 | 217.94 | 8529200020007879 EAST OFF | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/18/2025 | 228.42 | 8529200022110655- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/18/2025 | 217.94 | 8529200022184726- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/18/2025 | 281.85 | 8529200022185004- INTERNE | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/18/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/18/2025 | 212.16 | 03/06/25 FW CENTER FOR LE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/18/2025 | 1105.68 | 03/09/25 KOMETS VS KALAMA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 03/18/2025 | 329.36 | REISSUE CHK 765334 | HARTMAN, THOMAS | SUPERIOR COURT |
| 03/18/2025 | 71.02 | BLUFFTON RD & PLEASANT 1/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 28.54 | ERNST RD & HOMESTEAD RD 1 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 52.44 | LLWR HTGN & WINTERS RD 1/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 38.42 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 38.28 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 222.1 | 10834 WINTERS RD 1/26 - 2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 38.28 | 11110 WINTERS RD 1/26 - 2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 38.13 | 11517 DENNIS RD 1/26 - 2/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 73.97 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 03/18/2025 | 67053.81 | PIN 020736330017000074 I $1,883.46; P $65,170.35 | HOME FREE ENTERPRISES- INDIANA 2024 | COUNTY AUDITOR |
| 03/18/2025 | 38715.12 | PIN 021307206008000074 I $1,053.80; P $37,661.32 | HOME FREE ENTERPRISES- INDIANA 2024 | COUNTY AUDITOR |
| 03/18/2025 | 492.12 | SERVICE AT NORTH BARN (1/ | HUNTERTOWN UTILITIES | HIGHWAY |
| 03/18/2025 | 142.53 | SERVICE AT SIGN SHOP / VE | HUNTERTOWN UTILITIES | HIGHWAY |
| 03/18/2025 | 118.56 | DIEBOLD RD 2/8 - 3/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 402.37 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/18/2025 | 37.4 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 1908.07 | 04107692107 - ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 03/18/2025 | 11482.11 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 03/18/2025 | 32.92 | 10627 DIEBOLD RD 2/8- 3/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 39.96 | 15010 TONKEL RD TRF 2/8 - | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 33.19 | 16801 OLD 24 WOODBURN 2/4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 61.06 | 18318 STATE RD 101 SPENCE | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 288.32 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 03/18/2025 | 6.48 | 7400 BUTT RD 2/4 - 3/4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 72.02 | 8614 SAINT JOE RD 2/7 - 3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/18/2025 | 49903.2 | PIN 020733328005000073 I $1,419.54; P $48,483.66 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 03/18/2025 | 66619.4 | PIN 021226404007000074 I $2,033.68; P $64,585.72 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 03/18/2025 | 38008.39 | PIN 021317302012000070 I $1,140.30; P $36,868.09 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 03/18/2025 | 143.55 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 03/18/2025 | 218.16 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 03/18/2025 | 3336.67 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/18/2025 | 202.24 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 03/18/2025 | 4280.97 | NORTH BARN 2/4 - 3/6 | NIPSCO | HIGHWAY |
| 03/18/2025 | 391.14 | SIGN SHOP 2/4 - 3/6 | NIPSCO | HIGHWAY |
| 03/18/2025 | 587.21 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |