| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/08/2026 | 3050.02 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/08/2026 | 565.16 | MARCH 2026 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 04/08/2026 | 30.54 | 25522 DAWKINS 3/3-3/31 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 32.56 | 3500 HARTZELL RD 2/28-3/3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 29.13 | 6033 WAYNE TRACE 2/27-3/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 147.39 | 6230 PARROTT 2/28-3/30 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 29.13 | 6705 WAYNE TRACE 2/27-3/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 31.7 | 7400 ADAMS CENTER RD 2/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/08/2026 | 48867.93 | PIN 021222329008000074 P-$47522.48 I-$1345.45 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 04/08/2026 | 89.98 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 683.51 | SERVICES 03/01/26 TO 03/3 | LINGO TELECOM LLC | MEMORIAL COLISEUM |
| 04/08/2026 | 75.32 | ITEMS FOR BATHROOM REPAIR | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/08/2026 | 15.89 | ITEMS FOR TOILET REPAIR | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/08/2026 | 60.4 | PAINT AND SUPPLIES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/08/2026 | 113.5 | PAINTING SUPPLIES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/08/2026 | 107.03 | ROAD SUPPLIES NB | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 27.81 | SHOP SUPPLIES NB | LOWES * (EFT) | HIGHWAY |
| 04/08/2026 | 52.07 | SHOP SUPPLIES SS | LOWES * (EFT) | HIGHWAY |
| 04/08/2026 | 91.04 | SUPPLIES FOR YSC | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 04/08/2026 | 1377 | GAS | NIPSCO | YOUTH SERVICES CENTER |
| 04/08/2026 | 266.24 | GAS AT 11801 LIMA RD 03/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/08/2026 | 100.04 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 04/08/2026 | 1042.73 | 2023 SURPLUS 1893814 | Pease Wesley A & Lindsay K | COUNTY AUDITOR |
| 04/08/2026 | 24.5 | 2024 SURPLUS 1959301 | Pedraza Juan A & Julie L | COUNTY AUDITOR |
| 04/08/2026 | 8.66 | 2025 SURPLUS 1959301 | Pedraza Juan A & Julie L | COUNTY AUDITOR |
| 04/08/2026 | 2947.78 | 2025 SURPLUS 1812958 | Pelkington Molly A | COUNTY AUDITOR |
| 04/08/2026 | 458.23 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 04/08/2026 | 39873.13 | PIN 021214179018000074 P-38570.42 I-1302.71 | PREMIER RACQUET MANAGEMENT LLC | COUNTY AUDITOR |
| 04/08/2026 | 23219.14 | PIN021213301012000074 P-22411.29 I-807.85 | PREMIER RACQUET MANAGEMENT LLC | COUNTY AUDITOR |
| 04/08/2026 | 664.65 | 2023 SURPLUS 1877598 | Quickery Robert Jr | COUNTY AUDITOR |
| 04/08/2026 | 135 | 2025 SURPLUS 1928524 | Ruby J Hill Estate | COUNTY AUDITOR |
| 04/08/2026 | 113.12 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 04/08/2026 | 113.12 | MIOLK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 04/08/2026 | 2919.7 | BANK FEES FOR MARCH 2026 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 04/08/2026 | 37238.97 | PIN 021212480003000074 P-$36126.73 II-$1112.24 | TAX LIEN FUND LP | COUNTY AUDITOR |
| 04/08/2026 | 35 | QTY 7 MONTHLY COOLER RENT | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 04/08/2026 | 165.65 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 04/08/2026 | 346.5 | CELLULAR PHONE SERVICE FE | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 04/08/2026 | 33.8 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 04/08/2026 | 67.6 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 04/08/2026 | 87.83 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 04/08/2026 | 49.33 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 04/08/2026 | 38.5 | 2/24/26-3/23/26 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 04/08/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 30.01 | 542063482-00001 INTERN | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 04/08/2026 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 2301.32 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/08/2026 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/03/2026 | 4879.44 | FEBRUARY 2026 LAREDO LICE | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 04/03/2026 | 506 | INVOICE - CASE UNDER SEAL | THE LAW OFFICE OF SPENSER G BENGE | SUPERIOR COURT |