| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/17/2025 | 540.4 | MARCH 2025 MONTHLY SERVIC | MULTIPLAN INC | |
| 07/17/2025 | 544 | MAY 2025 MONTHLY SERVICES | MULTIPLAN INC | |
| 07/17/2025 | 647.31 | 2025 SURPLUS 119019367 | New Oak Crossing LLC | COUNTY AUDITOR |
| 07/17/2025 | 53800 | PROJECT #2900122 SCOTT RD | NEW VENTURE DEVELOPMENT CORP | SURTAX-WHEEL TAX |
| 07/17/2025 | 70.98 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 07/17/2025 | 243.4 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 70.16 | GAS AT 2116.5 CARROLL RD | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 568.39 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/17/2025 | 67 | GAS SERVICE, VECTOR CONTR | NIPSCO | BOARD OF HEALTH |
| 07/17/2025 | 70.16 | NATURAL GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 07/17/2025 | 67 | 199-977-004-6 NIPSCO BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 07/17/2025 | 68.57 | 2234 CARROLL RD 6/5-7/7 | NIPSCO | HIGHWAY |
| 07/17/2025 | 72.56 | 2242 CARROLL RD 6/5-7/7 | NIPSCO | HIGHWAY |
| 07/17/2025 | 87.03 | 480-475-004-9 GAS - MET | NIPSCO | PARK DEPARTMENT |
| 07/17/2025 | 99.22 | HOMESTEAD/EGGEMAN/LIBERTY | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/17/2025 | 433.75 | 20580901 5080 ADAMS CTR R | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 07/17/2025 | 491.48 | PAYLOGIX FBO NATIONWIDE | ||
| 07/17/2025 | 251.2 | LG0030 | PEKIN LIFE INSURANCE COMPANY | |
| 07/17/2025 | 1414 | MAINTENANCE FEES - JULY 2 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 07/17/2025 | 60000 | PROJECT #2900122 SCOTT RD | Reed, Alan D. | SURTAX-WHEEL TAX |
| 07/17/2025 | 871.66 | DISPOSAL/RECYCLING 06/19/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 07/17/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 07/17/2025 | 75 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 07/17/2025 | 1764.52 | REPUBLIC NORTHWEST RECYCL | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 07/17/2025 | 182.02 | 2025 SURPLUS 1958433 | S & J Freiburger Properties LLC | COUNTY AUDITOR |
| 07/17/2025 | 57 | 2025 SURPLUS 186300404 | Sanchez Juan | COUNTY AUDITOR |
| 07/17/2025 | 379.5 | 2025 SURPLUS 1947530 | Sanders Betty | COUNTY AUDITOR |
| 07/17/2025 | 1909.39 | 2025 SURPLUS 1830740 | Schwartz Daniel G & Ada Sue | COUNTY AUDITOR |
| 07/17/2025 | 792.17 | 2025 SURPLUS 1911236 | Scott Landon | COUNTY AUDITOR |
| 07/17/2025 | 2086.37 | 2025 SURPLUS 1822563 | Shaw Michael R & Susan E | COUNTY AUDITOR |
| 07/17/2025 | 117.18 | 2025 SURPLUS 76310713 | Sheetz Julie | COUNTY AUDITOR |
| 07/17/2025 | 2340.02 | 2025 SURPLUS 1897183 | Shuler Karen S | COUNTY AUDITOR |
| 07/17/2025 | 64.04 | 2025 SURPLUS 87791662 | Singnature Lawns & More LLC | COUNTY AUDITOR |
| 07/17/2025 | 1412.39 | 2025 SURPLUS 1856412 | Stauffer Douglas B | COUNTY AUDITOR |
| 07/17/2025 | 1630 | 2025 SURPLUS 1942863 | Stemmler Marilyn M | COUNTY AUDITOR |
| 07/17/2025 | 181.76 | 2025 SURPLUS 159683229 | Stewart Amber | COUNTY AUDITOR |
| 07/17/2025 | 980.84 | 2025 SURPLUS 1860236 | Stier Richard A | COUNTY AUDITOR |
| 07/17/2025 | 399.81 | 2025 SURPLUS 1841003 | Stovall Louise J | COUNTY AUDITOR |
| 07/17/2025 | 84.04 | 2025 SURPLUS 1909712 | Strayer Jeffrey M & Boerger Angela | COUNTY AUDITOR |
| 07/17/2025 | 69.2 | 2025 SURPLUS 1911952 | Stroh Eric | COUNTY AUDITOR |
| 07/17/2025 | 392.41 | CLEANING SUPPLIES | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/17/2025 | 348.72 | GIFT CARDS-PSC GRANT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/17/2025 | 79.9 | LYSOL | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/17/2025 | 27.86 | WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/17/2025 | 161.76 | 5 OZ MM CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 07/17/2025 | 1234.86 | 2025 SURPLUS 1989978 | SBA Towers II LLC | COUNTY AUDITOR |
| 07/17/2025 | 101.6 | SPIECE FIELDHOUSE FITNESS, LLC | ||
| 07/17/2025 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/17/2025 | 39996.03 | JUNE 2025 | SYMETRA LIFE INSURANCE COMPANY | |
| 07/17/2025 | 244.48 | 2025 SURPLUS 1855139 | Tatman Dawne A | COUNTY AUDITOR |