| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/01/2024 | 7.64 | 98001378763 - PARTS UNIT | LOWES * (EFT) | HIGHWAY |
| 08/01/2024 | 19.6 | 98001378763 - ROAD SUPPLI | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/01/2024 | 25915.3 | PIN 020734485016000074 I $1,533.84; P $24,381.46 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 08/01/2024 | 4847.7 | JULY, AUGUST, SEPTEMBER 2 | NEW AVENUES INC (EFT) | |
| 08/01/2024 | 66 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 66.69 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 66 | GAS AT 2911 MEYER RD 06/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 66 | GAS AT 2911 MEYER RD APT | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 80.22 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 66 | GAS AT 4315 MEYER RD 06/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 66 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/01/2024 | 5856.91 | 6/21-7/23 GAS - 417 S CAL | NIPSCO | CONFINEMENT CENTER |
| 08/01/2024 | 81.53 | 929-618-000-7 | NIPSCO | COUNTY SHERIFF |
| 08/01/2024 | 35.8 | 600711001 - 6/14-7/14 ENE | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/01/2024 | 2315.12 | 2024 SURPLUS 1829636 | Pierce Timothy & Angel | COUNTY AUDITOR |
| 08/01/2024 | 390.12 | 2024 SURPLUS 181962399 REISSUE OF CK758589 | PETER TAEFI | COUNTY AUDITOR |
| 08/01/2024 | 1420 | RIGGING FOR HOIST INSPECT | PETERSON, KENNETH THEODORE JOSEPH | MEMORIAL COLISEUM |
| 08/01/2024 | 9.24 | PROJECT #0100319 MONROEVI | POSTMASTER US | HIGHWAY |
| 08/01/2024 | 850 | RIGGING FOR HOIST INSPECT | RADOMINSKI, GARY A | MEMORIAL COLISEUM |
| 08/01/2024 | 8.38 | 2024 SURPLUS 1855925 | St Joseph Health System LLC | COUNTY AUDITOR |
| 08/01/2024 | 32.86 | 2024 SURPLUS 182254932 | Sullivan Patrick S & Amanda J | COUNTY AUDITOR |
| 08/01/2024 | 1698 | 2024 SURPLUS 1886343 | Tobias Julia A | COUNTY AUDITOR |
| 08/01/2024 | -28.86 | CM 09/23 | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/01/2024 | -26.25 | CM 12/23 | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/01/2024 | -558.25 | CM 12/23-06/24 | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/01/2024 | 336.85 | DISPUTED AMOUNT RECEIVED | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/01/2024 | 1761.51 | 0424 GPS HIGHWAY | VERIZON COMMUNICATIONS INC. | HIGHWAY |
| 08/01/2024 | 2285.7 | 0424 GPS OTHER COUNTY DEP | VERIZON COMMUNICATIONS INC. | COUNTY SERVICES |
| 08/01/2024 | 710 | RIGGING FOR HOIST INSPECT | WARD, THOMAS | MEMORIAL COLISEUM |
| 07/31/2024 | -10353 | HFAC GRANT PAYMENT - INST | BLESSINGS IN A BACKPACK | BOARD OF HEALTH |
| 07/31/2024 | -23250 | HFAC GRANT PAYMENT - INST | RONALD MCDONALD HOUSE CHARITIES | BOARD OF HEALTH |
| 07/31/2024 | -25000 | HFAC GRANT PAYMENT - INST | BRIDGE OF GRACE INC. | BOARD OF HEALTH |
| 07/31/2024 | -50000 | HFAC GRANT PAYMENT - INST | SCHOOLS CARE INC | BOARD OF HEALTH |
| 07/31/2024 | -202.5 | CONTRACTUAL HOURS: 6/24, | BROWN, BRETT | BOARD OF HEALTH |
| 07/31/2024 | -14.91 | BOUGHT 2 BOTTLES OF CLEAN | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 07/31/2024 | -2682.45 | 2022 SURPLUS 91577062 | Corelogic Tax Services LLC | COUNTY AUDITOR |
| 07/31/2024 | -40 | LUNCHEON TICKET | STATE OF INDIANA | HUMAN RESOURCES |
| 07/31/2024 | -2936.24 | 2023 SURPLUS 91577062 | Corelogic Tax Services LLC | COUNTY AUDITOR |
| 07/31/2024 | -100000 | HFAC GRANT PAYMENT - INST | SUPER SHOT INC | BOARD OF HEALTH |
| 07/31/2024 | -33.19 | COPIER MAINT. 2010012-SX2 | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 07/31/2024 | -15000 | HFAC GRANT PAYMENT - INST | THE ST. JOSEPH COMMUNITY HEALTH | BOARD OF HEALTH |
| 07/31/2024 | -75 | ENTRY LOCK NEEDED FOR DOO | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 07/31/2024 | -450 | PERMANENCY MEDIATION | THOMA RICH & LEMLER F H(EFT) | SUPERIOR COURT |
| 07/31/2024 | -20 | ACCESS CONTROL 5080 ADAM | CERTIFIED BURGLAR & FIRE ALARM SYST | COUNTY SHERIFF |
| 07/31/2024 | -37500 | HFAC GRANT PAYMENT - INST | THREE RIVERS AMBULANCE AUTH | BOARD OF HEALTH |
| 07/31/2024 | -25000 | HFAC GRANT PAYMENT - INST | CHILDREN'S AUTISM CENTER, INC | BOARD OF HEALTH |
| 07/31/2024 | -16832.27 | MISCELLANEOUS | TRINITY SERVICES GROUP INC | AC JUV JUST/DET CENTER |
| 07/31/2024 | -4991 | APRIL HEALTH FIRST ADVERT | COMCAST HOLDINGS CORPORATION | BOARD OF HEALTH |
| 07/31/2024 | -4190.56 | SECURITY SERVICES 6/21/24 | UNIVERSAL PROTECTION SERVICE, LP | COUNTY COMMISSIONERS |
| 07/31/2024 | -37500 | HFAC GRANT PAYMENT - INST | COMMUNITY TRANSPORTATION NETWORK | BOARD OF HEALTH |