| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/31/2024 | 32.91 | 8138 E TILLMAN RD FRNT LT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/31/2024 | 134 | GAS AT 4315 MEYER RD 09/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 1239.92 | 8317 E TILLMAN RD (9/25 - | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 10/31/2024 | 194.68 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 10/31/2024 | 67.99 | 9930 SMITH RD (9/20 - 10/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 10/31/2024 | 8086.2 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 10/31/2024 | -850 | 2024 SUMMER CONFERENCE | INDIANA PROSECUTING ATTYS CNCL | COUNTY PROSECUTOR |
| 10/31/2024 | 286.34 | GAS, SEPTEMBER 2024 | NIPSCO | COUNTY EXTENSION |
| 10/31/2024 | 11393.16 | BW#20 10/4/24 CHILD SUPPO | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2024 | 4803 | 141-760-001-8 411 S CAL | NIPSCO | CONFINEMENT CENTER |
| 10/31/2024 | 533 | SM#19 10/15/24 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2024 | 6740.46 | 228-953-008-8 417 S CALH | NIPSCO | CONFINEMENT CENTER |
| 10/31/2024 | 11393.16 | BW#21 10/18/24 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2024 | 313 | 8317 E TILLMAN RD (9/23 T | NIPSCO | HIGHWAY |
| 10/31/2024 | 533 | SM#20 10/31/24 CHILD SUPP | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/31/2024 | 83.14 | 929-618-000-7 5215 E PAU | NIPSCO | COUNTY SHERIFF |
| 10/31/2024 | -66.6 | 2 QTY CF281A LASER TONER | INK TECHNOLOGIES | VOTERS REGISTRATION |
| 10/31/2024 | 86.69 | BETHEL RD & W TILL RD LIG | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 10/31/2024 | 2090.87 | XXXX-0841-6131-7894 MA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2024 | 806.4 | BW#20 10/4/24 CHILD SUPPO | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 10/31/2024 | 178.57 | XXXX-0841-6131-7894 OP | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2024 | 806.4 | BW#21 10/18/24 CHILD SUPP | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 10/31/2024 | 299.75 | 0800 1191 4757 BOX LUNCHE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2024 | 52934.39 | BW#20 10/4/24 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2024 | 267.96 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2024 | 1969.83 | SM#19 10/15/24 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2024 | 153 | 0800 1191 4757 MPO CONFER | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2024 | 89066.12 | BW#21 10/18/24 H.S.A. | OLD NATIONAL BANK | |
| 10/31/2024 | 92.1 | 080011914542 FRC GRADUATI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 2969.8 | SM#20 MOE10 10/31/24 H.S. | OLD NATIONAL BANK | |
| 10/31/2024 | 171.32 | 080011914542 HOTEL | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 18 | 2023 SURPLUS 1849945 | Pabonita Jonathan E | COUNTY AUDITOR |
| 10/31/2024 | 132 | 080011914542 HOTEL FOR FA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 48.25 | 2023 SURPLUS 172793942 | Page Prince III | COUNTY AUDITOR |
| 10/31/2024 | 495.17 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 6.01 | 2023 SURPLUS 1850220 | Parrish Michael A & Teresa L | COUNTY AUDITOR |
| 10/31/2024 | 67.32 | 080011914542 WATER FOR JU | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2024 | 12.43 | 2023 SURPLUS 1910445 | Pelter Gene Jr & Jennifer | COUNTY AUDITOR |
| 10/31/2024 | 500 | 080011914708 GIFT CARD FO | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 10/31/2024 | 6 | 2023 SURPLUS 1811382 | Phillips Brad A & Colleen R | COUNTY AUDITOR |
| 10/31/2024 | 600 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 10/31/2024 | 100 | FEE ORDER FOR PO SERVICE | PCI CIVIL DIVISION | SUPERIOR COURT |
| 10/31/2024 | 11.96 | 080011914823 OCTOBER EMAI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2024 | 1112.5 | L0039036805013000 CATHERI | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 10/31/2024 | 19.95 | 08001194823 OCTOBER WEBSI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2024 | 404.12 | OCTOBER ADJUSTMENTS | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2024 | 510.67 | 080013769993 CHICK FIL A | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2024 | 4133.65 | 10/15/24 PERF | PUBLIC EMPLOYEES RETIREMENT | |
| 10/31/2024 | 106.29 | 080013769993 DISASTER REC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 10/31/2024 | 483.61 | 10/18/24 JUDGES PERF | PUBLIC EMPLOYEES RETIREMENT |