| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/04/2026 | 3482.63 | GAS AT 2911 MEYER RD 01/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 60.22 | GAS AT 2911 MEYER RD BLDG | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 757.02 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 1674.75 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 19945.81 | GAS USEAGE 2911 MEYER RD | NIPSCO | COUNTY COMMISSIONERS |
| 03/04/2026 | 13905.51 | 141-760-001-8 411 S CAL | NIPSCO | CONFINEMENT CENTER |
| 03/04/2026 | 16143.66 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 03/04/2026 | 37.76 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 03/04/2026 | 881.52 | 2025 SURPLUS 180992789 | Parish Shelbie | COUNTY AUDITOR |
| 03/04/2026 | 474.46 | MONROEVILLE / TRENTMAN / | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |
| 03/04/2026 | 329 | JAN 2026 FLEX SPENDING AD | PRO-CLAIM PLUS INC/PHP | |
| 03/04/2026 | 3084.32 | 2025 SURPLUS 87799642 | Quadland Corp | COUNTY AUDITOR |
| 03/04/2026 | 57.37 | ACCT#3-0091-1043736, VECT | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/04/2026 | 78.23 | ACCT#3-0091-1067125, MEDI | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 03/04/2026 | 503.88 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 03/04/2026 | 34.08 | TRASH PICKUP 2304 CARROLL | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 03/04/2026 | 2133.08 | TRASH PICKUP 417 S CALHOU | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 03/04/2026 | 36.51 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 03/04/2026 | 46.94 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 03/04/2026 | 57.37 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 03/04/2026 | 1576.97 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/04/2026 | 83.44 | WASTE REMOVAL AND DUMPSTE | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 03/04/2026 | 3915 | PROJECT #0005023 FWCS W W | Simon, Zachary | SURTAX-WHEEL TAX |
| 03/04/2026 | 100 | 2025 SURPLUS 1825231 | Star Homes by Delagrange & | COUNTY AUDITOR |
| 03/04/2026 | 18205 | PROJECT #1900524 SPRINGFI | Steury, Jason | SURTAX-WHEEL TAX |
| 03/04/2026 | 649.64 | CELLPHONE BILL FOR ACHD ( | VERIZON BUSINESS (EFT) | HIGHWAY |
| 03/04/2026 | 844.89 | PAST DUE BALANCE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 03/04/2026 | 407.72 | 2025 SURPLUS 1931080 | Wilson Michael L | COUNTY AUDITOR |
| 03/04/2026 | 7755 | PROJECT #0004923 FWCS WIN | Wisnioch, Mike and Cheryl | SURTAX-WHEEL TAX |
| 03/04/2026 | 190.92 | 2025 SURPLUS 1953357 | Worden Michael L & Crystal N | COUNTY AUDITOR |
| 03/04/2026 | 10500 | NEW K9 DOG DONATED BY WHI | WEST MICHIGAN K9 | COUNTY SHERIFF |
| 02/27/2026 | 200 | PERSONAL SAFETY BEN ANDER | BRATEMANS INC (EFT) | HIGHWAY |
| 02/27/2026 | 903.5 | 10 LE, 1/2 VINYL, 430P, R | PRECISION DYNAMICS CORP (EFT) | CONFINEMENT CENTER |
| 02/27/2026 | 200 | PERSONAL SAFETY RYAN DWYE | BRATEMANS INC (EFT) | HIGHWAY |
| 02/27/2026 | 2879.88 | 12 LE, 1-1/4 CLINCHER IV | PRECISION DYNAMICS CORP (EFT) | CONFINEMENT CENTER |
| 02/27/2026 | 102 | PLASTIC POCKET HOLDERS | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/27/2026 | 2068.03 | REPAIRS ON KETTLE FOR JAI | PROFESSIONAL FOOD EQUIPMENT SERV | CONFINEMENT CENTER |
| 02/27/2026 | 170 | UNIFORM PANTS | BRATEMANS INC (EFT) | CIRCUIT COURT |
| 02/27/2026 | 298980.23 | BW PERF 2/20/26 | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 100 | WORK BOOTS PROVIDED FOR M | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/27/2026 | 298364.53 | BW PERF 2/6/26 | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 3684.4 | BW#3 2/6/26 BRIGHT POINT | BRIGHT POINT DEVELOPMENT FUND | |
| 02/27/2026 | -46.39 | FEB PERF ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 3716.79 | BW#4 2/20/26 BRIGHT POINT | BRIGHT POINT DEVELOPMENT FUND | |
| 02/27/2026 | 483.61 | JUDGES PERF 2/20/26 | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 91217.34 | MISCELLANEOUS | BROOKS CONSTRUCTION CO INC (EFT) | COUNTY COMMISSIONERS |
| 02/27/2026 | 483.61 | JUDGES PERF 2/6/26 | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 150 | DRUG COURT WOMEN'S SUPPOR | BRUCE, AMY | SUPERIOR COURT |
| 02/27/2026 | 4735.93 | SM PERF 2/13/26 | PUBLIC EMPLOYEES RETIREMENT | |
| 02/27/2026 | 154.32 | CANON COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | HUMAN RESOURCES |