| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/06/2026 | 28.64 | ERNST RD & HOMESTEAD RD 6 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 45.56 | INDPLS RD & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 43.48 | LWR HTGN & WINTERS RD 6/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 33.29 | WINTERS & DENNIS RD STRT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 33.45 | 10617 KRESS RD SEC LIGHT | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 146.88 | 10834 WINTERS RD 6/26-7/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 33.29 | 11110 WINTERS RD 6/26-7/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 33.88 | 11517 DENNIS RD 6/26-7/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 101.02 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 196.77 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 40.42 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 444.76 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 27.04 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 38.39 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/06/2026 | 70.26 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 16.72 | 9605 WHIPPOORWILL DR 7/9- | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 26.38 | WASTEWATER CHARGE, VECTOR | HUNTERTOWN UTILITIES | BOARD OF HEALTH |
| 08/06/2026 | 29.89 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 08/06/2026 | 355.04 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/06/2026 | 3815.9 | ELECTRIC, MED. ANNEX, 481 | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 08/06/2026 | 563.96 | JULY 2026 HARLAN LIGHTS 1 | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 08/06/2026 | 30.66 | 25522 DAWKINS RD 7/1/26-7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 32.28 | 3500 HARTZELL RD 6/30/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 29 | 6033 WAYNE TRACE 6/27/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 109.51 | 6230 PARROTT RD 6/30/26-7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 29 | 6705 WAYNE TRACE 6/27/26- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 32.28 | 7400 ADAMS CENTER RD 6/27 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 32.17 | 8138 E TILLMAN RD 6/26/26 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2026 | 1442.41 | 8317 E TILLMAN RD 6/26/26 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 08/06/2026 | 62.5 | INTERNAL REVENUE SERVICE | ||
| 08/06/2026 | 33.05 | 11113-40288 MAINTENANC | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/06/2026 | 153.88 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 08/06/2026 | 283.93 | 11113-40288 STOCK FOR SH | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 08/06/2026 | 778.55 | GROUP#0117862 | LEGALSHIELD | |
| 08/06/2026 | 2564.7 | SOFTWARE FOR LAW ENFORCEM | LETS - A LAW ENFORCEMENT | COUNTY SHERIFF |
| 08/06/2026 | 683.41 | SERVICES JULY 01, 2026 TO | LINGO TELECOM LLC | MEMORIAL COLISEUM |
| 08/06/2026 | 149.24 | MISC SUPPLIES FOR RANGE | LOWES * (EFT) | COUNTY SHERIFF |
| 08/06/2026 | 112.65 | 1/2 CAT OSB SHEATHING FOR | LOWES * (EFT) | COUNTY SHERIFF |
| 08/06/2026 | 253.13 | 98001378763 DRAINAGE STO | LOWES * (EFT) | HIGHWAY |
| 08/06/2026 | 16.37 | 98001378763 ROAD SUPPLIE | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 160.99 | 98001378763 ROADS STOCK | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/06/2026 | 125.62 | 98001378763 SHOP SUPPLIES | LOWES * (EFT) | HIGHWAY |
| 08/06/2026 | 136.66 | 98005305648 TRAFFIC COUN | LOWES * (EFT) | NIRCC |
| 08/06/2026 | 82874.99 | METLIFE | ||
| 08/06/2026 | 1663.07 | GAS SERVICE MEMORIAL COL | NIPSCO | MEMORIAL COLISEUM |
| 08/06/2026 | 67 | 5/23/26-6/23/26 GAS USE 2 | NIPSCO | COUNTY COMMISSIONERS |
| 08/06/2026 | 134 | 5/23/26-7/23/26 GAS USE 3 | NIPSCO | COUNTY COMMISSIONERS |
| 08/06/2026 | 178.46 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 08/06/2026 | 104.6 | SPIECE FIELDHOUSE FITNESS, LLC |