| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/10/2025 | 90.53 | JURY AP BATCH JUROR:431159 | SEIBOLD, HAROLD | SUPERIOR COURT |
| 07/10/2025 | 35.85 | JURY AP BATCH JUROR:152846 | SELLERS, COURTNEY | SUPERIOR COURT |
| 07/10/2025 | 35.85 | JURY AP BATCH JUROR:621419 | SENTER, GLEN | SUPERIOR COURT |
| 07/10/2025 | 89.36 | JURY AP BATCH JUROR:825135 | SEWELL, ALEAH | SUPERIOR COURT |
| 07/10/2025 | 37.02 | JURY AP BATCH JUROR:540112 | SHADBOLT, STEPHEN | SUPERIOR COURT |
| 07/08/2025 | 2537.97 | 2025 SURPLUS 1946314 | Indigo Capital LLC | COUNTY AUDITOR |
| 07/08/2025 | 309.97 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 07/08/2025 | 33.91 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/08/2025 | 4317.94 | ELECTRIC, MEDICAL ANNEX, | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 07/08/2025 | 345.21 | 2025 SURPLUS 1976156 | Jamestown Homes Inc | COUNTY AUDITOR |
| 07/08/2025 | 142.35 | 2025 SURPLUS 1965299 | Jerry D Mitchell Estate | COUNTY AUDITOR |
| 07/08/2025 | 1659.78 | 2025 SURPLUS 1861568 | Joan C Jones Estate | COUNTY AUDITOR |
| 07/08/2025 | 174.21 | 2025 SURPLUS 1929106 | Jordan Connie L | COUNTY AUDITOR |
| 07/08/2025 | 296.2 | 2025 SURPLUS 1827198 | Jump Bruce A | COUNTY AUDITOR |
| 07/08/2025 | 129.99 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 07/08/2025 | 528.03 | 2025 SURPLUS 1958314 | King Jerild L & Cindy L | COUNTY AUDITOR |
| 07/08/2025 | 226.94 | 2025 SURPLUS 102798982 | Kroger Limited Partnership I | COUNTY AUDITOR |
| 07/08/2025 | 1650 | JUNE BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 07/08/2025 | 2402.16 | 2025 SURPLUS 1896324 | Lake Bruce A | COUNTY AUDITOR |
| 07/08/2025 | 56.87 | 2025 SURPLUS 72857209 | Lengacher Chris | COUNTY AUDITOR |
| 07/08/2025 | 85.79 | 2025 SURPLUS 1967499 | Lohse Joy | COUNTY AUDITOR |
| 07/08/2025 | 51.23 | 2025 SURPLUS 1834150 | Lola Five Salon LLC | COUNTY AUDITOR |
| 07/08/2025 | 75.6 | 2025 SURPLUS 1825926 | Lomont Barbara E | COUNTY AUDITOR |
| 07/08/2025 | 149.08 | 2025 SURPLUS 1862732 | Loper Peter | COUNTY AUDITOR |
| 07/08/2025 | -27.91 | 98005305648 - CREDIT FOR | LOWES * (EFT) | NIRCC |
| 07/08/2025 | 98.09 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 07/08/2025 | 104.6 | 2025 SURPLUS 1959058 | Macrosource LLC | COUNTY AUDITOR |
| 07/08/2025 | 76.04 | 2025 SURPLUS 202219280 | Markley Mashell Rene | COUNTY AUDITOR |
| 07/08/2025 | 1810.94 | 2025 SURPLUS 1830065 | Marlin & Mary Wagler LP | COUNTY AUDITOR |
| 07/08/2025 | 569.88 | 2025 SURPLUS 1925488 | McFarren Karen S & Hand Chris J | COUNTY AUDITOR |
| 07/08/2025 | 87.83 | 2025 SURPLUS 1869832 | McKenney Carolyn S | COUNTY AUDITOR |
| 07/08/2025 | 1302 | 2025 SURPLUS 1948030 | Mertz Derek | COUNTY AUDITOR |
| 07/08/2025 | 61.16 | 2025 SURPLUS 144858158 | Meyer Inc | COUNTY AUDITOR |
| 07/08/2025 | 1378.2 | 2025 SURPLUS 1856565 | Miljkovic Edis & Melisa | COUNTY AUDITOR |
| 07/08/2025 | 516.64 | 2025 SURPLUS 203022228 | Miller John | COUNTY AUDITOR |
| 07/08/2025 | 702.5 | 2025 SURPLUS 1942066 | Miller Sandra N & Kenneth A | COUNTY AUDITOR |
| 07/08/2025 | 63.75 | 2025 SURPLUS 181975455 | Mitel Leasing | COUNTY AUDITOR |
| 07/08/2025 | 174.49 | 2025 SURPLUS 1897351 | Moore Richard A & A Michelle | COUNTY AUDITOR |
| 07/08/2025 | 1096.66 | 2025 SURPLUS 1897352 | Moore Richard A & A Michelle | COUNTY AUDITOR |
| 07/08/2025 | 148.12 | 2025 SURPLUS 1986202 | Morken Inc | COUNTY AUDITOR |
| 07/08/2025 | 342.86 | 2025 SURPLUS 1916530 | Mudd James A | COUNTY AUDITOR |
| 07/08/2025 | 1572.13 | 2025 SURPLUS 1856411 | Muncy Bradley M | COUNTY AUDITOR |
| 07/08/2025 | 1093.88 | 2025 SURPLUS 1810721 | Nortwest Allen School Building Corp | COUNTY AUDITOR |
| 07/08/2025 | 200 | 2025 NATIONAL COUNCIL WEI | NATIONAL COUNCIL ON | COUNTY COMMISSIONERS |
| 07/08/2025 | 161.39 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/08/2025 | 72.55 | 4514100078 - GAS BILL FOR | NIPSCO | YOUTH SERVICES CENTER |
| 07/08/2025 | 341.79 | 7514100093 - GAS BILL FOR | NIPSCO | YOUTH SERVICES CENTER |
| 07/08/2025 | 243.4 | 2025 SURPLUS 1928383 | Ounkham Sommay & Manichanh | COUNTY AUDITOR |
| 07/08/2025 | 0.01 | 2025 SURPLUS 173062843 | Parkview Health System Inc | COUNTY AUDITOR |
| 07/08/2025 | 0.01 | 2025 SURPLUS 181966686 | Parkview Health System Inc | COUNTY AUDITOR |