| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/08/2026 | 35.63 | 11110 WINTERS 3/26-4/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 50 | POSITIVE POINTS - PUTT PU | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/08/2026 | 36.64 | 11517 DENNIS RD 3/26-4/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 14 | POSITIVE POINTS - ROLLER | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/08/2026 | 105.68 | 11937001 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 59.22 | SAM'S CLUB TOKEN STORE | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/08/2026 | 179.19 | 11937002 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 6.24 | WALMART - DECORATING GEL | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 05/08/2026 | 25 | 11937003 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 323.25 | 11937004 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 25 | 11937005 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 27.62 | 11937006 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 25 | 11937007 ELECTRICITY - | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/08/2026 | 68.08 | 9304 COVERDALE 3/26-4/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 227.07 | PROJECT # 3000925 COLE RD | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/08/2026 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 05/08/2026 | 4000 | CONTRACTUAL SERVICES | HELMKE BEAMS LLP | COUNTY PROSECUTOR |
| 05/08/2026 | 270 | DEPO - STATE V THOMAS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 162 | DEPO - STATE V WILLIAMS | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 05/08/2026 | 624 | RENT FOR DRUG COURT CLIEN | HOPE ALIVE INC | SUPERIOR COURT |
| 05/08/2026 | 391.98 | RENTAL CAR FOR WITNESS TO | HUMPHRIES, ANTOINE | COUNTY PROSECUTOR |
| 05/08/2026 | 32 | 58100 00 - HUNTERTOWN UTI | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 05/08/2026 | 800 | CONFERENCE FEE | ICACC - INDIANA CHILD ADVOCACY | COUNTY PROSECUTOR |
| 05/08/2026 | 178.35 | EXPERT WITNESS MILEAGE FR | INDIANA COALITION AGAINST | COUNTY PROSECUTOR |
| 05/08/2026 | 40 | BREATH TEST OPERATOR CERT | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 05/08/2026 | 1629.28 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 3028.48 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 1848.07 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 3214.56 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 225.57 | ELECTRIC AT 2211 FAIRFIEL | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 415.93 | ELECTRIC AT 2610 S CLINTO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 3285.67 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 6678.09 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 217 | ELECTRIC AT 925 MAIN ST N | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 36.02 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 05/08/2026 | 29.56 | 14221 HALTER RD 4/9/26-5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 30.7 | 25522 DAWKINS 4/1-4/30 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 32.35 | 3500 HARTZELL RD 3/31-4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 29.13 | 6033 WAYNE TRACE 3/28-4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 129.37 | 6230 PARROTT 3/31-4/29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 29.13 | 6705 WAYNE TRACE 3/28-4/2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 32.23 | 7400 ADAMS CENTER 3/28-4/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 05/08/2026 | 3047.11 | RETURN UNUSED GRANT FUNDS | INDIANA SUPREME COURT | SUPERIOR COURT |
| 05/08/2026 | 1400 | MISCELLANEOUS | INTOXIMETERS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/08/2026 | 2922.62 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 05/08/2026 | 3375 | PSYCH EVAL 26-F6-165 | INTREPID INSIGHTS | SUPERIOR COURT |
| 05/08/2026 | 21860.97 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 05/08/2026 | 2957.5 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 05/08/2026 | 394 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |