| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/03/2024 | 113.43 | 30101400 5215 E PAULDING | CITY UTILITIES | COUNTY SHERIFF |
| 09/03/2024 | 315.95 | 08/23-24/24 ONSET VOLLEYB | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/03/2024 | 152.49 | 08/24/24 BURNETT/MORROW | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/03/2024 | 4465.79 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 2082.3 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 3222.79 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 3908.46 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 5762.18 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 194.61 | 98005305598 MAINTENANCE | LOWES * (EFT) | PARK DEPARTMENT |
| 09/03/2024 | 31.15 | 98005305648 - TRAFFIC COU | LOWES * (EFT) | NIRCC |
| 09/03/2024 | 80.69 | GAS AT 3131 N WELLS ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/03/2024 | 3200.22 | 141-760-001-8 411 S CALH | NIPSCO | CONFINEMENT CENTER |
| 09/03/2024 | 5452.02 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 09/03/2024 | 81.69 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 09/03/2024 | 36.48 | 600711001 SERVICES FORT R | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 09/03/2024 | 18.36 | CERTIFIED MAIL, 2 CLIENTS | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 09/03/2024 | 37.66 | CERTIFIED MAIL, 3 CLIENTS | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 09/03/2024 | 745.78 | DISPOSAL/RECYCLING 08/09/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 60 | GAL LEGAL SERVICES 21-JP- | HELMKE BEAMS LLP | AC JUV JUST/DET CENTER |
| 08/30/2024 | 330 | 0880 4766 6226 STERILITE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 800 | PRI INSTRUCTOR | VANAUKEN-FISHER, LINDA (EFT) | SUPERIOR COURT |
| 08/30/2024 | 148.4 | RENEWAL/ANNUAL MAINTENANC | IMPAC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 112.98 | 0880 4766 6226 SURFACE P | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 08/30/2024 | 6499.95 | MISCELLANEOUS | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/30/2024 | 2139 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 83.25 | 0880 4766 6226 SWISSGEAR | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 08/30/2024 | 1174.42 | MISCELLANEOUS | VESERIS | BOARD OF HEALTH |
| 08/30/2024 | 40 | BTS FOR ERIC FOSTER | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 08/30/2024 | 61.58 | 0880 4766 6226 TAFTACER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 08/30/2024 | 265.5 | MOTOR & CAPACITOR NEEDED | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 40 | BTS FOR THOMAS CASTLEMAN | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 08/30/2024 | 19.96 | 0880 4766 6226 THERMAL L | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 326.34 | MOTOR FOR RAMP HEATER | WAGNER ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 08/30/2024 | 52.71 | STAMP | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 08/30/2024 | 21.59 | 0880 4766 6226 TIANBO FI | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 08/30/2024 | 534 | MOTOR NEEDED FOR REPAIR A | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 55.47 | UPDATED NOTARY STAMP R.MI | INDIANA STAMP COMPANY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 12.79 | 0880 4766 6226 TOILET BR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 18431 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 08/30/2024 | 11373.16 | BW#16 8/9/24 CHILD SUPPOR | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 17.19 | 0880 4766 6226 TRANS CLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 08/30/2024 | 309.6 | PARTS NEEDED FOR REPAIRS | WAYNE PIPE & SUPPLY INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/30/2024 | 533 | SM#15 8/15/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 341.64 | 0880 4766 6226 ULIPTZ WI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 08/30/2024 | 21.66 | PARTS NEEDED FOR ROUSSEAU | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 11373.16 | BW#17 8/23/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 65.97 | 0880 4766 6226 UNI-BALL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 08/30/2024 | 51.07 | PARTS NEEDED FOR 3RD FLOO | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/30/2024 | 533 | SM#16 8/30/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 08/30/2024 | 29.99 | 0880 4766 6226 UNIVERSAL | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |