| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/04/2025 | 84.58 | 9930 SMITH RD (1/23 - 2/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2025 | 779.56 | LECEF 01/01/2025-01/31/20 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 03/04/2025 | 10317.19 | 2023 TAX SALE SURPLUS | Javon Q Wright | COUNTY AUDITOR |
| 03/04/2025 | 552.71 | PIN 021213377004000074 2023 PAY 2024 | LOPEZ MARJARITA | COUNTY COMMISSIONERS |
| 03/04/2025 | 181.51 | 98001378763 ROAD SUPPLIES | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 03/04/2025 | 12.07 | 98005305614 - BATTIERS FO | LOWES * (EFT) | COUNTY SHERIFF |
| 03/04/2025 | 71.48 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 03/04/2025 | 44.63 | 98007336112 - POWEER STRI | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 03/04/2025 | 14.1 | PIN 021114177009000075 2021 PAY 2022 | LUCAS, ROBERT A & SUZANNE M | COUNTY COMMISSIONERS |
| 03/04/2025 | 22.23 | PIN 021114177009000075 2022 PAY 2023 | LUCAS, ROBERT A & SUZANNE M | COUNTY COMMISSIONERS |
| 03/04/2025 | 284.57 | PIN 021114177009000075 2023 PAY 2024 | LUCAS, ROBERT A & SUZANNE M | COUNTY COMMISSIONERS |
| 03/04/2025 | 10317.18 | 2023 TAX SALE SURPLUS | Marcia Denise Jackson | COUNTY AUDITOR |
| 03/04/2025 | 2685.51 | PIN 020236429006000057 2023 PAY 2024 | MURRAY CARL & JANET | COUNTY COMMISSIONERS |
| 03/04/2025 | 862.45 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 842.36 | GAS AT 2911 MEYER RD 01/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 1017.23 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 454.26 | GAS AT 3225 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2025 | 10640.44 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 03/04/2025 | 11935.18 | 141-760-001-8 411 S CAL | NIPSCO | CONFINEMENT CENTER |
| 03/04/2025 | 14105.89 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 03/04/2025 | 2371.94 | 7514100093 - NATURAL GAS | NIPSCO | YOUTH SERVICES CENTER |
| 03/04/2025 | 2410.37 | 8317 E TILLMAN RD (1/22 - | NIPSCO | HIGHWAY |
| 03/04/2025 | 98.84 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/04/2025 | 2557.62 | PIN 020828456010000072 2023 PAY 2024 | RAPP, DEAN A & BECKY DAWN | COUNTY COMMISSIONERS |
| 03/04/2025 | 2751 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/04/2025 | 435.23 | 8317 E TILLMAN RD (2/5) | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 03/04/2025 | 2885 | PIN 020812476013000063 2023 PAY 2024 | SMITH JENNIFER M | COUNTY COMMISSIONERS |
| 03/04/2025 | 1096.14 | 7628-002080-001 PROPANE | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 03/04/2025 | 260.98 | 7628-002080-003 PROPANE | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 03/04/2025 | 10317.19 | 2023 TS SURPLUS | Virgil Wright | COUNTY AUDITOR |
| 03/04/2025 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/28/2025 | 18.34 | TORO SPRING & OIL NEEDED | CRESCENT AVENUE GARDENS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/28/2025 | 124.99 | MEDICAL EXCLUDES SUPPLIES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 38 | LAUNDRY BAGS, MATTRESS PA | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 02/28/2025 | 1413.43 | CLIENT #11547808; PATIENT | QUEST DIAGNOSTICS (EFT) | BOARD OF HEALTH |
| 02/28/2025 | 149 | ANNUAL SUBSCRIPTION TO IN | DEPARTMENT OF PLANNING SERVICE | DEPT OF PLANNING SERVICES |
| 02/28/2025 | 330.18 | SHOP SUPPLIES NB | RC MAINTENANCE | HIGHWAY |
| 02/28/2025 | 1060 | REPLACE SHAFT SEAL ON COM | DILLING GROUP INC | MEMORIAL COLISEUM |
| 02/28/2025 | 669 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/28/2025 | 1397.5 | 2024 CHILLERS SERVICE CON | DILLING GROUP INC | MEMORIAL COLISEUM |
| 02/28/2025 | 756 | VETERANS COURT DRUG SCREE | REDWOOD TOXICOLOGY LABORATORY (EFT) | CIRCUIT COURT |
| 02/28/2025 | 8.43 | DEATH NOTICE | ENOTICE | COUNTY CORONER |
| 02/28/2025 | 5091.21 | MISCELLANEOUS | RESOURCE SYSTEMS GROUP INC | NIRCC |
| 02/28/2025 | 45.24 | LEGAL NOTICE FOR PH FOR M | ENOTICE | COUNTY SURVEYOR |
| 02/28/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 02/28/2025 | 34.72 | LEGAL NOTICE FOR PH RESOL | ENOTICE | COUNTY SURVEYOR |
| 02/28/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 02/28/2025 | 28.4 | VENDOR PAYMENT LISTING 2/ | ENOTICE | COUNTY COMMISSIONERS |
| 02/28/2025 | 35.07 | COPIER AGREEMENT | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/28/2025 | 0 | MISCELLANEOUS | ENTERTAINMENT VENUE PARTNERS(EFT) | MEMORIAL COLISEUM |