| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/26/2024 | 152.49 | 09/14/24 BRADBURY/GRAY WE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/26/2024 | 134.9 | 09/14/24 NORTHROP HIGH SC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/26/2024 | 27044.58 | PIN 021211480018000074 I $1,801.73; P $25,242.85 | DAVID F STEMEN | COUNTY AUDITOR |
| 09/26/2024 | 60.33 | PIN 021329481017000077 2021 PAY 2022 | DAVIS, CHARLES | COUNTY COMMISSIONERS |
| 09/26/2024 | 39.04 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 09/26/2024 | 2945.21 | PIN 021307430012000074 I $70.22; P $2,874.99 | GEOFFREY CORNELL LOCKETT | COUNTY AUDITOR |
| 09/26/2024 | 30263.93 | PIN 021329231004000040 I $215.43; P $30,048.50 | GOLDEN FAMILY LLC | COUNTY AUDITOR |
| 09/26/2024 | 102.91 | AIRPORT EXPRESSWAY (8/21 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 394.45 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 09/26/2024 | 1629.07 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/26/2024 | 3332.81 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/26/2024 | 4136.75 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/26/2024 | 5730.05 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/26/2024 | 597.58 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 09/26/2024 | 2911.84 | 04107692107 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/26/2024 | 29 | 04244610301 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/26/2024 | 261.49 | 04614610303 - ELECTRIC FO | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 09/26/2024 | 149.35 | 04629980212 - ELECTRIC BI | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 09/26/2024 | 55.5 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 49.31 | 1117 N HADLEY RD UNIT 2 ( | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 29.13 | 2100 W HAMILTON RD (8/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 1060.55 | 2234 CARROLL RD (8/10 THR | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 09/26/2024 | 684.45 | 2242 CARROLL RD SIGN SHOP | INDIANA MICHIGAN POWER COMPANY | HIGHWAY |
| 09/26/2024 | 230.59 | 2246 CARROLL RD., FORT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 09/26/2024 | 41.57 | 3740 W STATE BLVD TFL (8/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 43.18 | 3812 BASS RD (8/15 THRU 9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 36.06 | 4020 W STATE BLVD (8/15 T | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 83.08 | 4701 BASS RD (8/15 THRU 9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 68.64 | 6411 BASS RD (8/15 THRU 9 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 62.53 | 9930 SMITH ROAD (8/21 TO | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 09/26/2024 | 55 | ACCIDENTAL PAYMENT TO COU | Jodie Williams, Court Reporter | COUNTY GENERAL |
| 09/26/2024 | 50564.29 | PIN 020832127023000072 I $469.75; P $50,094.54 | JERRY DETURK | COUNTY AUDITOR |
| 09/26/2024 | 22660.41 | PIN 020736229005000074 I $1,245.28; P $21,415.13 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/26/2024 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 09/26/2024 | 66.77 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 09/26/2024 | 1832.74 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 09/26/2024 | 488.01 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 09/26/2024 | 69.28 | GAS, AUGUST 2024 | NIPSCO | COUNTY EXTENSION |
| 09/26/2024 | 67.46 | 184-168-003-0 GAS - RE | NIPSCO | PARK DEPARTMENT |
| 09/26/2024 | 4.61 | CARROLL RD PUFFER BELLY T | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/26/2024 | 326.44 | 167420 ELECTRICITY - R | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 09/26/2024 | 30 | 300 E UNION CHAPEL E/O CA | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/26/2024 | 70.92 | 710 PERRY LAKE DR TRAFFIC | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 09/26/2024 | 648863.25 | QTR 3 24 POLICE PENSION T | PNC - EB DISTRIBUTIONS | COUNTY COMMISSIONERS |
| 09/26/2024 | 67183 | QTR 3 24 POLICE PENSION T | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 09/26/2024 | 13242 | QTR 3 24 SUPPLEMENTAL BEN | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 09/26/2024 | 33.13 | DISPOSAL/RECYCLING | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 09/26/2024 | 270.3 | NORTH BARN - PICK UP SERV | REPUBLIC SERVICES INC (EFT) | HIGHWAY |
| 09/26/2024 | 501.32 | TRASH PICK UP PERIOD 10/0 | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 09/26/2024 | 40 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |