| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2024 | 69.47 | 040-901-606-0-9 FOR 5617 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 06/20/2024 | 38.65 | 043-982-920-0-5 ELECTRI | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2024 | 443.67 | 044-930-270-0-9 FOR 5215 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 06/20/2024 | 19255.1 | 045-247-822-0-0 METER #45 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 06/20/2024 | 14.86 | 047-417-469-1-3 LOWER P | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2024 | 72.44 | 049-192-997-0-3 MAINTEN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 06/20/2024 | 30.49 | 16801 OLD 24 (5/3 TO 6/3) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 25.6 | 18318 STATE ROAD (5/3 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 191.67 | 2246 CARROLL RD, FORT WAY | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/20/2024 | 26.61 | 25522 DAWKINS RD (5/1 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 28.23 | 3500 HARTZELL (4/30 TO 5/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 24.93 | 6033 WAYNE TRACE (4/27 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 103.7 | 6230 PARROTT RD (4/30 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 25.2 | 6705 WAYNE TRACE (4/27 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 27.93 | 7400 ADAMS CENTER (4/27 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 6.4 | 7400 BUTT RD (5/3 TO 6/3) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/20/2024 | 3932.41 | 2022 TS SURPLUS | Lamar Stewart | COUNTY AUDITOR |
| 06/20/2024 | 15729.64 | 2022 TS SURPLUS | Lisa Hughes | COUNTY AUDITOR |
| 06/20/2024 | 92.56 | 9800 0722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 210.52 | 9800 722456 5 MATERIALS | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 06/20/2024 | 102.41 | 9800 722456 5 MATERIALS | LOWES * (EFT) | SUPERIOR COURT |
| 06/20/2024 | 175.96 | 9800 722456 5 STEP LADDE | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 19.55 | 98007224565 EXHUAST FAN - | LOWES * (EFT) | HIGHWAY |
| 06/20/2024 | 69.98 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 3932.42 | 2022 TS SURPLUS | Natasha Stewart | COUNTY AUDITOR |
| 06/20/2024 | 87.49 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 06/20/2024 | 66 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 06/20/2024 | 69.71 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 06/20/2024 | 613.23 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/20/2024 | 68.36 | 1999770046 - GAS BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 06/20/2024 | 104.2 | 2234 CARROLL RD (5/7 TO 6 | NIPSCO | HIGHWAY |
| 06/20/2024 | 73.44 | 2242 CARROLL RD (5/7 TO 6 | NIPSCO | HIGHWAY |
| 06/20/2024 | 91.46 | 480-475-004-9 GAS - ME | NIPSCO | PARK DEPARTMENT |
| 06/20/2024 | 94.28 | 4500 HOMESTEAD AT ABOITE | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/20/2024 | 15729.64 | 2022 TS SURPLUS | Parker Lee Stewart | COUNTY AUDITOR |
| 06/20/2024 | 9873.41 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 06/20/2024 | 107808.28 | JUNE 2024 ADMINISTRATION | PRO-CLAIM PLUS INC/PHP | |
| 06/20/2024 | 402.5 | JUNE 2024 FLEX SPENDING A | PRO-CLAIM PLUS INC/PHP | |
| 06/20/2024 | 450.96 | PHONE CHARGES, MAY 2024 | PURDUE UNIVERSITY | COUNTY EXTENSION |
| 06/20/2024 | 15729.64 | 2022 TS SURPLUS | Robert Earl Stewart | COUNTY AUDITOR |
| 06/20/2024 | 1207.7 | DISPOSAL/RECYCLING 05/20 | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 06/20/2024 | 1965 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/20/2024 | 293.4 | SOUTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 06/20/2024 | 3932.41 | 2022 TS SURPLUS | Sheena Stewart | COUNTY AUDITOR |
| 06/20/2024 | 215.94 | CANDY- DAC GRANT, CLIENT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/20/2024 | 36.26 | CANDY- IOCS GRANT, CLIENT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/20/2024 | 417.38 | DISINFECTANT WIPES/SPRAY, | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/20/2024 | 7.96 | WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/20/2024 | 161.76 | 5 OZ CUPS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 06/20/2024 | 12 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |