Date Amount Description Vendor Department Description
01/31/2024 1128.42 KOMETS VS WORCESTER 01/19 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 2923.13 SM#2 MO#1 1/31/24 H.S.A. OLD NATIONAL BANK
01/31/2024 1124.63 KOMETS VS WORCESTER 01/20 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 1284.48 A STEELE 10/3/23 ACCIDENT PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 1170.59 KOMETS VS WORCESTER 01/21 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 19.75 GENERAL LIABILITY 10/6/23 PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 360.57 MLK VOLLEYBALL CHALLENGE CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 3948.8 J BLEEKE 4/30/21 ACCIDENT PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 428.24 PFW VS IUPUI 01/17/24 CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 19.75 M GEORGE 8/5/23 ACCIDENT PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 275.73 Q SCOTT 10 YEAR ANNIVERSA CONTEMPORARY SERVICES CORPORATION MEMORIAL COLISEUM
01/31/2024 975 M HENDERSON 11/7/23 ACCID PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 75 SERVICE ON PROTECTIVE ORD COUNTY OF TARRANT SUPERIOR COURT
01/31/2024 3840 J KEARBY 5/5/20 ACCIDENT PMA COMPANIES INC COUNTY COMMISSIONERS
01/31/2024 -120 11/23 POLLWORKER EVANS, CHERYL ELECTION BOARD
01/31/2024 -100 SOLDIER BURIAL Roberts, Patricia COUNTY COMMISSIONERS
01/31/2024 -402.3 2023 SURPLUS 186303123 Ferguson Diane & Ralph COUNTY AUDITOR
01/31/2024 -38999.7 MISCELLANEOUS VERIZON BUSINESS (EFT) COUNTY COMMISSIONERS
01/31/2024 62086.85 BW#1 SM#1 COUNTY WITHHOLD FIRST MERCHANTS BANK
01/31/2024 -400 8 MERIT BOARD MEETINGS IN YOUNG, ROBERT W COUNTY SHERIFF
01/31/2024 118802.04 BW#1 SM#1 STATE WITHHOLDI FIRST MERCHANTS BANK
01/31/2024 60893.49 BW#2 1/26/24 COUNTY WITHH FIRST MERCHANTS BANK
01/31/2024 116275.4 BW#2 1/26/24 STATE WITHHO FIRST MERCHANTS BANK
01/31/2024 1077.15 SM#2 MO#1 1/31/24 COUNTY FIRST MERCHANTS BANK
01/31/2024 2257.91 SM#2 MO#1 1/31/24 STATE W FIRST MERCHANTS BANK
01/31/2024 376663.01 BW#1 SM#1 FEDERAL WITHHOL FIRST MERCHANTS BANK
01/31/2024 116065.1 BW#1 SM#1 MEDICARE WITHHO FIRST MERCHANTS BANK
01/31/2024 496277.96 BW#1 SM#1 SOC SECURITY WI FIRST MERCHANTS BANK
01/31/2024 361507.4 BW#2 1/26/24 FEDERAL WITH FIRST MERCHANTS BANK
01/31/2024 113625.76 BW#2 1/26/24 MEDICARE WIT FIRST MERCHANTS BANK
01/31/2024 485850.14 BW#2 1/26/24 SOC SECURITY FIRST MERCHANTS BANK
01/31/2024 6878.02 SM#2 MO#1 1/31/24 FEDERAL FIRST MERCHANTS BANK
01/31/2024 2079.58 SM#2 MO#1 1/31/24 MEDICAR FIRST MERCHANTS BANK
01/31/2024 8891.2 SM#2 MO#1 1/31/24 SOCIAL FIRST MERCHANTS BANK
01/31/2024 -4258.33 MISCELLANEOUS GOLD COAST ARMORY LLC SUPERIOR COURT
01/31/2024 -200 8119 SAINT JOE TITLE HAMILTON NATINAL TITLE LLC BUILDING DEPARTMENT
01/31/2024 -200 8933 CENTER TITLE HAMILTON NATINAL TITLE LLC BUILDING DEPARTMENT
01/31/2024 -21.75 FINGERPRINT SUBMISSIONS F IDEMIA IDENTITY & SECURITY USA CLERK OF COURTS
01/31/2024 1870 2024 ANNUAL DUES INDIANA ASSOC OF CO COMMISSNRS COUNTY COMMISSIONERS
01/31/2024 258.08 ELECTRIC @ SOUTH PROBATIO INDIANA MICHIGAN POWER COMPANY SUPERIOR COURT
01/31/2024 2946.07 ELECTRIC AT 201 W SUPERIO INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
01/31/2024 3195.03 ELECTRIC AT 602 S CALHOUN INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
01/31/2024 6632.42 ELECTRIC AT 701 S CALHOUN INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
01/31/2024 10957.16 BW#1 1/12/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
01/31/2024 533 SM#1 1/12/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
01/31/2024 10957.16 BW#2 1/26/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
01/31/2024 533 SM#2 1/31/24 CHILD SUPPOR INDIANA STATE CHILD SUPPORT BUREAU
01/31/2024 -110 11/23 POLLWORKER JONES, MOSES ELECTION BOARD
01/31/2024 175.73 XXXX-0841-6131-7894 MA JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
01/31/2024 24.91 XXXX-0841-6131-7894 OP JP MORGAN CHASE COMMERCIAL CARD PARK DEPARTMENT
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