| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2024 | 1256.5 | CHANGE OVER 06/03/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2024 | 723 | CHANGE OVER 06/04/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2024 | 783.25 | CHANGE OVER 06/05/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2024 | 843.5 | CHANGE OVER 06/07/24, 06/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2024 | 149.8 | 8529200022149331 JUNE 03 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 06/20/2024 | 162.9 | 8529200022211347- INTERNE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 06/20/2024 | 42.19 | 8529200022216676 SERVICE | COMCAST (EFT) | CIRCUIT COURT |
| 06/20/2024 | 21.12 | 8529200022219696 715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 06/20/2024 | 210.64 | 8529200022251418 - TV ACJ | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 06/20/2024 | 386.81 | 8529200022662143 PHONE AN | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 06/20/2024 | 393.35 | 8529200030680947 5080 AD | COMCAST (EFT) | COUNTY SHERIFF |
| 06/20/2024 | 393.35 | 8529200040372857 5215 E P | COMCAST (EFT) | COUNTY SHERIFF |
| 06/20/2024 | 200285 | 911 DISTRIBUTION - JUNE 2 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 06/20/2024 | 526.32 | 06/01/24 EAST ALLEN UNIVE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/01/24 HERITAGE HIGH SC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 278.46 | 06/01/24 IN BLACK EXPO FW | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/01/24 NORTHROP HIGH SC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/01/24 SOUTH SIDE HIGH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/01/24 WAYNE HIGH SCHOO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 789.48 | 06/02/24 FUSE AUTO & ART | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 212.16 | 06/06/24 GREATER FW ANNUA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 304.98 | 06/08/24 GUY/AYRES WEDDIN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 344.76 | 06/08/24 LANGENKAMP/NOLL | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/09/24 CARROLL HIGH SCH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 644.64 | 06/09/24 HOMESTEAD HIGH S | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/20/2024 | 2734.81 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/20/2024 | 64.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 06/20/2024 | 37.41 | 26042757521006975JUNE 202 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 06/20/2024 | 59.96 | BLUFFTON RD & PLEASANT (4 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 28.57 | ERNST RD & HOMESTEAD RD ( | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 45.56 | INDIANAPOLIS & COVERDALE | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 43.89 | LOWER HUNTINGTON (4/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 34.38 | WINTERS RD & DENNIS (4/26 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 34.07 | 10617 KRESS RD SECURITY L | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 181.51 | 10834 WINTERS RD (4/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 34.22 | 11110 WINTERS RD (4/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 34.22 | 11517 DENNIS RD (4/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 59.96 | 304 COVERDALE RD (4/26 TO | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 441.69 | UNEMPLOYMENT ACCT#131170 | INDIANA DEPT OF WORKFORCE | COUNTY COMMISSIONERS |
| 06/20/2024 | 255.57 | ELECTRIC AT EAST ALLEN PR | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 06/20/2024 | 50513.29 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 10000.35 | ELECTRIC AT 2911 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 24.79 | ELECTRIC AT 4315 MEYER RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 36.45 | ELECTRIC AT 5617 E PAULDI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 143.06 | ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 06/20/2024 | 24.79 | ELECTRIC FOR 2911 MEYER R | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 3044.43 | ELECTRIC, MEDICAL ANNEX | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/20/2024 | 520.13 | MAY 2024 HARLAN LIGHTS | INDIANA MICHIGAN POWER COMPANY | COUNTY COMMISSIONERS |
| 06/20/2024 | 29.3 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 06/20/2024 | 694.03 | 040-031-631-0-4 NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |