| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/23/2025 | 73.95 | 6411 BASS RD 9/16-10/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/23/2025 | 23.98 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 6188.73 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 10/23/2025 | 69.88 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 10/23/2025 | 457.69 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 10/23/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/23/2025 | 12408.2 | PIN 021201479009000074 I $233.87; P $12,174.33 | PRO CAP 8 | COUNTY AUDITOR |
| 10/23/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 10/23/2025 | 2225 | REPUBLIC NORTHWEST RECYCL | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/23/2025 | 80 | TRASH PICK UP AND RENTAL | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 10/23/2025 | 2025 | TRASH PICK UP FOR JAIL NO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 10/23/2025 | 584.73 | TRASH PICK UP PERIOD 11/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 10/23/2025 | 32.46 | TRASH PICK UP 2304 CARROL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 10/23/2025 | 35 | TRASH PICKUP 5215 E PAULD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 10/23/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 10/23/2025 | 1471 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 10/23/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 21 | REFUND OVERAGE OF TENURE | ROYCE, WILLIAM | COUNTY GENERAL |
| 10/23/2025 | 168.7 | DISINFECTING WIPES, MM 50 | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 273.38 | FOOD- CLIENT INCENTIVES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 374.87 | HYGIENE ITEMS- CLIENT INC | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 43.92 | MM SPORTS DRINKS- DAC GRA | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 161.76 | MM 5OZ COLD CUP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 10/23/2025 | 25 | LT-2 KIT TEST | STAN HUBER CONSULTANTS (EFT) | BOARD OF HEALTH |
| 10/23/2025 | 72815.75 | PIN 021221478001000074 I $511.77; P $72,815.75 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 10/23/2025 | 16325.48 | ACCT # 942812316-00001 1S | VERIZON BUSINESS (EFT) | COMMUNITY CORRECTIONS |
| 10/23/2025 | 2296.7 | AUGUST 24-SEPTEMBER 23 CE | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 10/23/2025 | 55.92 | COLDWAER 14 - MOVIE FOR P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 45 | LINNEMEIER FARMS - PUMPKI | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 64 | PARKING AT COLISEUM FOR G | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/23/2025 | 20 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/17/2025 | 675 | REPLACED DAMAGED ELEVATOR | ESI LEGACY HOLDCO, INC | COUNTY COMMISSIONERS |
| 10/17/2025 | 91 | QTY 14 FULL CUP PURIFIED | TRI-COUNTY WATER CONDITIONING INC | HIGHWAY |
| 10/17/2025 | 2115.39 | PAY FOR 9/20-10/3/25 | EVANS, T. ERIC | PUBLIC DEFENDER |
| 10/17/2025 | 500 | CREDENTIALING SERVICES: O | TRI-STATE MEDICAL GROUP LLC | BOARD OF HEALTH |
| 10/17/2025 | 542 | CLEANIING FOR OCTOBER 521 | EXECUTIVE MANAGEMENT SRVCS (EFT) | COUNTY SHERIFF |
| 10/17/2025 | 367.5 | BLKG RMVL. STRATFORD FORE | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 601 | CLEANING OF YSC | EXECUTIVE MANAGEMENT SRVCS (EFT) | YOUTH SERVICES CENTER |
| 10/17/2025 | 1657.5 | BLOCKAGE REMOVAL. HEARTHS | TRIPLE C EXCAVATING LLC | COUNTY SURVEYOR |
| 10/17/2025 | 2254 | MISCELLANEOUS | EXECUTIVE MANAGEMENT SRVCS (EFT) | BOARD OF HEALTH |
| 10/17/2025 | 3238.26 | LAWN/TREE & SHRUB SERVICE | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 10/17/2025 | 995 | EZ SCAN SERVICE AND SUPPO | F&E PAYMENT PROS (EFT) | COUNTY TREASURER |
| 10/17/2025 | 141.68 | PASRTS UNIT 318 | TRULAND EQUIPMENT, LLC | HIGHWAY |
| 10/17/2025 | 16.3 | STOCK FOR SHOP | FASTENAL COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 10/17/2025 | 177.24 | SMALL TOOLS & EQUIP- ZERO | TRULAND EQUIPMENT, LLC | AC JUV JUST/DET CENTER |
| 10/17/2025 | 678.94 | RECORDS RETENTION | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 10/17/2025 | 178.26 | 45 GAL BLACK RECEPTICAL | ULINE INC (EFT) | COMMUNITY CORRECTIONS |
| 10/17/2025 | 549.78 | SERVICES FOR 9/1-9/30/25 | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 10/17/2025 | 55.4 | SHIPMENTS: 9/29 & 10/1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |