| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/30/2024 | 605541.41 | 9/17/24 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 516.72 | XXXX-0841-6131-7894 MA | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 09/30/2024 | 335673.55 | 9/25/24 HEALTH INSURANCE | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 98.29 | XXXX-0841-6131-7894 OP | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 09/30/2024 | 102435.95 | 9/3/24 HEALTH INSURANCE T | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 09/30/2024 | 255.25 | XXXX-0841-6131-7894 MAI | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 09/30/2024 | 40.53 | JURY AP BATCH JUROR:503668 | MARINI, EMILY | SUPERIOR COURT |
| 09/30/2024 | 23.7 | XXXX-0841-6131-7894 OPE | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 09/30/2024 | 40.53 | JURY AP BATCH JUROR:496322 | MATIYA, THOMAS | SUPERIOR COURT |
| 09/30/2024 | 585 | 0800 1191 4757 CONFERENCE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2024 | 35.85 | JURY AP BATCH JUROR:458120 | MESSICK, JOHN | SUPERIOR COURT |
| 09/30/2024 | 136 | 0800 1191 4757 HOTEL EXPE | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 09/30/2024 | 33.51 | JURY AP BATCH JUROR:594438 | MILLS, ANDREW | SUPERIOR COURT |
| 09/30/2024 | 1371.6 | 080011914542 HOTEL FOR CO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2024 | 32.34 | JURY AP BATCH JUROR:611901 | NAPIER, ROSA | SUPERIOR COURT |
| 09/30/2024 | 56.94 | 080011914542 JANITOR SUPP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 09/30/2024 | 33.51 | JURY AP BATCH JUROR:539232 | NEAVILLE, TYLER | SUPERIOR COURT |
| 09/30/2024 | 74.37 | 080011914690 - IPLA TRANS | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/30/2024 | 39.36 | JURY AP BATCH JUROR:566780 | NEWMAN, JODY | SUPERIOR COURT |
| 09/30/2024 | 15.7 | 080011914690 - LIMITED CR | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/30/2024 | 67 | GAS AT 1 W SUPERIOR ST 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 2200 | 080011914690 REGISTRATION | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 09/30/2024 | 68.57 | GAS AT 100 W COLUMBIA ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 82.47 | 080011914708 CANDY FOR PA | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2024 | 204.62 | GAS AT 201 W SUPERIOR ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 400 | 080011914708 GIFT CARDS F | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2024 | 67 | GAS AT 2911 MEYER RD 08/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 93.03 | 080011914708 UNPAID TAX | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 09/30/2024 | 67 | GAS AT 2911 MEYER RD APT | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | -40 | 080011914823 - REFUND EAR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 73.44 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 09/30/2024 | 630 | 080011914823 - REGISTRATI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 806.4 | BW#18 9/6/24 OHIO CHILD S | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 09/30/2024 | 31.91 | 080011914823 - SEPTEMBER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 806.4 | BW#19 9/20/24 OHIO CHILD | OHIO CHILD SUPPORT PAYMENT CENTRAL | |
| 09/30/2024 | 48.9 | 080013769993 - SALES TAX | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2024 | 53463.39 | BW#18 9/6/14 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2024 | 680.48 | 080013769993 ACCOMODATION | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2024 | 1969.83 | SM#17 9/13/24 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2024 | 106.22 | 080013769993 DISASTER REC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2024 | 88734.59 | BW#19 9/20/24 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2024 | 300 | 080013769993 GRADUATION P | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2024 | 2969.8 | SM#18 9/30/24 H.S.A. | OLD NATIONAL BANK | |
| 09/30/2024 | 393.16 | 080013769993 LIFT DEVICE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 09/30/2024 | 31.17 | JURY AP BATCH JUROR:930737 | PEQUIGNOT, RYAN | SUPERIOR COURT |
| 09/30/2024 | 728 | 0840 8735 8436 MEMBERSHIP | JP MORGAN CHASE COMMERCIAL CARD | DEPT OF PLANNING SERVICES |
| 09/30/2024 | 35.85 | JURY AP BATCH JUROR:944292 | PHILLIPS, TIFFANY | SUPERIOR COURT |
| 09/30/2024 | 46.47 | 084028464889 - LUNCH REP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 09/30/2024 | 210269.53 | L00304023701100 J KEARBY | PMA COMPANIES INC | COUNTY COMMISSIONERS |
| 09/30/2024 | 15.25 | 084028464889 - LUNCH WITH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |