| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/22/2024 | 32.65 | 10627 DIEBOLD RD (9/7 - 1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/22/2024 | 48.61 | 11201 DIEBOLD RD (9/7 - 1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/22/2024 | 39.55 | 15010 TONKEL RD TRF (9/7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/22/2024 | 992.52 | 2234 CARROLL RD (9/11 - 1 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 10/22/2024 | 624.85 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 10/22/2024 | 6 | 2023 SURPLUS 1871644 | Jacobs Randy C & Joan M | COUNTY AUDITOR |
| 10/22/2024 | 6 | 2023 SURPLUS 116792006 | Jakacky Ronald F & Patricia M | COUNTY AUDITOR |
| 10/22/2024 | 6.02 | 2023 SURPLUS 1894019 | Jonna Yadagiri & Malathi | COUNTY AUDITOR |
| 10/22/2024 | 5.08 | 2023 SURPLUS 1853848 | Kaiser Ian Kevin & Tabatha L | COUNTY AUDITOR |
| 10/22/2024 | 6.02 | 2023 SURPLUS 1826911 | Kammeyer Barry L & Bonnie S | COUNTY AUDITOR |
| 10/22/2024 | 5.99 | 2023 SURPLUS 1919789 | Keys Ronald A & Krissa L | COUNTY AUDITOR |
| 10/22/2024 | 6.01 | 2023 SURPLUS 1873963 | Kien Matthew M & Becky E | COUNTY AUDITOR |
| 10/22/2024 | 6 | 2023 SURPLUS 1963568 | Kite Joseph S & Kristen E | COUNTY AUDITOR |
| 10/22/2024 | 21.35 | 2023 SURPLUS 1925389 | Klein Courtney & Zachary | COUNTY AUDITOR |
| 10/22/2024 | 11.86 | 2023 SURPLUS 1959529 | Knapke James B & Rosalind K | COUNTY AUDITOR |
| 10/22/2024 | 24.21 | 2023 SURPLUS 1930574 | La Oh Ba Du & Be Da Him Na | COUNTY AUDITOR |
| 10/22/2024 | 11.59 | 2023 SURPLUS 139125764 | Lehman Shane | COUNTY AUDITOR |
| 10/22/2024 | 47.14 | 2023 SURPLUS 1845205 | Medina Carlos A & Angela D | COUNTY AUDITOR |
| 10/22/2024 | 17.44 | 2023 SURPLUS 1995105 | Muller Linda | COUNTY AUDITOR |
| 10/22/2024 | 523.86 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 10/22/2024 | 70.47 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 10/22/2024 | 0 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 0 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 0 | 710 PERRY LAKE DR TRAFFIC | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 4.61 | CARROLL RD PUFFER BELLY T REISSUE OF CK 138618 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 30 | 300 E UNION CHAPEL E/O CO REISSUE OF CK 138618 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 70.25 | 710 PERRY LAKE DR TRAFFIC REISSUE OF CK 138618 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/22/2024 | 837.89 | 2024 SURPLUS 1929193 | Peacheye Properties LLC | COUNTY AUDITOR |
| 10/22/2024 | 0 | OVERPAYMENT OF FEES FOR L | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 10/22/2024 | 50 | OVERPAYMENT OF FEES FOR L REISSUE OF CK 138623 | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 10/22/2024 | 0 | DISPOSAL/RECYCLING 09/27/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 10/22/2024 | 0 | TRASH SERVICE AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 10/22/2024 | 0 | 3-0091-0104469 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 10/22/2024 | 0 | 3-0091-1087754 TRASH R | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 10/22/2024 | 1137.9 | DISPOSAL/RECYCLING 09/27/ REISSUE OF CK 138621 | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 10/22/2024 | 48 | TRASH SERVICE AT SERVICE REISSUE OF CK 138621 | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 10/22/2024 | 65 | 3-0091-0104469 TRASH REMO REISSUE OF CK 138621 | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 10/22/2024 | 65 | 3-0091-1087754 TRASH REMO REISSUE OF CK 138621 | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 10/22/2024 | 165 | GPS LOCATE, TIMING ADVANC | T-MOBILE USA INC | COUNTY SHERIFF |
| 10/22/2024 | 62975.6 | PIN 021203460001000074 I $702.89; P $62,272.71 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/22/2024 | 55874.84 | PIN 021233229010000074 I $1,278.79; P $54,596.05 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/22/2024 | 2000 | POSTAGE FOR METER - ACCOU | UNITED STATES POSTAL SERVICE | MEMORIAL COLISEUM |
| 10/22/2024 | 0 | AUG 24-SEPT 23 PHONE | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 10/22/2024 | 0 | CELLULAR PHONE SERVICE AU | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 10/22/2024 | 2165.59 | AUG 24-SEPT 23 PHONE REISSUE OF CK 138625 | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 10/22/2024 | 269.29 | CELLULAR PHONE SERVICE AU REISSUE OF CK 138625 | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 10/22/2024 | 41.94 | COLDWATER 14 CINEMA POSIT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/22/2024 | 14.87 | FOOD FOR KITCHEN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/22/2024 | 20 | GREAT CLIPS RESIDENT HAI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/22/2024 | 140 | PUTT PUTT POSITIVE POINT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |