| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/30/2025 | 2548.47 | SM#18 MO#9 9/30/25 STATE | FIRST MERCHANTS BANK | |
| 09/30/2025 | 82.15 | GAS AT 3131 N WELLS 08/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 377201.67 | BW#18 9/5/25 FEDERAL WITH | FIRST MERCHANTS BANK | |
| 09/30/2025 | 143.75 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 116531.22 | BW#18 9/5/25 MEDICARE WIT | FIRST MERCHANTS BANK | |
| 09/30/2025 | 4174.57 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 09/30/2025 | 498270.36 | BW#18 9/5/25 SOCIAL SECUR | FIRST MERCHANTS BANK | |
| 09/30/2025 | 7138.25 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 09/30/2025 | 7486.29 | SM#17 9/15/25 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 09/30/2025 | 221.83 | 8317 E TILLMAN RD 8/21-9/ | NIPSCO | HIGHWAY |
| 09/30/2025 | 1748.06 | SM#17 9/15/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 09/30/2025 | 425.56 | BW#18 9/5/25 OHIO CHILD S | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 09/30/2025 | 7474.62 | SM#17 9/15/25 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 09/30/2025 | 425.56 | BW#19 9/19/25 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 09/30/2025 | 381473 | BW#19 9/19/25 FEDERAL WIT | FIRST MERCHANTS BANK | |
| 09/30/2025 | 55991.03 | BW#18 9/5/25 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2025 | 117269.5 | BW#19 9/19/25 MEDICARE WI | FIRST MERCHANTS BANK | |
| 09/30/2025 | 1139 | SM#17 9/15/25 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2025 | 501427.9 | BW#19 9/19/25 SOCIAL SECU | FIRST MERCHANTS BANK | |
| 09/30/2025 | 92061.33 | BW#19 9/19/25 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2025 | 8056.06 | SM#18 MO#9 9/30/25 FEDERA | FIRST MERCHANTS BANK | |
| 09/30/2025 | 2297.3 | SM#18 9/30/25 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2025 | 2346.44 | SM#18 MO#9 9/30/25 MEDICA | FIRST MERCHANTS BANK | |
| 09/30/2025 | 979.4 | 2023 SURPLUS 134451285 | Paxton Chris L & Burroughs Meghan L | COUNTY AUDITOR |
| 09/30/2025 | 10032.7 | SM#18 MO#9 9/30/25 SOCIAL | FIRST MERCHANTS BANK | |
| 09/30/2025 | 40.88 | PIN 021313301006000041 2021 PAY 2022 FALL | PATTERSON RUTH L | COUNTY COMMISSIONERS |
| 09/30/2025 | 135.28 | PIN 020821178002000072 2023 PAY 2024 | GERBER THOMAS L & DEBORAH K | COUNTY COMMISSIONERS |
| 09/30/2025 | 82.18 | PIN 021313301006000041 2022 PAY 2023 | PATTERSON RUTH L | COUNTY COMMISSIONERS |
| 09/30/2025 | 2760.36 | 2025 SURPLUS 1886750 | Hayden Michael W Jr & Michelle M | COUNTY AUDITOR |
| 09/30/2025 | 70.86 | PIN 021313301006000041 2023 PAY 2024 | PATTERSON RUTH L | COUNTY COMMISSIONERS |
| 09/30/2025 | 842.59 | 2025 SURPLUS 1822115 | Howerton Shawn E & Tamara J | COUNTY AUDITOR |
| 09/30/2025 | 190.86 | PIN 020622400006000049 2021 PAY 2022 FALL | PETRIE JOHN W & CHERYL S | COUNTY COMMISSIONERS |
| 09/30/2025 | 29.8 | 5810000 - HUNTERTOWN UTIL | HUNTERTOWN UTILITIES | AC DPT ENVIRONMENTAL MGT |
| 09/30/2025 | 387.48 | PIN 020622400006000049 2022 PAY 2023 | PETRIE JOHN W & CHERYL S | COUNTY COMMISSIONERS |
| 09/30/2025 | 3977.95 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 461.82 | PIN 020622400006000049 2023 PAY 2024 | PETRIE JOHN W & CHERYL S | COUNTY COMMISSIONERS |
| 09/30/2025 | 1960.6 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 19.75 | L00462027500013000 SPEAKM | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 09/30/2025 | 3737.85 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 540 | L004620275013000 SPEAKMAN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 09/30/2025 | 29 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 562.5 | L004620275013000 SPEAKMAN | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 09/30/2025 | 4236.65 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 112217.35 | AUGUST ADMINISTRATION & B | PRO-CLAIM PLUS INC/PHP | |
| 09/30/2025 | 6265.81 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/30/2025 | 4589.71 | 8/29/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 09/30/2025 | 47 | 040-901-606-0-9 5617 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 09/30/2025 | 5287.88 | 9/15/25 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 09/30/2025 | 360.56 | 044-930-270-0-9 5215 E P | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 09/30/2025 | 483.61 | 9/19/25 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT |