| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/14/2025 | 38.19 | JURY AP BATCH JUROR:635918 | GAUSE, STACY | SUPERIOR COURT |
| 10/14/2025 | 44.04 | JURY AP BATCH JUROR:524794 | GEIGER, KYLE | SUPERIOR COURT |
| 10/14/2025 | 380.84 | JURY AP BATCH JUROR:576715 | GEIGER, TERESA | SUPERIOR COURT |
| 10/14/2025 | 42.87 | JURY AP BATCH JUROR:554502 | GERARDOT, TONYA | SUPERIOR COURT |
| 10/14/2025 | 33.51 | JURY AP BATCH JUROR:574668 | GILPIN, BELINDA | SUPERIOR COURT |
| 10/14/2025 | 38.19 | JURY AP BATCH JUROR:415193 | GUILLIAM, AMY | SUPERIOR COURT |
| 10/14/2025 | 41.7 | JURY AP BATCH JUROR:536259 | HARMON, MARTHA | SUPERIOR COURT |
| 10/14/2025 | 44.04 | JURY AP BATCH JUROR:476591 | HARRIS, MICHELLE | SUPERIOR COURT |
| 10/14/2025 | 47.55 | JURY AP BATCH JUROR:797435 | HARTLEY, BRANDI | SUPERIOR COURT |
| 10/14/2025 | 39.36 | JURY AP BATCH JUROR:437966 | HINKLE, ROULA | SUPERIOR COURT |
| 10/14/2025 | 390.2 | JURY AP BATCH JUROR:408666 | HOWARD, TIANAZZIA | SUPERIOR COURT |
| 10/14/2025 | 33.44 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 10/14/2025 | 18537.71 | 45-247-822-0-0 METER #614 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 10/14/2025 | 44.04 | JURY AP BATCH JUROR:498475 | IRELAND, TARA | SUPERIOR COURT |
| 10/14/2025 | 34.68 | JURY AP BATCH JUROR:126456 | JACKSON, SHANTIL | SUPERIOR COURT |
| 10/14/2025 | 40.53 | JURY AP BATCH JUROR:171251 | JENNINGS, PAMELA | SUPERIOR COURT |
| 10/14/2025 | 38.19 | JURY AP BATCH JUROR:106351 | JONES, TERESA | SUPERIOR COURT |
| 10/14/2025 | 48.72 | JURY AP BATCH JUROR:421056 | KADZIOLKA, TINA | SUPERIOR COURT |
| 10/14/2025 | 45.21 | JURY AP BATCH JUROR:448121 | KUMFER, TRACY | SUPERIOR COURT |
| 10/14/2025 | 7757.62 | 2025 SURPLUS 181982293 | Lutheran Homes Inc | COUNTY AUDITOR |
| 10/14/2025 | 21071.53 | 2025 SURPLUS 95428416 | Lutheran Homes Inc | COUNTY AUDITOR |
| 10/14/2025 | 35.85 | JURY AP BATCH JUROR:582364 | LOMONT, ANDREW | SUPERIOR COURT |
| 10/14/2025 | 80.01 | 98000815377 - HHW SUPPLIE | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 10/14/2025 | 19.98 | 98007383817 - BUILDING MA | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 10/14/2025 | 38.19 | JURY AP BATCH JUROR:528287 | MATOSGARCIA, JOEL | SUPERIOR COURT |
| 10/14/2025 | 44.04 | JURY AP BATCH JUROR:480854 | MEE, RANDY | SUPERIOR COURT |
| 10/14/2025 | 5760.01 | PIN 020717012008 2023 PAY 2024 | MERKLE KORFF INDUSTRIES | COUNTY COMMISSIONERS |
| 10/14/2025 | 334.04 | JURY AP BATCH JUROR:467332 | MILLER, RYAN | SUPERIOR COURT |
| 10/14/2025 | 54.57 | JURY AP BATCH JUROR:474421 | MORELAND, PATRICK | SUPERIOR COURT |
| 10/14/2025 | 38.19 | JURY AP BATCH JUROR:572339 | MORRIS, THOMAS IV | SUPERIOR COURT |
| 10/14/2025 | 68.6 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/14/2025 | 67 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/14/2025 | 615.68 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/14/2025 | 67 | GAS FOR CASA | NIPSCO | YOUTH SERVICES CENTER |
| 10/14/2025 | 330.7 | GAS FOR GYM | NIPSCO | YOUTH SERVICES CENTER |
| 10/14/2025 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 10/14/2025 | 70.18 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 10/14/2025 | 69.15 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 10/14/2025 | 40.53 | JURY AP BATCH JUROR:576386 | OGLESBY, KENDRA | SUPERIOR COURT |
| 10/14/2025 | 42.87 | JURY AP BATCH JUROR:496868 | PALICTE, MICHAEL | SUPERIOR COURT |
| 10/14/2025 | 42.87 | JURY AP BATCH JUROR:560886 | PARKER, TARA | SUPERIOR COURT |
| 10/14/2025 | 39.36 | JURY AP BATCH JUROR:403196 | PERKINS, GENNA | SUPERIOR COURT |
| 10/14/2025 | 376.16 | JURY AP BATCH JUROR:528019 | PITTMAN, TANYA | SUPERIOR COURT |
| 10/14/2025 | 2097.34 | PIN 020717352037000073 2016 PAY 2017 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2117.27 | PIN 020717352037000073 2017 PAY 2018 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2262.81 | PIN 020717352037000073 2018 PAY 2019 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2209.11 | PIN 020717352037000073 2019 PAY 2020 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2181.57 | PIN 020717352037000073 2020 PAY 2021 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2448.9 | PIN 020717352037000073 2021 PAY 2022 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |
| 10/14/2025 | 2711.4 | PIN 020717352037000073 2022 PAY 2023 | POTTS LYNN R & EDITH E | COUNTY COMMISSIONERS |