| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/24/2026 | 81.97 | WATER & SEWER CHARGES AT | CITY OF NEW HAVEN (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2026 | 3100.5 | CHANGE OVER 02/15/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/24/2026 | 1669.5 | CHANGE OVER 02/17/26 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 02/24/2026 | 265.32 | 8529200022110655- TV & IN | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/24/2026 | 280.06 | 8529200022251418- TV ACJC | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 02/24/2026 | 448 | 02/15/26 PFW BB VS IU IND | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 02/24/2026 | 84.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 02/24/2026 | 100 | AQUATIC VENUE PUBLIC HEAL | INDIANA ENVIRONMENTAL HEALTH | BOARD OF HEALTH |
| 02/24/2026 | 125 | CERTIFIED POOL OPERATOR C | INDIANA ENVIRONMENTAL HEALTH | BOARD OF HEALTH |
| 02/24/2026 | 48724.8 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/24/2026 | 29 | ELECTRIC AT 11801 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/24/2026 | 192.23 | ELECTRIC AT 11805 LIMA RD | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/24/2026 | 77112.86 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 02/24/2026 | 12844.34 | 044-216-675-0-4 417 S CA | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/24/2026 | 16573.45 | 044-968-916-0-9 109 E SU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/24/2026 | 247.69 | 046-299-802-1-2 ELECTRIC | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 02/24/2026 | 48.93 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 02/24/2026 | 27.56 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 02/24/2026 | 968.99 | CELLPHONE/WIRELESS USAGE | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 02/24/2026 | 141.79 | WIRELESS SERVICE | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 02/20/2026 | 195.25 | CARHART BIBS & COAT PROVI | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 1740 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 249.98 | NEW HIRE - WORK BOOTS & M | BRATEMANS INC (EFT) | COUNTY SURVEYOR |
| 02/20/2026 | 258 | WINDOW CLEANING IN/OUT AL | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | 100 | WORK BOOTS PROVIDED FOR M | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/20/2026 | 102 | WINDOW CLEANING IN/OUT PE | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/20/2026 | -798.84 | CREDIT - BILLING PERIOD 0 | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 2509.5 | JAN 2026 PSC PUFS COLLECT | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 02/20/2026 | 221.67 | TRANSPORTATION 01/01/26 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 2833 | JAN 2026 PUFS COLLECTED | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 02/20/2026 | 2223.06 | TRANSPORTATION 02/01/26 T | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 02/20/2026 | 13796.15 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 02/20/2026 | 1720 | EMERG. PREP. COORD. HRS ( | BROWN, BRETT | BOARD OF HEALTH |
| 02/20/2026 | 250 | AUTO LABOR UNIT 402 AND 2 | REICHERT & KNEPP INC | HIGHWAY |
| 02/20/2026 | 32.34 | JURY AP BATCH JUROR:435369 | BRUSS, KRISTINE | SUPERIOR COURT |
| 02/20/2026 | 2500 | PAY FOR 1/24-2/6/26 | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 02/20/2026 | 34.68 | JURY AP BATCH JUROR:597528 | BRYAN, KATHRYN | SUPERIOR COURT |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:477876 | RENZ, TOM | SUPERIOR COURT |
| 02/20/2026 | 45.21 | JURY AP BATCH JUROR:129541 | BUESCHING, DANIEL | SUPERIOR COURT |
| 02/20/2026 | 40.53 | JURY AP BATCH JUROR:102473 | RHYMES, DYANZA | SUPERIOR COURT |
| 02/20/2026 | 33.51 | JURY AP BATCH JUROR:489096 | CANE, ANXHELA | SUPERIOR COURT |
| 02/20/2026 | 33.51 | JURY AP BATCH JUROR:410625 | RICHARDSON, CHRISTOPHER | SUPERIOR COURT |
| 02/20/2026 | 9.23 | COPIES ON PRINTER | CANON SOLUTIONS AMERICA (EFT) | COUNTY RECORDER |
| 02/20/2026 | 60.03 | COPIER AGREEMENT | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 02/20/2026 | 268.08 | JURY AP BATCH JUROR:471941 | CHARAIS, LAURA | SUPERIOR COURT |
| 02/20/2026 | 751.57 | RICOH IMC6010 11/01/25-1/ | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 02/20/2026 | 35.85 | JURY AP BATCH JUROR:628745 | CHAVEZ, EVELIN | SUPERIOR COURT |
| 02/20/2026 | 6.36 | 11/1/25-1/31/26 - B&W 432 | RICOH USA INC (EFT) | ELECTION BOARD |
| 02/20/2026 | 650 | GAL | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 02/20/2026 | 9.96 | STOCK FOR POWER PLANT SHO | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |