Date |
Amount |
Description |
Vendor |
Department Description |
06/06/2024 |
6740 |
PROJECT #1300322 WHIPPOOR |
Moore, Midas and Bonita L. |
SURTAX-WHEEL TAX |
06/06/2024 |
42.87 |
JURY AP BATCH JUROR:909326 |
MACKE, ELIJAH |
SUPERIOR COURT |
06/06/2024 |
46.38 |
JURY AP BATCH JUROR:851302 |
MARTIN, ANDREW |
SUPERIOR COURT |
06/06/2024 |
40.53 |
JURY AP BATCH JUROR:416921 |
MILLER, MARK JR |
SUPERIOR COURT |
06/06/2024 |
86.5 |
GAS AT 1 W SUPERIOR ST 0 |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
83.64 |
GAS AT 100 W COLUMBIA ST |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
231.69 |
GAS AT 201 W SUPERIOR ST |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
462 |
GAS AT 2911 MEYER RD 04/ |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
132 |
GAS AT 2911 MEYER RD APT |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
106.99 |
GAS AT 3131 N WELLS ST 0 |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
99.44 |
GAS AT 602 S CALHOUN ST |
NIPSCO |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
48.96 |
REISSUE RETURNED EFT |
ONEILS GLASS SERVICE (EFT) |
COUNTY COMMISSIONERS |
06/06/2024 |
8.35 |
PROJECT #1300322 WHIPPOOR |
POSTMASTER US |
HIGHWAY |
06/06/2024 |
97.75 |
TECH SUPPORT |
RAHRIG, ANTHONY |
VOTERS REGISTRATION |
06/06/2024 |
41.7 |
JURY AP BATCH JUROR:564191 |
RAMIREZ, CHRISTIAN |
SUPERIOR COURT |
06/06/2024 |
7690 |
DROP OFF TRAILER SUBSIDY |
REPUBLIC SERVICES RECYCLING |
AC DPT ENVIRONMENTAL MGT |
06/06/2024 |
132 |
TECH SUPPORT |
RICHARDS, SUSAN M |
VOTERS REGISTRATION |
06/06/2024 |
41.7 |
JURY AP BATCH JUROR:864041 |
SCHENKEL, ABBIGAIL |
SUPERIOR COURT |
06/06/2024 |
41.7 |
JURY AP BATCH JUROR:847918 |
SCHWEITZER, MIAH |
SUPERIOR COURT |
06/06/2024 |
289.14 |
JURY AP BATCH JUROR:464843 |
SELLERS, ASHLEY |
SUPERIOR COURT |
06/06/2024 |
275.1 |
JURY AP BATCH JUROR:498445 |
SHIPPY, JUSTIN |
SUPERIOR COURT |
06/06/2024 |
38.19 |
JURY AP BATCH JUROR:564342 |
SPRADLING, TIMOTHY |
SUPERIOR COURT |
06/06/2024 |
42.87 |
JURY AP BATCH JUROR:874093 |
THORN, MIKENNA |
SUPERIOR COURT |
06/06/2024 |
282.12 |
JURY AP BATCH JUROR:890704 |
TILL, JESSICA |
SUPERIOR COURT |
06/06/2024 |
42.87 |
JURY AP BATCH JUROR:862474 |
UHRHAMMER, EMILY |
SUPERIOR COURT |
06/06/2024 |
40.53 |
JURY AP BATCH JUROR:335728 |
ULMAN, ABBY |
SUPERIOR COURT |
06/06/2024 |
2040 |
30 ROLLS,FOREVER STAMPS, |
US POSTMASTER |
BOARD OF HEALTH |
06/06/2024 |
1606.85 |
0424 GPS HIGHWAY - PORTIO |
VERIZON COMMUNICATIONS INC. |
HIGHWAY |
06/06/2024 |
347.8 |
SERVICE FOR VICE AND NARC |
VERIZON WIRELESS LLC * |
COUNTY SHERIFF |
06/06/2024 |
30.01 |
542063482-00001 INTERN |
VERIZON WIRELESS LLC * |
PARK DEPARTMENT |
06/06/2024 |
2075.36 |
585975285-00001, CELL SER |
VERIZON WIRELESS LLC * |
BOARD OF HEALTH |
06/06/2024 |
47.55 |
JURY AP BATCH JUROR:582844 |
VOSMEIER, JULIA |
SUPERIOR COURT |
06/06/2024 |
41.7 |
JURY AP BATCH JUROR:915383 |
WALKER, RYAN |
SUPERIOR COURT |
06/06/2024 |
65 |
COLDWATER 14 - POSITIVE P |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
1.5 |
DOLLAR TREE - CRAFT SUPPL |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
10.8 |
GOGO STORE - GAS FOR TORR |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
124.87 |
PIZZA HUT - DINNER FOR RE |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
18 |
ROLLER DOME NORTH - POSIT |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
9.24 |
WALMART - FOOD FOR KITCHE |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
4 |
WALMART - PRESCRIPTION FO |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
06/06/2024 |
42.87 |
JURY AP BATCH JUROR:880980 |
ADAMSON, ISABEL |
SUPERIOR COURT |
06/06/2024 |
282.12 |
JURY AP BATCH JUROR:947800 |
AKE, ALLANA |
SUPERIOR COURT |
06/06/2024 |
41.7 |
JURY AP BATCH JUROR:923886 |
BATES, TAYLOR |
SUPERIOR COURT |
06/06/2024 |
336 |
TECH SUPPORT |
BOWERS, NEIL |
VOTERS REGISTRATION |
06/06/2024 |
37.02 |
JURY AP BATCH JUROR:364750 |
BULANDA, JOSEPH |
SUPERIOR COURT |
06/06/2024 |
42.87 |
JURY AP BATCH JUROR:579123 |
CHANDLER, KEVIN |
SUPERIOR COURT |
06/06/2024 |
87.78 |
WATER AT 3131 WELLS ST 0 |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
06/06/2024 |
80.7 |
000285000243019 - WATER S |
CITY UTILITIES |
COUNTY SERVICES |
06/06/2024 |
119.39 |
6611 MCBRIDE |
CITY UTILITIES |
COUNTY COMMISSIONERS |
06/06/2024 |
1672 |
CHANGE OVER 05/13/24 |
CITY WIDE FACILITY SOLUTIONS |
MEMORIAL COLISEUM |