| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/16/2025 | 179.56 | 10834 WINTERS RD 7/26-8/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/16/2025 | 34.7 | 11110 WINTERS RD 7/26-8/2 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/16/2025 | 35.29 | 11517 DENNIS RD 7/26-8/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/16/2025 | 78.37 | 9304 COVERDALE RD LIGHTS | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 09/16/2025 | 42594.76 | PIN 020809176002000064 I $2,468.88; P $40,125.88 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 09/16/2025 | 64183.18 | PIN 020809453021000072 I $3,502.18; P $60,681.00 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 09/16/2025 | 47356.74 | PIN 021318129011000074 I $2,568.30; P $44,788.44 | HOME FREE ENTERPRISES-INDIANA 2024 | COUNTY AUDITOR |
| 09/16/2025 | 420 | IN CHAMBER MEMBERSHIP 7/1 | INDIANA CHAMBER OF COMMERCE | COUNTY COMMISSIONERS |
| 09/16/2025 | 38.64 | MAYHEW RD SEWAGE LIFT STA | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 2708.55 | YSC ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/16/2025 | 1055.7 | 040-031-631-0-4 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/16/2025 | 15 | 047-417-469-1-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/16/2025 | 64.2 | 049-192-997-0-3 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 09/16/2025 | 45.05 | 10300 LEO RD 8/8-9/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 32.21 | 10627 DIEBOLD RD 8/8-9/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 50.37 | 11201 DIEBOLD RD 8/8-9/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 41.01 | 12700 TONKEL RD 8/8-9/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 39.06 | 15010 TONKEL RD TRF 8/8-9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 69.06 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 21079.29 | 45-247-822-0-0 METER #614 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 09/16/2025 | 68.08 | 8614 SAINT JOE RD 8/7-9/5 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/16/2025 | 38350.6 | PIN 021311226010000041 I $2,150.07; P $36,200.53 | JOHN G WIRT | COUNTY AUDITOR |
| 09/16/2025 | 801.5 | LEGALSHIELD | ||
| 09/16/2025 | 44390.7 | PIN 021213480021000074 I $2,419.79; P $41,970.91 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/16/2025 | 164.77 | PIN 020827454003000072 2021 PAY 2022 | LESHORE DAVID SR & ANGELA | COUNTY COMMISSIONERS |
| 09/16/2025 | 192.01 | PIN 020827454003000072 2022 PAY 2023 | LESHORE DAVID SR & ANGELA | COUNTY COMMISSIONERS |
| 09/16/2025 | 231.4 | PIN 020827454003000072 2023 PAY 2024 | LESHORE DAVID SR & ANGELA | COUNTY COMMISSIONERS |
| 09/16/2025 | 84977.31 | PIN 021202361003000074 I $5,736.19; P $79,241.12 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/16/2025 | 81145.23 | PIN 021214310009000074 I $4,447.16; P $76,698.07 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/16/2025 | 83169.94 | METLIFE | ||
| 09/16/2025 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 09/16/2025 | 68.57 | 08-05-25 - 09-05-25 GAS 2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/16/2025 | 67 | 08-06-25 - 09-05-25 GAS 2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/16/2025 | 68.48 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 09/16/2025 | 68.57 | 2234 CARROLL RD 8/6-9/5 | NIPSCO | HIGHWAY |
| 09/16/2025 | 72.57 | 2242 CARROLL RD 8/6-9/5 | NIPSCO | HIGHWAY |
| 09/16/2025 | 95.07 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 09/16/2025 | 108.01 | PERRY / HATHAWAY / AUBURN | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/16/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 09/16/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 09/16/2025 | 1595.77 | PIN 021318204005000074 I $138.39; P $1,457.38 | RAYMOND WILSON | COUNTY AUDITOR |
| 09/16/2025 | 27 | PIN 020608300013000049 2021 PAY 2022 | SCHAEFER LOREN K & LISA M | COUNTY COMMISSIONERS |
| 09/16/2025 | 62.45 | PIN 020608300013000049 2022 PAY 2023 | SCHAEFER LOREN K & LISA M | COUNTY COMMISSIONERS |
| 09/16/2025 | 75.67 | PIN 020608300013000049 2023 PAY 2024 | SCHAEFER LOREN K & LISA M | COUNTY COMMISSIONERS |
| 09/16/2025 | 3068.66 | AUGUST 2025 BANK FEES | STAR FINANCIAL BANK | CLERK OF COURTS |
| 09/16/2025 | 14429.95 | AUG 25 LIFE INS | SYMETRA LIFE INSURANCE COMPANY | |
| 09/16/2025 | 16233.2 | AUG 25 LTD | SYMETRA LIFE INSURANCE COMPANY | |
| 09/16/2025 | 9584.42 | AUG 25 SUPP LIFE | SYMETRA LIFE INSURANCE COMPANY | |
| 09/16/2025 | 70051.91 | PIN 021211184004000074 I $4,071.19; P $65,980.72 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |
| 09/16/2025 | 86489.14 | PIN 021211481004000074 I $4,653.25; P $81,835.89 | TWENTY20 REAL ESTATE LLC | COUNTY AUDITOR |