| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/02/2026 | 3050 | PROJECT #0200221 HAMILTON | Hooker, Robert C. and Tamara A. | HIGHWAY |
| 06/02/2026 | 11002 | ACCT #1029 LITIGATION VAR | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 06/02/2026 | 629.08 | NORTH BARN 4/1//26-5/8/26 | HUNTERTOWN UTILITIES | HIGHWAY |
| 06/02/2026 | 42.8 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 127.6 | SEWER CHARGE AT VMB 04/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 127.6 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 06/02/2026 | 26.9 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 06/02/2026 | 3102.53 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 1603.05 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 396.43 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/02/2026 | 3566.85 | ELECTRIC, MED. ANNEX, 481 | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/02/2026 | 60.16 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 06/02/2026 | 293.22 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 06/02/2026 | 29.29 | 6033 WAYNE TRACE 4/29/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/02/2026 | 29.29 | 6705 WAYNE TRACE 4/29/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/02/2026 | 32.1 | 7400 ADAMS CENTER RD 4/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/02/2026 | 32.35 | 8138 E TILLMAN RD 4/28/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/02/2026 | 1272.38 | 8317 E TILLMAN RD 4/28/26 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 06/02/2026 | 41.87 | AAA BATTERIES 24CT X2 | LOWES * (EFT) | COUNTY SURVEYOR |
| 06/02/2026 | 140.3 | DOOR LOCKS AND KITS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 99.72 | DRYWALL REPAIR ITEMS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 149.85 | FENCE REPAIR ITEMS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 34.88 | HINGES AND PINS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 51.56 | HINGES FOR CABINETS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 137.65 | LANDSCAPING ITEMS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 46.31 | PIPE AND BIRD BATH FOR LA | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 70.2 | PIPE FITTINGS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 39.69 | PIPE FITTINGS AND HOSE CL | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/02/2026 | 2088.48 | PAYMENT APPLIED INCORRECT | Michael Girardot | COUNTY GENERAL |
| 06/02/2026 | 4809.67 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 06/02/2026 | 404.47 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 06/02/2026 | 318.5 | FLEX SPENDING ADMIN FEE | PRO-CLAIM PLUS INC/PHP | |
| 06/02/2026 | 2400 | PROJECT #0200221 HAMILTON | Tieman, Kenneth M. | HIGHWAY |
| 06/02/2026 | 4050 | CELL SERVICES FOR THE SHE | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 06/02/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/02/2026 | 2300.21 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 05/31/2026 | 3757.81 | BW#10 BRIGHT POINT LOAN P | BRIGHT POINT DEVELOPMENT FUND | |
| 05/31/2026 | 3843.73 | BW#11 BRIGHT POINT LOAN P | BRIGHT POINT DEVELOPMENT FUND | |
| 05/31/2026 | 66706.45 | BW#10 SM#9 LOCAL WITHHOLD | FIRST MERCHANTS BANK | |
| 05/31/2026 | 124030.95 | BW#10 SM#9 STATE WITHHOLD | FIRST MERCHANTS BANK | |
| 05/31/2026 | 202146.67 | BW#11 SM#10 MO#5 5/29/26 | FIRST MERCHANTS BANK | |
| 05/31/2026 | 394091.26 | BW#10 SM#9 FEDERAL WITHHO | FIRST MERCHANTS BANK | |
| 05/31/2026 | 124906.16 | BW#10 SM#9 MEDICARE WITHH | FIRST MERCHANTS BANK | |
| 05/31/2026 | 534082.34 | BW#10 SM#9 SOCIAL SECURIT | FIRST MERCHANTS BANK | |
| 05/31/2026 | 1134112.77 | BW#11 SM#10 MO#5 5/29/26 | FIRST MERCHANTS BANK | |
| 05/31/2026 | 10987 | BW#10 5/15/26 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 05/31/2026 | 533 | SM#9 5/15/26 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 05/31/2026 | 11483 | BW#11 5/29/26 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 05/31/2026 | 533 | SM#10 5/29/26 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU |