| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/04/2026 | 335.75 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 244.98 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 351.16 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 28.2 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 25.14 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 553.58 | NORTH BARN 1/13-2/11 | HUNTERTOWN UTILITIES | HIGHWAY |
| 03/04/2026 | 39.72 | SEWER CHARGE AT POWER PLA | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 149.55 | SEWER CHARGE AT VMB 01/1 | HUNTERTOWN UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 149.55 | SIGN SHOP / VECTOR CONTRO | HUNTERTOWN UTILITIES | HIGHWAY |
| 03/04/2026 | 26.47 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 03/04/2026 | 33.31 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 03/04/2026 | 67.94 | AIRPORT EXPY 1/23-2/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 1783.68 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 2482.46 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 1908.45 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 2878.94 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 3300.77 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 7480.57 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 2420.57 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 03/04/2026 | 111.98 | 10212 BASS RD 1/17-2/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 32.69 | 10412 WINCHESTER RD 1/24- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 67.65 | 1111 N HADLEY RD 1/17-2/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 44.19 | 3812 BASS RD 1/17-2/166 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 18.72 | 4020 W STATE BLVD 1/17-2/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 29.29 | 6033 WAYNE TRCE 1/29-2/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 86.7 | 6411 BASS RD 1/17-2/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 29.29 | 6705 WAYNE TRCE 1/29-2/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 31.7 | 7400 ADAMS CENTER RD 1/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 1369.13 | 8317 E TILLMAN RD 1/28 - | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 03/04/2026 | 113.99 | 8317 E TILLMAN RD 1/28-2/ | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 03/04/2026 | 33.53 | 8318 E TILLMAN RD 1/28-2/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 43.49 | 9930 SMITH RD 1/23 2/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 34.07 | 9930 SMITH RD 1/23-2/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 30.55 | 9930 SMITH RD 9/20-10/20 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 03/04/2026 | 48.58 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 03/04/2026 | 55.94 | 11113-40288 GIFTS AND G | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 03/04/2026 | 539.61 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 03/04/2026 | 1047.08 | 2025 SURPLUS 1931268 | KayKay Properties Trust | COUNTY AUDITOR |
| 03/04/2026 | 131.03 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 03/04/2026 | 10205 | PROJECT #0005023 FWCS W W | LSS Properties, LLC | SURTAX-WHEEL TAX |
| 03/04/2026 | 3059.08 | 2025 SURPLUS 106884194 | Machock James E & Kathleen V | COUNTY AUDITOR |
| 03/04/2026 | 97.88 | 2025 SURPLUS 1937430 | Main Auto Realty LLC | COUNTY AUDITOR |
| 03/04/2026 | 2348.68 | 2025 SURPLUS 1937431 | Main Auto Realty LLC | COUNTY AUDITOR |
| 03/04/2026 | 1006.09 | 2025 SURPLUS 1873371 | Mendenhall Aaron & Desiree Delaina | COUNTY AUDITOR |
| 03/04/2026 | 9.24 | 2025 SURPLUS 1901511 | Motherwell Daniel M | COUNTY AUDITOR |
| 03/04/2026 | 1366.54 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 739.86 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 1704.91 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |