| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/24/2024 | 263.8 | DAVID WEBB- SHIRTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/24/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Vachon, Steve | COUNTY COMMISSIONERS |
| 05/24/2024 | 263.8 | JOHN CUMMINGS- SHIRTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/24/2024 | 668.93 | 16 MAG514 BLK MS3 SLING | VANCE OUTDOORS INC (EFT) | COUNTY SHERIFF |
| 05/24/2024 | 1084.19 | REYNOLDS-SHIRTS,BOONE-SHI | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/24/2024 | 57.24 | EVA CLOG SIZE 10 FOR JAIL | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 05/24/2024 | 258.77 | V.HUSIC- SHIRTS, PANTS, H | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 05/24/2024 | 2962.8 | JAIL INMATES UNIFORMS | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 05/24/2024 | 316.8 | 2 PANTS 2 SHIRTS AND BOOT | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 05/24/2024 | 713.75 | WASHCLOTHES AND TOWELS FO | VICTORY SUPPLY LLC | CONFINEMENT CENTER |
| 05/24/2024 | 2558.72 | 2 SHIRTS, 2 PANTS, BOOTS | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 05/24/2024 | 51.76 | PARTS UNIT #1 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 05/24/2024 | 7805.45 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 05/24/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Watkins, Shelia | COUNTY COMMISSIONERS |
| 05/24/2024 | 2757.04 | PROPERTY DAMAGE RELEASE H | GLENBROOK DODGE (EFT) | HIGHWAY |
| 05/24/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Wick, Carol | COUNTY COMMISSIONERS |
| 05/23/2024 | 17.34 | REISSUE CK 746064 | JIMENEZ, CRISTINA | SUPERIOR COURT |
| 05/23/2024 | 280.31 | PIN 021127380003000075 | KITCH, JOHN D JR | COUNTY COMMISSIONERS |
| 05/23/2024 | 2020.86 | PIN 020702376010000073 | KOSTIC, ZAHID & ZUMRETA | COUNTY COMMISSIONERS |
| 05/23/2024 | 25 | TRAINING-POLLWORKER | LEHMAN, ROSE | ELECTION BOARD |
| 05/23/2024 | 250.53 | REISSUE CK 747912 | MOORD, MARY | SUPERIOR COURT |
| 05/23/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 05/23/2024 | 83.69 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 05/23/2024 | 78.97 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 05/23/2024 | 575.3 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 05/23/2024 | 87.53 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 05/23/2024 | 4.61 | CARROLL RD PUFFER BELLY | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2024 | 222.83 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 05/23/2024 | 30 | 300 E UNION CHAPEL E/O CO | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2024 | 69.6 | 710 PERRY LAKE DR-TRAFFIC | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 05/23/2024 | 34.39 | WIRELESS KEYBOARD | ODP BUSINESS SOLUTIONS, LLC | SOIL & WATER CONSERVATION |
| 05/23/2024 | 8.35 | PROJECT #1200318 FOGWELL | POSTMASTER US | HIGHWAY |
| 05/23/2024 | 1061.8 | 2024 SURPLUS 1818222 | Ro Somi H & Yun Y | COUNTY AUDITOR |
| 05/23/2024 | 70 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/23/2024 | 503.75 | TRASH PICK UP PERIOD 06/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 05/23/2024 | 40 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 05/23/2024 | 1819.87 | TRASH REMOVAL FOR THE MON | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 435.75 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 48 | TRASH REMOVAL SERVICE CEN | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 05/23/2024 | 79 | WASTE CONTAINER MAY 2024 | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 05/23/2024 | 48 | 3-0091-1043736, WASTE REM | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 05/23/2024 | 65 | 3-0091-1067125, WASTE REM | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 05/23/2024 | 110088.33 | EAST ALLEN COUNTY SCHOOLS | STATE BOARD OF ACCOUNTS | COUNTY GENERAL |
| 05/23/2024 | 333 | PAYTON PARK IMPROVEMENTS | SUMMIT CITY LANDSCAPE SUPPLY | PARK DEPARTMENT |
| 05/23/2024 | 259.17 | 2024 SURPLUS 1967007 | Tate Nicole | COUNTY AUDITOR |
| 05/23/2024 | 483.48 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 05/23/2024 | 192.1 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 05/23/2024 | 153.68 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 05/23/2024 | 30.01 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 05/23/2024 | 966.88 | 3/24/24-4/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |