| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/06/2024 | 68.67 | 9930 SMITH RD (6/21 TO 7/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/06/2024 | 2287.5 | JULY BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 08/06/2024 | 75 | REISSUE CK 758056 | LINCOLN FINANCIAL GROUP | |
| 08/06/2024 | 632.17 | 98005305598 MAINTENANCE A | LOWES * (EFT) | PARK DEPARTMENT |
| 08/06/2024 | 609.02 | 2021 SURPLUS 1935548 REISSUE CK 758609 | NAZEE, ZAKARIA | COUNTY AUDITOR |
| 08/06/2024 | 3048.5 | NATURAL GAS SUPPLY METER | NIPSCO | AC JUV JUST/DET CENTER |
| 08/06/2024 | 3679.3 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 08/06/2024 | 333.07 | 7514100093 - GAS BILL FOR | NIPSCO | YOUTH SERVICES CENTER |
| 08/06/2024 | 235.76 | 8317 E TILLMAN RD (6/21 T | NIPSCO | HIGHWAY |
| 08/06/2024 | 68.34 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 08/06/2024 | 1139.18 | 2024 SURPLUS 1894839 | Poynter Robert C Sr & Ruth W | COUNTY AUDITOR |
| 08/06/2024 | 4051.78 | PIN 020220126004000058 | PACULA, SPENCER & ALEXA | COUNTY COMMISSIONERS |
| 08/06/2024 | 40 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/06/2024 | 7690 | NORTHWEST RECYCLING SITE | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 08/06/2024 | 174.71 | CELL PHONES CRIMINAL JUDG | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 08/06/2024 | 120.04 | 342068162-00001, PHONE SE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/06/2024 | 180.06 | 580890273-00001, MOBILE B | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/06/2024 | 2267.74 | 585975285-00001, CELL SER | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/06/2024 | 34.95 | COLDWATER 14 - POSITIVE P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/06/2024 | 20 | GREAT CLIPS - HAIR CUT FO | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/06/2024 | 54 | PINE LAKE OUTING FOR BOYS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/06/2024 | 39 | PINE LAKE OUTING FOR GIRL | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/06/2024 | 15.02 | WALMART - FOOD | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/06/2024 | 3626.8 | 2024 SURPLUS 1967399 | Zam Co Real Estate LLC | COUNTY AUDITOR |
| 08/02/2024 | 1000 | CUSTOMER REFUND-PERMIT NO | MKM | COUNTY GENERAL |
| 08/02/2024 | 700000 | MISCELLANEOUS | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 36 | NEW KEYS MADE | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 08/02/2024 | 41945.5 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 25 | JUDGE PRO TEM | MYERS & WALLACE LLP | SUPERIOR COURT |
| 08/02/2024 | 24.6 | PART UNIT #112 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/02/2024 | 55.06 | PART UNIT #129 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/02/2024 | 4970 | PROJECT #1902124 5136 CHA | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 08/02/2024 | 850.19 | REPAIR EROSION CHAPMANS B | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 08/02/2024 | 401.52 | RETAINAGE FOR WINDSOR WOO | NEWELL CONSTRUCTION CO INC (EFT) | COUNTY SURVEYOR |
| 08/02/2024 | 100 | MOPAC MENTORING PERIOD 6/ | NICHOLS, DAMIONNE M | AC JUV JUST/DET CENTER |
| 08/02/2024 | 7.8 | PLUMBING PARTS NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 08/02/2024 | 311.53 | 050230 - WIRING - 11850 | O'DANIEL AUTOMART INC | COUNTY COMMISSIONERS |
| 08/02/2024 | 223.96 | PARTS STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 08/02/2024 | 167.52 | SHOP SUPPLIES SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 08/02/2024 | 267.96 | COPY PAPER | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 08/02/2024 | 462.47 | INK, TONER | ODP BUSINESS SOLUTIONS, LLC | COMMUNITY CORRECTIONS |
| 08/02/2024 | 64.64 | MAGNETS, RUBBER BANDS, CO | ODP BUSINESS SOLUTIONS, LLC | COUNTY ASSESSOR |
| 08/02/2024 | 354.84 | MISCELLANEOUS | ODP BUSINESS SOLUTIONS, LLC | BOARD OF HEALTH |
| 08/02/2024 | 28.53 | ODP ORDER OF STAMP, PENS, | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 08/02/2024 | 28.34 | ODP ORDER OF WIPES, RUBBE | ODP BUSINESS SOLUTIONS, LLC | HUMAN RESOURCES |
| 08/02/2024 | 39.93 | OFFICE SUPPLIES | ODP BUSINESS SOLUTIONS, LLC | AC DPT ENVIRONMENTAL MGT |
| 08/02/2024 | 108.7 | OFFICE SUPPLIES - CALCULA | ODP BUSINESS SOLUTIONS, LLC | DEPT OF PLANNING SERVICES |
| 08/02/2024 | 6.52 | OFFICE SUPPLIES- EXPO MAR | ODP BUSINESS SOLUTIONS, LLC | DEPT OF PLANNING SERVICES |
| 08/02/2024 | 12.27 | OFFICE SUPPLIES-BROOM/DUS | ODP BUSINESS SOLUTIONS, LLC | DEPT OF PLANNING SERVICES |
| 08/02/2024 | 281.88 | OFFICE SUPPLY | ODP BUSINESS SOLUTIONS, LLC | YOUTH SERVICES CENTER |