| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/11/2026 | 45 | MAY 26 ELECTION NIGHT CK IN | BOWER, MALINA | ELECTION BOARD |
| 06/11/2026 | 35.8 | JURY AP BATCH JUROR:151542 | POLLOCK, JOHN | SUPERIOR COURT |
| 06/11/2026 | 45.95 | JURY AP BATCH JUROR:164126 | BOWMAN, CHRISTA | SUPERIOR COURT |
| 06/11/2026 | 270.45 | JURY AP BATCH JUROR:458337 | POLLOCK, KATHY | SUPERIOR COURT |
| 06/11/2026 | 40.15 | JURY AP BATCH JUROR:507040 | BOYLAN, SHARON | SUPERIOR COURT |
| 06/11/2026 | 2618.7 | PROPERTY TAX PMT TO WRONG | Ryan, LLC Paying for Harbor Freight | COUNTY AUDITOR |
| 06/11/2026 | 174.5 | JURY AP BATCH JUROR:210959 | BRADFIELD, AUTUMN | SUPERIOR COURT |
| 06/11/2026 | 40.15 | JURY AP BATCH JUROR:479546 | RADONA, REBECCA | SUPERIOR COURT |
| 06/11/2026 | 38.7 | JURY AP BATCH JUROR:137132 | BRAUNER, JOAN | SUPERIOR COURT |
| 06/11/2026 | 43.05 | JURY AP BATCH JUROR:202803 | RAHILLY, RYAN | SUPERIOR COURT |
| 06/11/2026 | 35.8 | JURY AP BATCH JUROR:195919 | BRIGGS, JENNIFER | SUPERIOR COURT |
| 06/11/2026 | 47.4 | JURY AP BATCH JUROR:534455 | RAHRIG, ERIN | SUPERIOR COURT |
| 06/11/2026 | 38.7 | JURY AP BATCH JUROR:557678 | BROCKMAN, JUJUAN | SUPERIOR COURT |
| 06/11/2026 | 279.15 | JURY AP BATCH JUROR:425515 | RASH, KATRINA | SUPERIOR COURT |
| 06/11/2026 | 47.4 | JURY AP BATCH JUROR:462993 | BRUICK, DOUGLAS | SUPERIOR COURT |
| 06/11/2026 | 41.6 | JURY AP BATCH JUROR:551505 | REDMASTER, KERRY | SUPERIOR COURT |
| 06/11/2026 | 48.85 | JURY AP BATCH JUROR:627866 | BUNDY, PHILIP | SUPERIOR COURT |
| 06/11/2026 | 90.15 | JURY AP BATCH JUROR:503698 | REED, CARMEN | SUPERIOR COURT |
| 06/11/2026 | 37.25 | JURY AP BATCH JUROR:515082 | BUNSOLD, BRANDON | SUPERIOR COURT |
| 06/11/2026 | 43.05 | JURY AP BATCH JUROR:585180 | REEDER, EMILY | SUPERIOR COURT |
| 06/11/2026 | 168.7 | JURY AP BATCH JUROR:476213 | BUSAROW, JONATHAN | SUPERIOR COURT |
| 06/11/2026 | 47.4 | JURY AP BATCH JUROR:576849 | REITZ, STEPHANIE | SUPERIOR COURT |
| 06/09/2026 | 5000 | SETTLEMENT OF BURKE WAYNE | BAUGHMAN, BURKE WAYNE JR | COUNTY COMMISSIONERS |
| 06/09/2026 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 108.68 | WATER AT 2211 FAIRFIELD A | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 91.38 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 3464.24 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 199.27 | 00050543 5080 ADAMS CTR | CITY UTILITIES | COUNTY SHERIFF |
| 06/09/2026 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/09/2026 | 595.31 | 8317 E TILLMAN RD 4/21/26 | CITY UTILITIES | HIGHWAY |
| 06/09/2026 | 184.9 | 8529 20 004 0372857 5215 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/09/2026 | 54.07 | 8529200022216676 CABLE SE | COMCAST (EFT) | CIRCUIT COURT |
| 06/09/2026 | 25.5 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 06/09/2026 | 37.08 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/09/2026 | 563.84 | MAY 2026 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 06/09/2026 | 35.21 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 06/09/2026 | 30.63 | 25522 DAWKINS RD 5/1/26-6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/09/2026 | 288.1 | ROUND UP, TAPE, STAPLES | LOWES * (EFT) | COUNTY SHERIFF |
| 06/09/2026 | 58.39 | SUPPLIES FOR RANGE | LOWES * (EFT) | COUNTY SHERIFF |
| 06/09/2026 | 55.39 | SUPPLIES FOR SWAT | LOWES * (EFT) | COUNTY SHERIFF |
| 06/09/2026 | 46.53 | 100FT NEVERLINK HOSE | LOWES * (EFT) | COUNTY SHERIFF |
| 06/09/2026 | 1007.22 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 06/09/2026 | 443.61 | GAS | NIPSCO | YOUTH SERVICES CENTER |
| 06/09/2026 | 93.65 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 06/09/2026 | 105.27 | HOMESTEAD / EGGEMAN / LIB | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/09/2026 | 2487.22 | NORTHWEST RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/09/2026 | 2013.69 | APRIL 02 - MAY 01 CELL PH | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 06/09/2026 | 91.41 | MI-FI CHARGES FOR MAY 2 - | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION |
| 06/09/2026 | 30.47 | 542825496-00001 - CRADLEP | VERIZON WIRELESS LLC * | HOMELAND SECURITY |