| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/26/2026 | 43.22 | SHIPPING SERVICE | FEDEX | SUPERIOR COURT |
| 03/26/2026 | 135 | FEBRUARY 2026 PORT O JOHN | GRABER INVESTMENTS LTD | COUNTY COMMISSIONERS |
| 03/26/2026 | 50021.65 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 140.55 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 227.23 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 5846.67 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 83487.48 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 03/26/2026 | 15062.07 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 03/26/2026 | 21123.17 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 03/26/2026 | 216.86 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 03/26/2026 | 101.47 | 10212 BASS RD 2/17-3/17 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 43.2 | 10300 LEO RD 2/10-3/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 40.08 | 12700 TONKEL RD 2/10-3/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 39.53 | 15010 TONKEL RD 2/10-3/10 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 29.13 | 2100 W HAMILTON RD 2/18-3 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 18.72 | 4020 W STATE BLVD 2/17-3/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/26/2026 | 11471.03 | PIN 021212351032000074 P-$11130.57 I-$340.46 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 03/26/2026 | 86200.95 | PIN 021309457004000041 P-$83752.73 I-$2448.22 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 03/26/2026 | 96457.76 | PIN021319278010000070 P-$94157.98 I-$2299.78 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 03/26/2026 | 36649.07 | PIN 02131917904000070 P-$35722.18 I-$926.89 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 03/26/2026 | 2500 | REISSUE PYMT 149682 RETURNED CLOSED ACCT | JARRETT, SHAWN | PUBLIC DEFENDER |
| 03/26/2026 | 1310.41 | 2025 SURPLUS 1892220 | Krall Douglas J | COUNTY AUDITOR |
| 03/26/2026 | 3056.51 | 2025 SURPLUS 1882676 | Lengacher Timothy J & Linda R | COUNTY AUDITOR |
| 03/26/2026 | 28.05 | 2025 SURPLUS 61514036 | Living Trust Of Penny S Meyer | COUNTY AUDITOR |
| 03/26/2026 | 1473.58 | 2025 SURPLUS 1914312 | Lynch Arrie N Hill | COUNTY AUDITOR |
| 03/26/2026 | 22.27 | 9800 722456 5 ALUMINUM FO | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 03/26/2026 | 38.99 | 9800 722456 5 CONCRETE FO | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 03/26/2026 | 23779.68 | PIN 021613226001000048 P-$23073.61 I-$706.07 | MEDRANO, SARA | COUNTY AUDITOR |
| 03/26/2026 | 139.99 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 03/26/2026 | 154.31 | GAS AT 925 MAIN ST NEW HA | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/26/2026 | 654.65 | GAS BILL FEB 26 | NIPSCO | COUNTY EXTENSION |
| 03/26/2026 | 541.15 | GAS BILL MAR 26 | NIPSCO | COUNTY EXTENSION |
| 03/26/2026 | 1141.09 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 03/26/2026 | 398.25 | 184-168-003-0 ELECTRICI | NIPSCO | PARK DEPARTMENT |
| 03/26/2026 | 81.11 | BETHEL RD & W TILL RD 2/1 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 5.06 | CARROLL RD | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 109.71 | PERRY / HATHAWAY / AUBURN | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 312.52 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 03/26/2026 | 31.35 | 300 E UNION CHAPEL 2/7-3/ | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 03/26/2026 | 915 | 2023 SURPLUS 1852132 | Pearson Kathryn M | COUNTY AUDITOR |
| 03/26/2026 | 240.21 | 2025 SURPLUS 1864798 | Pearson Linda M | COUNTY AUDITOR |
| 03/26/2026 | 57.37 | ACCT# 3-0091-1043736, VEC | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/26/2026 | 78.23 | ACCT# 3-0091-1067125, MED | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/26/2026 | 4457.11 | DISPOSAL/RECYCLING 03/02, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 03/26/2026 | 83.44 | DUMPSTER RENTAL AND WASTE | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 03/26/2026 | 109.52 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/26/2026 | 609.94 | TRASH PICK UP PERIOD 04/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 03/26/2026 | 34.08 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 03/26/2026 | 2112.08 | TRASH PICK UP 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |