| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/11/2025 | 5165 | PROJECT #1500321 SPRINGFI | MK Farms, LLC | HIGHWAY |
| 12/11/2025 | 26.43 | 0880 2430 7638 KIGUTEC M | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 1232.45 | TELECOMMUNICATIONS SERVIC | ZAYO GROUP LLC (EFT) | MEMORIAL COLISEUM |
| 12/11/2025 | 477.66 | 804158445013 NOTEBOOKS FO | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 12/11/2025 | 78.73 | 0880 2430 7638 STENO BOO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 137.1 | 0880 2430 7638 CABINET L | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 12/11/2025 | 7.5 | 0880 2430 7638 SINLOAD 5 | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 9.89 | 084079241376 - EPSON GLOS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 469.35 | 080011914757 IARC CONF HO | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/11/2025 | 29.99 | 0880 2430 7638 RUBBERMAI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 99 | 742539624-00001, MDM ACCO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 12/11/2025 | 17.9 | 0880 2430 7638 COMP RIBB | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 151.96 | 0880 2430 7638 TERMITOR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/11/2025 | -669.5 | 088075475490, CREDIT ISSU | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 111.79 | 000285200254649-WATER @ S | CITY UTILITIES | SUPERIOR COURT |
| 12/11/2025 | 359.99 | 0880 2430 7638 BEAM BANK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 78.1 | 0880 2430 7638 HP 138A B | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 12/11/2025 | 2324 | NOV 25 FIRST RESPONDER PR | ARMOR UP AMERICA | |
| 12/11/2025 | 72.66 | 0880 2430 7638 HP UNIVRE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 46.39 | 0880 2430 7638 ALCOHOL W | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 38.97 | 0880 2430 7638 PROFESSIO | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 12/11/2025 | 1125 | 084087358436 IEDC MEMBERS | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 12/11/2025 | 290.76 | 0880 2430 7638 PIONEER P | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 450 | 0880 2430 7638 $75 WALMA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 550 | 080011914690 UNIT #225 RE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 12/11/2025 | 55 | 0880 2430 7638 2-DIGIT T | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 12/11/2025 | 134.2 | (REVISED) 11/21/25 KOMETS | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/11/2025 | 1070.83 | 084079241376 (17) SWISSGE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 119.38 | 0880 2430 7638 COMP CF28 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 12/11/2025 | 52.42 | 0880 2430 7638 DURACELL | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 12/11/2025 | 151.45 | 0880 2430 7638 BRUSH - 1 | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 12/11/2025 | 3.08 | 0880 2430 7638 BIC CORRE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 12/11/2025 | 514.56 | 0880 2430 7638 COMP CANO | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 532.1 | 0880 2430 7638 CR-200 SA | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 476 | 11/25/25 PFW BB VS CHICAG | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/11/2025 | 2140.1 | 11/27/25 KOMETS VS KALAMA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 12/11/2025 | 623.56 | 084079241376 (10) SWISSGE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 12/11/2025 | 8.68 | WATER | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 12/11/2025 | 49.95 | 0880 2430 7638 PLASTIC B | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 34.43 | 98007224565 - BUILDING MA | LOWES * (EFT) | HIGHWAY |
| 12/11/2025 | 9.29 | (1) SCOTCH EXTREME MOUNTI | LOWES * (EFT) | COMMUNITY CORRECTIONS |
| 12/11/2025 | 42.97 | POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 12/11/2025 | -44.7 | 080011914757 REFUND OF TA | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 12/11/2025 | 16.14 | 0880 2430 7638 SDTC TECH | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 12/11/2025 | 1000 | PROJECT ARPA0523 GREEN RD | Lyons, Bret B. and Wendy A. | COUNTY COMMISSIONERS |
| 12/11/2025 | 1800 | 0880 2430 7638 REGULAR A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 12/11/2025 | 163.68 | 084079241376 - TRASH BAGS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 12/11/2025 | 4823.5 | CHANGE OVER 12/03/25, 12/ | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 12/11/2025 | 38.68 | 0880 2430 7638 21 PCS DI | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 12/11/2025 | 912.28 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |