| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2024 | 34.68 | JURY AP BATCH JUROR:504258 | NIEDERHELMAN, ANGELIA | SUPERIOR COURT |
| 05/31/2024 | 2388 | SHIRTS FOR HEALTH FIRST O | 18 THREADS LLC | BOARD OF HEALTH |
| 05/31/2024 | 142.5 | 20495-779106, MJH, 14015 | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 05/31/2024 | 886.6 | 080013769993 ROOM CHARGES | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 05/31/2024 | -168.82 | 929-618-000-7 GAS SERVICE | NIPSCO | COUNTY SHERIFF |
| 05/31/2024 | 382.95 | WORK UNIFORMS | 18 THREADS LLC | WAYNE TOWNSHIP ASSESSOR |
| 05/31/2024 | 59.88 | MISCELLANEOUS | BEST PLUMBING SPECIALTIES (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 180 | 0840 8735 8436 MEMBERSHI | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 05/31/2024 | 317.53 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 05/31/2024 | 38.46 | LUMBER FOR HORSE TRAILS K | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 2083.1 | 084031483389- (1) RM, (1) | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 354.1 | 8317 E TILLMAN RD (4/23 T | NIPSCO | HIGHWAY |
| 05/31/2024 | 39.36 | JURY AP BATCH JUROR:638817 | BLACK, DAWSON | SUPERIOR COURT |
| 05/31/2024 | 635 | 084031483389- (5) RMS, (1 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 113.2 | 929-618-000-7 FOR 5215 E | NIPSCO | COUNTY SHERIFF |
| 05/31/2024 | 107.5 | TOWING FOR AUTOPSY COOLER | BLUE EAGLE TOWING | COUNTY CORONER |
| 05/31/2024 | 480 | 084031483389- (80) BASIC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 19.9 | SUMP PUMP DISCHARGE KIT N | NORTH SIDE PLUMBING & HTG (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 2197.86 | MISCELLANEOUS | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 121.1 | 084031483389- DOG FOOD | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 36.29 | 600711001 - 4/14-5/14 ELE | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 05/31/2024 | 171.35 | 050096 ARM & PI 11355 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 495 | 084031483389- TASER INSTR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 33.51 | JURY AP BATCH JUROR:732293 | NOTARO, MICHAEL | SUPERIOR COURT |
| 05/31/2024 | 10.26 | 050096 KIT JET 11355 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 254 | 084031483389-(2) RMS, (1) | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 3200 | 2023 INTERIM GASB 75 REPO | NYHART (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 28.75 | 050256 SWITCH ASY 11319 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 2033 | 084031483389-(4) RMS, IAC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 257.85 | 050193 MOTOR RA139B 11329 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 05/31/2024 | 33.86 | 290037 SWITCH ASY 11322 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 3717 | 084031483389-(4) RMS, PAR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 42.87 | JURY AP BATCH JUROR:746086 | OCONNELL, MAKENZIE | SUPERIOR COURT |
| 05/31/2024 | 152.95 | 290038 SHAFT FT 11348 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 66.48 | 084031483389-DOG FOOD | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 25 | MAY 24 PRIMARY | ODISHO, ASHOOR | ELECTION BOARD |
| 05/31/2024 | 46.47 | 290041 SHIELD ASY 11318 | BOB THOMAS FORD LINCOLN (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 358.2 | 084031483389-LUNCHES FOR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 40.98 | INTEROFFICE ENVELOPES | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 05/31/2024 | 27.64 | PARTS UNIT #91 | BOHL EQUIPMENT COMPANY | HIGHWAY |
| 05/31/2024 | 1790 | 084031483389-REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 434.28 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 05/31/2024 | 38.19 | JURY AP BATCH JUROR:442507 | BORNE, ANN | SUPERIOR COURT |
| 05/31/2024 | 149.9 | 084031483389-YEARLY SUBSC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2024 | 99.16 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | COUNTY EXTENSION |
| 05/31/2024 | 47.55 | JURY AP BATCH JUROR:549084 | BOYD, MADISEN | SUPERIOR COURT |
| 05/31/2024 | 21.76 | 084079241376 - BOSTITCH S | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 05/31/2024 | 33.54 | STAPLER, LETTER OPENER | ODP BUSINESS SOLUTIONS, LLC | WAYNE TOWNSHIP ASSESSOR |
| 05/31/2024 | 40.53 | JURY AP BATCH JUROR:759137 | BOYER, ALLISON | SUPERIOR COURT |
| 05/31/2024 | 12.94 | 084079241376 - CABINET RE | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |