| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/23/2026 | 1345.63 | QTR 2 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | CIRCUIT COURT |
| 04/23/2026 | 12110.67 | QTR 2 2026 JUDGES SUPPLEM | AUDITOR OF STATE (EFT) | SUPERIOR COURT |
| 04/23/2026 | 248.92 | STORMWATER FOR MEDICAL AN | CITY OF NEW HAVEN (EFT) | BOARD OF HEALTH |
| 04/23/2026 | 93.59 | WATER AT 925 MAIN ST NEW | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 873.64 | JAIL CONSTRUCTION TEMPORA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/23/2026 | 107.94 | SEWAGE FOR GYM | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/23/2026 | 761.15 | SEWAGE FOR YSC | CITY UTILITIES | YOUTH SERVICES CENTER |
| 04/23/2026 | 1476.55 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/23/2026 | 107.61 | 041460830007235 SEWER | CITY UTILITIES | PARK DEPARTMENT |
| 04/23/2026 | 2775.71 | 8317 E TILLMAN RD MR 3/24 | CITY UTILITIES | HIGHWAY |
| 04/23/2026 | 63.6 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/23/2026 | 25 | INTERNET | COMCAST (EFT) | YOUTH SERVICES CENTER |
| 04/23/2026 | 209.29 | SOUTH BARN 4/20/26-5/19/2 | COMCAST (EFT) | HIGHWAY |
| 04/23/2026 | 262.26 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 276.83 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/23/2026 | 200285 | APRIL 2026 911 DISTRIBUTI | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/23/2026 | 1487.2 | 04/12/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 5164.9 | 04/15-04/16/26 JA CAREER | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 1368.5 | 04/15/26 KOMETS VS INDY | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 1335.28 | 04/16/26 KOMETS VS TOLEDO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/23/2026 | 390 | ACCT 131170 3/26 UNEMPLOY | INDIANA DEPT OF WORKFORCE | COMMUNITY CORRECTIONS |
| 04/23/2026 | 129.44 | ACCT 131170 3/26 UNEMPLOY | INDIANA DEPT OF WORKFORCE | MEMORIAL COLISEUM |
| 04/23/2026 | 1828.59 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 04/23/2026 | 48242.13 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 1056.08 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 04/23/2026 | 427.71 | MARCH 2026 ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION |
| 04/23/2026 | 16980.72 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/23/2026 | 24706.87 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/23/2026 | 15840.53 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 04/23/2026 | 95.97 | 10212 BASS RD 3/18/26-4/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 59.05 | 1111 N HADLEY RD 3/18/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 51.88 | 1117 N HADLEY RD 3/18/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 1313.92 | 2234 CARROLL RD 3/13-4/13 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/23/2026 | 548.18 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 04/23/2026 | 259.66 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/23/2026 | 43.59 | 3812 BASS RD 3/18/26-4/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 18.79 | 4020 W STATE BLVD 3/18/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/23/2026 | 699.61 | MARCH 2025 LECEF | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 04/23/2026 | 43510.44 | PIN 021213229030000074 P-$42149.08 I-$1361.36 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 04/23/2026 | 2780.49 | PIN 021212234024000074 P-$2601.08 I-$179.41 | KEVIN JACOBS | COUNTY AUDITOR |
| 04/23/2026 | 518 | REISSUE PYMT NOT RECEIVED BY VENDOR | MIOVISION TECHNOLOGIES INC | NIRCC |
| 04/23/2026 | 123.97 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/23/2026 | 374.55 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 04/23/2026 | 7.28 | BETHEL & TILL 3/14/26-4/1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/23/2026 | 373.37 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 04/23/2026 | 38.19 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 04/23/2026 | 833 | PIN 021209458018000074 P-$724.35 I-$108.65 | PAYNE FAMILY LLC | COUNTY AUDITOR |
| 04/23/2026 | 843.96 | PIN 021209458014000074 P-$733.88 I-$110.08 | PAYNE FAMILY LLC | COUNTY AUDITOR |