| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/23/2024 | 7062.19 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 07/23/2024 | 38.6 | MAYHEW RD (6/7 TO 7/8) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 2924.64 | SERVICE AT BASS/SCOTT LIG | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 2802.08 | 04107692107-MAIN-JULY2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/23/2024 | 29 | 04244610301CASA-JULY2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/23/2024 | 304.05 | 04614610303-GYM-JULY-2024 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 07/23/2024 | 44.95 | 10300 LEO RD (6/8 TO 7/9) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 31.71 | 10627 DIEBOLD RD (6/8 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 33893.42 | 109 E SUPERIOR STREET | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/23/2024 | 49.15 | 11201 DIEBOLD RD (6/8 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 40.49 | 12700 TONKEL RD (6/8 TO 7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 38.32 | 15010 TONKEL RD (6/8 TO 7 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 1013.4 | 2234 CARROLL RD (6/12 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/23/2024 | 689.86 | 2242 CARROLL RD (6/12 TO | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 07/23/2024 | 61.59 | 3502 UNION CHAPEL RD (6/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 23535.99 | 4174 S CALHOUN STREET | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 07/23/2024 | 65.51 | 8614 SAINT JOE RD (6/7 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 07/23/2024 | 705.73 | LECEF 06/01/2024-06/30/20 | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 07/23/2024 | 25 | 2024 SURPLUS 61546239 | Kemp Ruth A & Suzette R | COUNTY AUDITOR |
| 07/23/2024 | 25.87 | 2024 SURPLUS 177328366 | King Tonisha | COUNTY AUDITOR |
| 07/23/2024 | 36 | 2024 SURPLUS 1941950 | Kloha William H Jr | COUNTY AUDITOR |
| 07/23/2024 | 40.56 | 2024 SURPLUS 111530630 | Kuker Nancy | COUNTY AUDITOR |
| 07/23/2024 | 756.7 | 2024 SURPLUS 1899676 | Kuntz Debera R | COUNTY AUDITOR |
| 07/23/2024 | 9.84 | 2024 SURPLUS 123087795 | Lehman Todd | COUNTY AUDITOR |
| 07/23/2024 | 637.92 | 2024 SURPLUS 183130716 | Lone Wolf Builders LLC | COUNTY AUDITOR |
| 07/23/2024 | 6 | 2023 SURPLUS 1944085 | Lothamer Lance R & Marjorie M | COUNTY AUDITOR |
| 07/23/2024 | 9 | 2024 SURPLUS 1962733 | LHN - Lutheran Health Medical Group | COUNTY AUDITOR |
| 07/23/2024 | 9 | 2024 SURPLUS 1962734 | LHN - Lutheran Health Medical Group | COUNTY AUDITOR |
| 07/23/2024 | 9 | 2024 SURPLUS 1962735 | LHN - Lutheran Health Medical Group | COUNTY AUDITOR |
| 07/23/2024 | 9 | 2024 SURPLUS 1962737 | LHN - Lutheran Health Medical Group | COUNTY AUDITOR |
| 07/23/2024 | 9 | 2024 SURPLUS 1962738 | LHN - Lutheran Health Medical Group | COUNTY AUDITOR |
| 07/23/2024 | 295.22 | 2024 SURPLUS 1901415 | LTD PG Management LLC | COUNTY AUDITOR |
| 07/23/2024 | 33.45 | 2024 SURPLUS 134400498 | Martino Anthony | COUNTY AUDITOR |
| 07/23/2024 | 25 | 2024 SURPLUS 1890510 | McKinnis David R & Christina S | COUNTY AUDITOR |
| 07/23/2024 | 25 | 2024 SURPLUS 1835633 | McNamara John R | COUNTY AUDITOR |
| 07/23/2024 | 44.64 | 2024 SURPLUS 1824348 | Morelli Philip F | COUNTY AUDITOR |
| 07/23/2024 | 8234.23 | PIN 021213180024000074 I $567.48; P $7,666.75 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 07/23/2024 | 25 | 2024 SURPLUS 190652964 | Naes Hair Formation | COUNTY AUDITOR |
| 07/23/2024 | 10 | 2024 SURPLUS 61585217 | Neaville Jan Marie | COUNTY AUDITOR |
| 07/23/2024 | 15 | 2024 SURPLUS 61545503 | Nyenhuis John A | COUNTY AUDITOR |
| 07/23/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 07/23/2024 | 194.86 | 2024 SURPLUS 181981303 | NI Investment Partners One LLC | COUNTY AUDITOR |
| 07/23/2024 | 466.31 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 07/23/2024 | 66.55 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 07/23/2024 | 4.61 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/23/2024 | 400.83 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 07/23/2024 | 30 | 300 E UNION CHAPEL (6/7 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/23/2024 | 70.79 | 710 PERRY DR-TRAFFIC SIGN | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 07/23/2024 | 25 | 2024 SURPLUS 173079748 | Ophthalmic Plastic Surgery Inc | COUNTY AUDITOR |
| 07/23/2024 | 10661.46 | 2024 SURPLUS 173072915 | P F Changs China Bistro Inc | COUNTY AUDITOR |