| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/25/2025 | 1484.45 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 09/25/2025 | 552.21 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 09/25/2025 | 534.88 | ELECTRIC 7117 VENTURE LAN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 21723.96 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/25/2025 | 30723.4 | 044-968-916-0-9 109E SUP | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/25/2025 | 6530.09 | 08-12-25 - 9-11-25 ELECTR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 57005.19 | 08-14-25 - 09-12-25 ELECT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 95.18 | 10212 BASS RD 8/15-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 58.47 | 1111 N HADLEY RD 8/15-9/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 51.48 | 1117 N HADLEY RD UNIT 2 8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 29.28 | 2100 W HAMILTON RD 8/16-9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 232.68 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 09/25/2025 | 42.83 | 3740 W STATE BLVD TFL 8/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 44.78 | 3812 BASS RD 8/15-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 18.7 | 4020 W STATE BLVD 8/15-9/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 89.46 | 4701 BASS RD 8/15-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 72.7 | 6411 BASS RD 8/15-9/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 29 | 8-12-25 - 9-10-25 ELECTRI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 64.02 | 9930 SMITH RD 8/21-9/19 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/25/2025 | 24484.94 | 2023 TS SURPLUS | Kameron Wallace | COUNTY AUDITOR |
| 09/25/2025 | 11239.06 | PIN 021202178002000074 I $1,005.09; P $10,233.97 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/25/2025 | 67103 | PIN 021202358005000074 I $3,804.73; P $63,298.27 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/25/2025 | 41124 | PIN 021213159031000074 I $2,159.62; P $38,964.38 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/25/2025 | 11498.26 | PIN 021213482016000074 I $1,108.46; P $10,389.80 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/25/2025 | 32.52 | 98007383817 - CHEMICAL SP | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 25.55 | SHOP SUPPLIES SB | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 09/25/2025 | 67 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 09/25/2025 | 1515.35 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 09/25/2025 | 69.33 | GAS, SEPTEMBER 2025 | NIPSCO | COUNTY EXTENSION |
| 09/25/2025 | 638.13 | 08-08-25 - 09-09-25 GAS F | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 67.71 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 09/25/2025 | 88.79 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 09/25/2025 | 82.48 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/25/2025 | 379.77 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 09/25/2025 | 12822.95 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 09/25/2025 | 16.88 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 09/25/2025 | 24661 | AUG 2025 CLINIC FEES & AD | QHG OF FT WAYNE CO LLC (EFT) | |
| 09/25/2025 | 1516.52 | DISPOSAL/RECYCLING 09/05/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 09/25/2025 | 80 | DUMPSTER AND EMPTYING | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 09/25/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 383.2 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/25/2025 | 584.73 | TRASH PICK UP PERIOD 10/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/25/2025 | 45 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 09/25/2025 | 55 | TRASH REMOVAL AT SERVICE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 09/25/2025 | 796 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 09/25/2025 | 2025 | TRASH SERVICE 417 S CALHO | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 09/25/2025 | 35 | TRASH SERVICE 5215 E PAUL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 09/25/2025 | 75 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/25/2025 | 55 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 09/25/2025 | 74.22 | MILK | SCHENKELS DAIRY | YOUTH SERVICES CENTER |