| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/21/2025 | 4535.53 | 6/20/25-7/19/25 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 08/21/2025 | 1243.38 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 08/21/2025 | 3040.17 | 04107692107 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/21/2025 | 29 | 04244610301 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/21/2025 | 413.15 | 04614610303 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/21/2025 | 83.29 | 10212 BASS RD 7/17-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/21/2025 | 52.45 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/21/2025 | 43.51 | 3812 BASS RD 7/17-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/21/2025 | 18.76 | 4020 W STATE BLVD 7/17-8/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/21/2025 | 64.05 | 6411 BASS RD 7/17-8/14 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/21/2025 | 192.52 | INTERNAL REVENUE SERVICE | ||
| 08/21/2025 | 7000 | ESTATE OF BYRON MCLEMORE | MCLEMORE, BRANDON | COUNTY COMMISSIONERS |
| 08/21/2025 | 67 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 08/21/2025 | 4.82 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/21/2025 | 31.35 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/21/2025 | 2690.35 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 08/21/2025 | 201.14 | PICKUP SERVICE, PROCESSIN | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/21/2025 | 105 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2025 | 584.73 | TRASH PICK UP PERIOD 09/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 08/21/2025 | 571 | TRASH REMOVAL PROVIDED AT | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/21/2025 | 880 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/21/2025 | 171.59 | DUCK TAPE/POSTER FRAMES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 72.88 | FOOD | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 19.96 | LEAF BAGS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 179.94 | MICROWAVE | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 136.98 | POSTER FRAMES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 161.76 | 5 OZ CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 08/21/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 08/21/2025 | 693.91 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/21/2025 | 484.23 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 08/21/2025 | 222.36 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 08/21/2025 | 153.88 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 08/21/2025 | 30.01 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 08/21/2025 | 1132.5 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 08/21/2025 | 247.59 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 08/21/2025 | 210.07 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 08/21/2025 | 153.88 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 08/21/2025 | 459.65 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 08/21/2025 | 1017.75 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/21/2025 | 30.01 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 08/21/2025 | 1624.66 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/21/2025 | 905.62 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 08/21/2025 | 2119.56 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/21/2025 | 90.03 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 08/21/2025 | 38.47 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | HUMAN RESOURCES |
| 08/21/2025 | 136.96 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | NIRCC |
| 08/21/2025 | 129.54 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 08/21/2025 | 406.25 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 08/21/2025 | 61.06 | 6/24/25-7/23/25 COUNTYWID | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 08/20/2025 | 2000 | ANSPACH, LILLY | HUMAN RESOURCES |