| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/14/2026 | 22925 | PROJECT #0100221 CUBA RD | Graber, Lester & Eileen | HIGHWAY |
| 05/14/2026 | 183.84 | DISPOSAL OF OFFICE CHAIRS | GFL SOLID WASTE MIDWEST LLC | COUNTY COMMISSIONERS |
| 05/14/2026 | 172.5 | GLICK, ANNA | VOTERS REGISTRATION | |
| 05/14/2026 | 1000 | FRC GRADUATION | GRAND WAYNE CENTER | SUPERIOR COURT |
| 05/14/2026 | 938 | MHC GRADUATION | GRAND WAYNE CENTER | SUPERIOR COURT |
| 05/14/2026 | 37.01 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 129.61 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/14/2026 | 37.57 | MAYHEW RD 4/9/26-5/7/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 94.14 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 05/14/2026 | 79.4 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/14/2026 | 326.49 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 05/14/2026 | 16548.82 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 05/14/2026 | 43.17 | 10300 LEO 4/10/26-5/8/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 31.95 | 10627 DIEBOLD 4/10/26-5/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 33.92 | 16801 OLD 24 4/3/26-5/4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 29.98 | 18318 STATE RD 101 4/3/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 17349.68 | 3/27/26-4/28/26 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 05/14/2026 | 65.5 | 3502 UNNION CHAPEL 4/10/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 6.49 | 7400 BUTT RD 4/3/26-5/4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 66.9 | 8614 SAINT JOE RD 4/9/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/14/2026 | 11117 | BW#9 5/1/26 CHILD SUPPORT | INDIANA STATE CHILD SUPPORT BUREAU | |
| 05/14/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 05/14/2026 | 331.9 | BW#9 5/1/26 KENTUCKY CHIL | KENTUCKY CHILD SUPPORT ENF | |
| 05/14/2026 | 148702.43 | BW#9 5/1/26 LINCOLN DEFER | LINCOLN LIFE INS CO | |
| 05/14/2026 | 59863.11 | BW#9 5/1/26 LINCOLN 401A | LINCOLN LIFE INS CO | |
| 05/14/2026 | -7.02 | CREDIT FOR RETURNED STOCK | LOWES * (EFT) | COUNTY PROSECUTOR |
| 05/14/2026 | 18.58 | MATERIALS NEEDED FOR REPA | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 102.37 | ROAD SUPPLIES NB | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 05/14/2026 | -3.19 | 9800 722456 5 CREDIT FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 115.01 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY PROSECUTOR |
| 05/14/2026 | 386.18 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 1515.36 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 05/14/2026 | -250.07 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 05/14/2026 | 333389.66 | 5/1/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 318830.82 | 5/12/26 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 191204.58 | 5/5/26 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 6144.65 | FLEX SPENDING FUNDING REQ | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 05/14/2026 | 303.68 | BW#9 5/1/26 MICHIGAN CHIL | MICHIGAN STATE DISBURSEMENT UNIT | |
| 05/14/2026 | 27544.31 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 271.56 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 1006.25 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 144.19 | GAS AT 2211 FAIRFIELD AVE | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 199.63 | GAS AT 2610 S CLINTON ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/14/2026 | 10685.94 | 2/24/26-3/24/26 GAS USE 2 | NIPSCO | COUNTY COMMISSIONERS |
| 05/14/2026 | 1234.93 | 2234 CARROLL RD 4/8-5/7 | NIPSCO | HIGHWAY |
| 05/14/2026 | 98.56 | 2242 CARROLL RD 4/8-5/7 | NIPSCO | HIGHWAY |
| 05/14/2026 | 10516.64 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 05/14/2026 | 8731.1 | 3/25/26-4/23/26 GAS USE 2 | NIPSCO | COUNTY COMMISSIONERS |
| 05/14/2026 | 425.56 | BW#9 5/1/26 OHIO CHILD SU | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 05/14/2026 | 60337.69 | BW#9 5/1/26 H.S.A. | OLD NATIONAL BANK |