| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2024 | 307 | PC-LIFEPAK CR2 AED LITHIU | CARDIO PARTNERS INC | MEMORIAL COLISEUM |
| 08/22/2024 | 275 | REISSUE RETURNED EFT | CAREY GROUP (EFT) | COMMUNITY CORRECTIONS |
| 08/22/2024 | 1000 | HFAC GRANTEE - SUPPLY PAY | CHILDREN'S AUTISM CENTER, INC | BOARD OF HEALTH |
| 08/22/2024 | 45.32 | SEWER CHARGE AT 11807 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 56.48 | SEWER CHARGE AT 11809 LIM | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 1084.88 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 2566.58 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 110.86 | 000285200254649 - WATER @ | CITY UTILITIES | SUPERIOR COURT |
| 08/22/2024 | 12846.95 | 00035361 101 E SUPERIOR S | CITY UTILITIES | CONFINEMENT CENTER |
| 08/22/2024 | 183.52 | 00050543 5080 ADAMS CTR R | CITY UTILITIES | COUNTY SHERIFF |
| 08/22/2024 | 14234.64 | 00699721 401 S CALHOUN ST | CITY UTILITIES | CONFINEMENT CENTER |
| 08/22/2024 | 105.28 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 08/22/2024 | 161.3 | 30101401 5215 E PAUDING R | CITY UTILITIES | COUNTY SHERIFF |
| 08/22/2024 | 380.81 | 415 E WALLACE STREET - FO | CITY UTILITIES | HIGHWAY |
| 08/22/2024 | 1077 | CHANGE OVER 08/12/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 08/22/2024 | 538.5 | CHANGE OVER 08/13/24 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 08/22/2024 | 27.77 | CLERK OF ADAMS SUPERIOR COURT | ||
| 08/22/2024 | 372.88 | CLERK OF ALLEN COUNTY | ||
| 08/22/2024 | 2552.81 | CLERK 0F ALLEN COUNTY | ||
| 08/22/2024 | 200 | COAST TO COAST VISION (EFT) | ||
| 08/22/2024 | 935 | SERVICES - AUGUST, 2024 | COMCAST | MEMORIAL COLISEUM |
| 08/22/2024 | 190.08 | 8529200022110655 - TV & I | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/22/2024 | 21.12 | 8529200022219696 715 S CA | COMCAST (EFT) | COUNTY SHERIFF |
| 08/22/2024 | 393.35 | 8529200030680947 5080 ADA | COMCAST (EFT) | COUNTY SHERIFF |
| 08/22/2024 | 33.51 | JURY AP BATCH JUROR:503725 | CROOK, CRAIG | SUPERIOR COURT |
| 08/22/2024 | 40.53 | JURY AP BATCH JUROR:907475 | DAY, BRANDON | SUPERIOR COURT |
| 08/22/2024 | 366.8 | JURY AP BATCH JUROR:752066 | DILLER, DANIEL | SUPERIOR COURT |
| 08/22/2024 | 366.8 | JURY AP BATCH JUROR:781095 | DORNSEIF, GLENDA | SUPERIOR COURT |
| 08/22/2024 | 48.72 | JURY AP BATCH JUROR:608290 | ELLSWORTH, CHRISTOPHER | SUPERIOR COURT |
| 08/22/2024 | 41.7 | JURY AP BATCH JUROR:519069 | FIELDS, DOUGLESS | SUPERIOR COURT |
| 08/22/2024 | 32.34 | JURY AP BATCH JUROR:506922 | FLETCHER, RODNEY | SUPERIOR COURT |
| 08/22/2024 | 56.21 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 08/22/2024 | 64.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 08/22/2024 | 37.41 | 26042757500924975 - ACCES | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/22/2024 | 42.87 | JURY AP BATCH JUROR:624068 | GERMANN, KURT | SUPERIOR COURT |
| 08/22/2024 | 47.55 | JURY AP BATCH JUROR:499716 | GROW, CRAIG | SUPERIOR COURT |
| 08/22/2024 | 1036.44 | 2024 SURPLUS 1918377 | Harrigan Timothy | COUNTY AUDITOR |
| 08/22/2024 | 52.23 | JURY AP BATCH JUROR:873766 | HAMMOND, GARY | SUPERIOR COURT |
| 08/22/2024 | 1000 | HFAC GRANT - SUPPLY PAYME | HEALTHIER MOMS AND BABIES, INC | BOARD OF HEALTH |
| 08/22/2024 | 32.34 | JURY AP BATCH JUROR:597095 | HOPPE, CHRISTINE | SUPERIOR COURT |
| 08/22/2024 | 37.02 | JURY AP BATCH JUROR:495832 | HOUSER, HEIDI | SUPERIOR COURT |
| 08/22/2024 | 43.67 | INDIANA DEPT OF WORKFORCE | ||
| 08/22/2024 | 88.88 | DIEBOLD RD (7/10 TO 8/7) | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 08/22/2024 | 56104.19 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 7362.78 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/22/2024 | 593.52 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 08/22/2024 | 1044.79 | 040-031-631-0-4 ELECTR | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/22/2024 | 2713.75 | 04107692107 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/22/2024 | 29 | 04244610301 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 08/22/2024 | 22523.71 | 04421667504 417 S CALHOU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |