| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/07/2025 | 14.43 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 1103.19 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 87.51 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 81.35 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 10/07/2025 | 41.92 | 00034863 101 ESUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 13800.84 | 00035361 101 E SUPERIOR | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 204.62 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 10/07/2025 | 14725.21 | 00699721 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 10/07/2025 | 409.69 | 01016783 5080 ADMAS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 10/07/2025 | 1016.43 | PIN 020625100002000049 I $74.37; P $942.06 | GALE STREET PROPERTY PARTNERS LLC | COUNTY AUDITOR |
| 10/07/2025 | 64.84 | BLUFFTON RD & PLEASANT 8/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 28.68 | ERNST RD & HOMESTEAD RD 8 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 57.79 | LAFAYETTE CENTER RD 7/20- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 122.43 | LAFAYETTE FOGWELL 7/20-8/ | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 46.61 | LWR HTGN & WINTERS RD 8/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 35.88 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 36.03 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 190.02 | 10834 WINTERS RD 8/26-9/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 35.58 | 11110 WINTERS RD 8/26-9/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 36.47 | 11517 DENNIS RD 8/26-9/25 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 84.38 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 151.06 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 28.53 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 329.41 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 27.5 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 39.56 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 79.99 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 275.13 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 10/07/2025 | 322.58 | ELECTRIC AT 3225 N WELLS | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 35208.03 | PIN 021224281040000074 I $95.89; P $35,112.14 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 10/07/2025 | 51383.57 | PIN 021318254022000074 I $298.39; P $51,085.18 | INDIANA TAX AUCTION LLC | COUNTY AUDITOR |
| 10/07/2025 | 18584.93 | PIN 021209227001000074 I $246.07; P $18,338.86 | ISABEL PEREZ AZUARA | COUNTY AUDITOR |
| 10/07/2025 | 325.14 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 10/07/2025 | 1075 | SEPTEMBER BANKRUPTCY ATTO | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 10/07/2025 | 97.73 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 10/07/2025 | 9.29 | 98001378763 - SHOP SUPPLI | LOWES * (EFT) | HIGHWAY |
| 10/07/2025 | 142.86 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 129.46 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 10/07/2025 | 107.03 | 98007336112 - LIGHT AND P | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 10/07/2025 | 149.45 | 98007336112 - TRAPS, TAPE | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 10/07/2025 | 99.36 | HOMESTEAD/EGGEMAN/LIBERTY | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/07/2025 | 483.3 | 20580901 5080 ADMS CTR R | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 10/07/2025 | 136185.05 | PIN 020827357015000072 I $832.82; P $135,352.23 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/07/2025 | 71213.9 | PIN 021330405002000070 I $674.61; P $70,539.29 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/07/2025 | 2142 | PERMIT #8 | US POSTMASTER | SUPERIOR COURT |
| 10/07/2025 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 10/07/2025 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 10/07/2025 | 11412.37 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |