| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/25/2024 | 18.45 | 646242 MAINTENANCE AND | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 07/25/2024 | 38.91 | 646242 OPERATING SUPPLI | CAPITAL ONE, N.A. | PARK DEPARTMENT |
| 07/25/2024 | 249.38 | 000285801017144- JUNE STO | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/25/2024 | 25.72 | CLERK OF ADAMS SUPERIOR COURT | ||
| 07/25/2024 | 437.63 | CLERK OF ALLEN COUNTY | ||
| 07/25/2024 | 2332.28 | CLERK 0F ALLEN COUNTY | ||
| 07/25/2024 | 1031.67 | ETHERNET DEDICATED INTERN | COMCAST | MEMORIAL COLISEUM |
| 07/25/2024 | 436.76 | 8529200022085683 JUL 23 T | COMCAST (EFT) | MEMORIAL COLISEUM |
| 07/25/2024 | 795.6 | 07/13/24 SDI SUMMER PICNI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/25/2024 | 985.32 | 07/20-7/21/24 MIDWEST DEK | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/25/2024 | 344.76 | 07/20/24 NADROUS/LANDRIGA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 07/25/2024 | 2810.07 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/25/2024 | 51.79 | INDIANA DEPT OF WORKFORCE | ||
| 07/25/2024 | 407.6 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/25/2024 | 29 | 2100 W HAMILTON RD (6/18 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/25/2024 | 44.28 | 3812 BASS RD (6/15 TO 7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/25/2024 | 18.26 | 4020W STATE BLVD (6/15 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/25/2024 | 77.68 | 4701 BASS RD (6/15 TO 7/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/25/2024 | 1155 | INDIANA STATE CENTRAL COLLECTION | ||
| 07/25/2024 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 07/25/2024 | 203.19 | PIN 020216403001000057 | LEBAMOFF, ANDREW G & DEBORAH L | COUNTY COMMISSIONERS |
| 07/25/2024 | 368.69 | PIN 020216403001000058 | LEBAMOFF, ANDREW G & DEBORAH L | COUNTY COMMISSIONERS |
| 07/25/2024 | 23123.77 | PIN 021213452017000074 I $1,091.15; P $22,032.62 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 07/25/2024 | 384.44 | PIN 021115278004000075 | MEREDITH, JOHN R & MARLEN I | COUNTY COMMISSIONERS |
| 07/25/2024 | 303.69 | TOOLS FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 07/25/2024 | 66 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 07/25/2024 | 1311.05 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 07/25/2024 | 304.33 | DISPOSAL/RECYCLING 07/08/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 07/25/2024 | 1965 | MONROEVILLE RECYCLING | REPUBLIC SERVICES INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 07/25/2024 | 290.4 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 07/25/2024 | 70 | RECYCLING PICK UP PERIOD | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2024 | 501.32 | TRASH PICK UP PERIOD 08/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 07/25/2024 | 1040 | TRASH REMOVAL PROVIDED FO | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/25/2024 | 65 | WASTE REMOVAL, MEDICAL AN | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/25/2024 | 48 | WASTE REMOVAL, VECTOR CON | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 07/25/2024 | 1680 | 8/1-8/31 TRASH PICKUP 417 | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 07/25/2024 | 55 | 8/1-8/31 TRASH PICKUP 521 | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 07/25/2024 | 623.78 | PIN 020109100001001044 | SHINKEL, GREGORY L | COUNTY COMMISSIONERS |
| 07/25/2024 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/25/2024 | 15118.62 | 2022 TS SURPLUS | Tammy Mohas & Laura Gordon | COUNTY AUDITOR |
| 07/25/2024 | 342.04 | PIN 021805229004000051 | VOLMERDING, DAVID L & DONNA J | COUNTY COMMISSIONERS |
| 07/23/2024 | 559.55 | 2024 SURPLUS 1920572 | The Otis R Bowen Center | COUNTY AUDITOR |
| 07/23/2024 | 881.2 | 2024 SURPLUS 1906571 | Todd Eric C | COUNTY AUDITOR |
| 07/23/2024 | 87.14 | 2024 SURPLUS 1913189 | Union Baptist Church of | COUNTY AUDITOR |
| 07/23/2024 | 53.92 | 2024 SURPLUS 1913910 | Union Baptist Church of | COUNTY AUDITOR |
| 07/23/2024 | 460.44 | 2021 SURPLUS 1953225 | Vazquez Eric & Pizano Patricia | COUNTY AUDITOR |
| 07/23/2024 | 273.61 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/23/2024 | 420.14 | WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/23/2024 | 445.06 | 5/24/24-6/23/24 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 07/23/2024 | 192.1 | 5/24/24-6/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |