| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/16/2026 | 936.18 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/16/2026 | 45.19 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/16/2026 | 20.35 | 047-417-469-1-3 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/16/2026 | 63.25 | 049-192-997-0-3 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/16/2026 | 31.47 | 10627 DIEBOLD RD 6/10/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/16/2026 | 39.74 | 12700 TONKEL RD 6/10/26-7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/16/2026 | 30.23 | 14221 HALTER RD 6/9/26-7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/16/2026 | 37.27 | 15010 TONKELRD 6/10/26-7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/16/2026 | 63.81 | 8614 SAINT JOE RD 6/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/16/2026 | 135.64 | ACCT 98000815377 PAINT FO | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 07/16/2026 | 72.52 | BUILDING MAINT SUPPLIES R | LOWES * (EFT) | HIGHWAY |
| 07/16/2026 | 0.02 | HINGES FOR CABINETS... LE | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 07/16/2026 | 93.08 | ROAD SUPPLIES NB | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 07/16/2026 | 70.74 | ROADS SUPPLIES NB | LOWES * (EFT) | HIGHWAY |
| 07/16/2026 | 36.98 | SHOP SUPPLIES SS | LOWES * (EFT) | HIGHWAY |
| 07/16/2026 | 275.28 | JUNE 2026 CITIES AND TOWN | MONROEVILLE CLERK/TREASURER (EFT) | FEES DUE STATE |
| 07/16/2026 | 542.4 | MAY 2026 BENINSIGHTS CORE | MULTIPLAN INC | |
| 07/16/2026 | 177.66 | GAS AT ROUSSEAU CENTRE 06 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 68.58 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 123.2 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 71.73 | GAS AT 2211 FAIRFIELD AVE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 70.15 | GAS AT 2610 S CLINTON ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 07/16/2026 | 70.91 | 2234 CARROLL RD 6/8-7/8 | NIPSCO | HIGHWAY |
| 07/16/2026 | 72.47 | 2242 CARROLL RD 6/8-7/8 | NIPSCO | HIGHWAY |
| 07/16/2026 | 6279.98 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 07/16/2026 | 5.06 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/16/2026 | 116.34 | PERRY LAKE / HATHAWAY RD | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/16/2026 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/16/2026 | 493.21 | 20580901 5080 ADAMS CTR | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 07/16/2026 | 52.23 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 07/16/2026 | 240 | APRIL 2026 PHONE BILLS | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/16/2026 | 1441 | JUNE 2026 MAINTENANCE FEE | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/16/2026 | 240 | MAY 2026 PHONE BILLS | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/16/2026 | 2713.74 | DISPOSAL/RECYCLING 06/10, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 07/16/2026 | 3029.44 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 07/16/2026 | 53.88 | (6) CASES- WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/16/2026 | 3027.37 | BANK FEES FOR JUNE 2026 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 07/16/2026 | 180330 | BUSINESS PERSONAL PROPERT | TAX MANAGEMENT ASSOCIATES (EFT) | COUNTY AUDITOR |
| 07/16/2026 | 820 | (10) ROLLS- FOREVER STAMP | US POSTMASTER | COMMUNITY CORRECTIONS |
| 07/16/2026 | 55.56 | CELL CHARGE | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 07/16/2026 | 27.82 | CELL PHONE CHARGES JUNE 2 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 07/16/2026 | 31.14 | CELL PHONE MONTHLY SERVIC | VERIZON WIRELESS LLC * | COUNTY TREASURER |
| 07/16/2026 | 111.28 | CELL PHONE SERVICE 06/02/ | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 07/16/2026 | 111.28 | CELL PHONE SERVICE 6/2/26 | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 07/16/2026 | 202.69 | CELL SERVICE 417 S CALHOU | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 07/16/2026 | 1547.84 | CELLPHONE BILL FOR ACHD 6 | VERIZON WIRELESS LLC * | HIGHWAY |
| 07/16/2026 | 1735.36 | JUNE 02 - JULY 01 CELL PH | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 07/16/2026 | 30.47 | JUNE 2026 WIFI BOX | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 07/16/2026 | 107.66 | MI FI CHARGES JUNE 2 - JU | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |