| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/06/2026 | 272.02 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 2287.32 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 01/06/2026 | 739.65 | LECEF NOVEMBER 2025 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 01/06/2026 | 1100.9 | LECEF 10/1/25-10/31/25 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 01/06/2026 | 186.32 | 2025 SURPLUS 177708958 | INFW Ridgebrook MHP LLC | COUNTY AUDITOR |
| 01/06/2026 | 872.5 | 2025 SURPLUS 134399894 | Jack Laurie Floors LLC | COUNTY AUDITOR |
| 01/06/2026 | 1359 | 2025 SURPLUS 1936981 | Jackson Kristy | COUNTY AUDITOR |
| 01/06/2026 | 350.15 | 2025 SURPLUS 1945597 | Jackson Marsha K | COUNTY AUDITOR |
| 01/06/2026 | 1667.84 | 2025 SURPLUS 144932131 | Jacobs Jerry L | COUNTY AUDITOR |
| 01/06/2026 | 188.1 | 2025 SURPLUS 1876213 | Jamestown Homes Inc | COUNTY AUDITOR |
| 01/06/2026 | 1601.06 | 2025 SURPLUS 1976156 | Jamestown Homes Inc | COUNTY AUDITOR |
| 01/06/2026 | 75.82 | 2025 SURPLUS 1967735 | Jarrett Matthew S & Leora B | COUNTY AUDITOR |
| 01/06/2026 | 1009.18 | 2025 SURPLUS 1883672 | Jasiak Alex & Bronte | COUNTY AUDITOR |
| 01/06/2026 | 69.73 | 2025 SURPLUS 131054775 | Jason Christopher | COUNTY AUDITOR |
| 01/06/2026 | 24.14 | 2025 SURPLUS 1953298 | Jenkins Gail | COUNTY AUDITOR |
| 01/06/2026 | 176.52 | 2025 SURPLUS 1836567 | Jenkins Ginny L | COUNTY AUDITOR |
| 01/06/2026 | 1172.52 | 2025 SURPLUS 1860131 | Jensen Donald R & Jo Ellen | COUNTY AUDITOR |
| 01/06/2026 | 271.62 | 2025 SURPLUS 1848471 | Johnson Jeffrey L & Star K | COUNTY AUDITOR |
| 01/06/2026 | 3495.34 | 2025 SURPLUS 1845653 | Johnson Ryan L & Robin K | COUNTY AUDITOR |
| 01/06/2026 | 1032.8 | 2025 SURPLUS 1875931 | Jones Allison & Jackson | COUNTY AUDITOR |
| 01/06/2026 | 1169.53 | 2025 SURPLUS 1895683 | Jones Jill E | COUNTY AUDITOR |
| 01/06/2026 | 1240.3 | 2025 SURPLUS 1838795 | Jones Lynne M | COUNTY AUDITOR |
| 01/06/2026 | 1009.86 | 2025 SURPLUS 1899321 | Jones William O & Yocom JoAnne N | COUNTY AUDITOR |
| 01/06/2026 | 2357.37 | 2025 SURPLUS 1909858 | Jordan Pamela | COUNTY AUDITOR |
| 01/06/2026 | 847.03 | 2025 SURPLUS 1901449 | Jordan Scott | COUNTY AUDITOR |
| 01/06/2026 | 463.07 | 2025 SURPLUS 1909831 | Jordan Scott | COUNTY AUDITOR |
| 01/06/2026 | 167.08 | 2025 SURPLUS 198863999 | Joyce Ann Enterprises LLC | COUNTY AUDITOR |
| 01/06/2026 | 236.3 | 2025 SURPLUS 1926735 | Jurju Sherri A | COUNTY AUDITOR |
| 01/06/2026 | 330.03 | 2025 SURPLUS 1982380 | JCTR LLC | COUNTY AUDITOR |
| 01/06/2026 | 4363.68 | 2025 SURPLUS 1822502 | JKM & M LLC | COUNTY AUDITOR |
| 01/06/2026 | 95.94 | 11113-40288 EDUCATIONAL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 01/06/2026 | 36.36 | 11113-40288 MAINTENANCE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 01/06/2026 | 1099.1 | PHONE SERVICE 11/01/25-11 | LINGO TELECOM LLC | MEMORIAL COLISEUM |
| 01/06/2026 | 70.66 | 98005305598 MAINTENANC | LOWES * (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 170.63 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 01/06/2026 | 118.18 | 98007336112 - SUPPLIES FO | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/06/2026 | 2955.19 | GAS | NIPSCO | YOUTH SERVICES CENTER |
| 01/06/2026 | 435.04 | GAS AT 11801 LIMA RD 11/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 12308.37 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 01/06/2026 | 14528.48 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 01/06/2026 | 44.98 | 600711001 FORT RECOVERY | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 01/06/2026 | 2327.54 | DISPOSAL/RECYCLING | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 01/06/2026 | 34.08 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 01/06/2026 | 1529.55 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/06/2026 | 78.75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 01/06/2026 | 57.75 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 01/06/2026 | 165.75 | 2025 SURPLUS 186303491 | Sunrise Communities LLC | COUNTY AUDITOR |
| 01/06/2026 | 780 | (10) ROLLS-FOREVER STAMPS | US POSTMASTER | COMMUNITY CORRECTIONS |
| 01/06/2026 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |