| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/15/2024 | 200285 | 911 DISTRIBUTION - JULY 2 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 07/15/2024 | 59.22 | BLUFFTON RD & PLEASANT CE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 28.87 | ERNST RD & HOMESTEAD RD ( | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 45.56 | INDIANAPOLIS & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 42.85 | LOWER HUNTINGTON & WINTER | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 33.78 | WINTERS & DENNIS RD (5/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 33.48 | 10617 KRESS RD SECURTY LI | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 202.71 | 10834 WINTERS RD (5/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 33.48 | 11110 WINTERS RD (5/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 33.78 | 11517 DENNIS RD (5/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 60.11 | 9304 COVERDALE RD (5/26 T | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 1000 | PERMIT # RR02843444-RENEW | INDIANA ALCOHOL & TOBACCO COMM | MEMORIAL COLISEUM |
| 07/15/2024 | 296.32 | ELECTRIC @ EAST ALLEN PRO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 07/15/2024 | 379.36 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 07/15/2024 | 23217.31 | 045-247-822-0-0 METER #45 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 07/15/2024 | 33.59 | 16801 OLD 24 (6/4 TO 7/2) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/15/2024 | 29.13 | 18318 STATE ROAD (6/4 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/15/2024 | 6.42 | 7400 BUTT RD (6/4 TO 7/2) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/15/2024 | 229.96 | 888004461070 SHOP TOOLS 5 | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 07/15/2024 | 114.98 | 888004461070 TOOL ALLOWAN | MULTI SERVICE TECHNOLOGY SOLUTIONS | HIGHWAY |
| 07/15/2024 | 69.72 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 07/15/2024 | 67.14 | 1999770046 - GAS BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 07/15/2024 | 72.01 | 2234 CARROLL RD BLDG GARA | NIPSCO | HIGHWAY |
| 07/15/2024 | 83.25 | 2242 CARROLL RD (6/6 TO 7 | NIPSCO | HIGHWAY |
| 07/15/2024 | 95.09 | 4500 HOMESTEAD RD AT ABOI | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/15/2024 | 4350 | JUNE 2024 PSC COLLECTIONS | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 07/15/2024 | 3655 | JUNE 2024 PUF COLLECTIONS | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 07/15/2024 | 302.7 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 07/15/2024 | 43.5 | CERTIFDED COPIES FOR STAT | US DISTRICT COURT | COUNTY PROSECUTOR |
| 07/15/2024 | 1500 | POSTAGE FOR METER @ CDS | US POSTMASTER | SUPERIOR COURT |
| 07/15/2024 | 54.38 | JUNE 2 - JULY 1 PHONE - N | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 07/15/2024 | 64.57 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 07/15/2024 | 65 | BOTANICAL GARDENS - OUTIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/15/2024 | 38.97 | COLDWATER 14 CINEMA - POS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/15/2024 | 69 | FORT WAYNE FIREFIGHTERS M | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/15/2024 | 40 | PUTT PUTT - POSITIVE POIN | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/15/2024 | 31.96 | SAMS CLUB - CUPCAKES FOR | YOUTH SERVICES/PETTY CASH | AC JUV JUST/DET CENTER |
| 07/12/2024 | 20 | 2024 CODE BOOK | INDIANA ELECTION DIVISION | ELECTION BOARD |
| 07/12/2024 | 1018 | 22565R17, 25565R18, 26560 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 20 | 2024 CODE BOOK | INDIANA ELECTION DIVISION | ELECTION BOARD |
| 07/12/2024 | 1018 | 22565R17, 25565R18, 26560 | ZURCHER TIRE INC | COUNTY COMMISSIONERS |
| 07/12/2024 | 25.7 | BOD (1) & CSQ (1) NAMEPLA | INDIANA STAMP COMPANY INC (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 25.7 | BOD (1) & CSQ (1) NAMEPLA | INDIANA STAMP COMPANY INC (EFT) | BOARD OF HEALTH |
| 07/12/2024 | 870.85 | APRIL 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | APRIL 2024 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | AUGUST 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | DECEMBER 2023 STORAGE FEE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | FEBRUARY 2024 STORAGE FEE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | JANUARY 2024 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 07/12/2024 | 870.85 | JULY 2023 STORAGE FEES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |