| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/24/2025 | 296.44 | COURT FEES 03/01/2025-03/ | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 04/24/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 04/24/2025 | 49 | SERVICE ON PROTECTIVE ORD | CIVIL STAFFING RESOURCES, LLC | SUPERIOR COURT |
| 04/24/2025 | 1064.95 | SERVICE 04/01/25 TO 04/30 | COMCAST | MEMORIAL COLISEUM |
| 04/24/2025 | 228.42 | 8529200022110655- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2025 | 241.11 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/24/2025 | 176.61 | 8529200040100720 - SOUTH | COMCAST (EFT) | HIGHWAY |
| 04/24/2025 | 212.16 | 04/12/25 NORWELL HIGH SCH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 2302.65 | 04/16-04/17/25 JA CAREER | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 992.46 | 04/18/25 KOMETS VS IOWA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 938.15 | 04/19/25 KOMETS VS IOWA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 291.72 | 04/19/25 STARKS/RORK WEDD | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 1579.34 | 12/31/24 KOMETS VS BLOOMI | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 04/24/2025 | 39.61 | 2024 SURPLUS 1950380 | Dorais Eric J & Judy L | COUNTY AUDITOR |
| 04/24/2025 | 64.16 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 04/24/2025 | 1655.97 | AIRCRAFT EXCISE DISTRIBUT | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 04/24/2025 | 14.07 | 2024 SURPLUS 1855678 | Hanan Deborah | COUNTY AUDITOR |
| 04/24/2025 | 10.37 | 2024 SURPLUS 1855679 | Hanan Deborah | COUNTY AUDITOR |
| 04/24/2025 | 2685.24 | VITAL RECORDS - COLBS: JA | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 04/24/2025 | 105.26 | DIEBOLD RD 3/11-4/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 4523.47 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/24/2025 | 509.5 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 04/24/2025 | 14917.48 | 044-216-675-0-4 417 S C | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/24/2025 | 20915.16 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 04/24/2025 | 92.03 | 10212 BASS RD 3/18-4/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 47.35 | 10300 LEO RD 3/11-4/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 32.45 | 10627 DIEBOLD RD 3/11-4/8 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 39.89 | 12700 TONKEL RD TRAFFIC L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 38.93 | 15010 TONKEL RD TRF 3/11- | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 29.13 | 2100 W HAMILTON RD 3/19-4 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 72.04 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 18.89 | 4020 W STATE 3/18-4/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 71.49 | 6411 BASS RD 3/18-4/15 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 04/24/2025 | 721.74 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 04/24/2025 | 37.99 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 04/24/2025 | 144.1 | XXXX-0841-6131-7894 OUT | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 04/24/2025 | 219.06 | XXXX-0841-6131-7894 VOL | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 04/24/2025 | 502 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 04/24/2025 | 19.8 | 0800 1191 4757 PARKING FE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 04/24/2025 | 16 | 0800 1191 4815 NIRCC WEBS | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 04/24/2025 | 375 | 080011914542 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/24/2025 | 116.04 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 04/24/2025 | 74.37 | 080011914690 - INDIANA LI | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 04/24/2025 | 15.7 | 080011914690 - INDIANA ST | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 04/24/2025 | 643 | 080011914690 - 2025 PURDU | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 04/24/2025 | 11.96 | 080011914823 APRIL 2025 E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/24/2025 | 458.37 | 080011914823 FLIGHT COMM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/24/2025 | 34.84 | 080011914823 FLIGHT INS C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/24/2025 | 1500 | 080011914823 REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 04/24/2025 | 204 | 080013769993 - COC WORK G | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |