| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/19/2024 | 197.9 | 8529200040372857 5215 E | COMCAST (EFT) | COUNTY SHERIFF |
| 09/19/2024 | 318.24 | 08/17/24 BRAD MILLER GALA | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2024 | 344.76 | 08/17/24 ISON/HELLER RECE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2024 | 212.16 | 08/22/24 WOMEN'S CARE CEN | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2024 | 238.68 | 09-12-24 GREATER FW ECONO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 09/19/2024 | 3420 | 2024 TAX SALE REFUND TO T | Ephraim Institute for Community | COUNTY AUDITOR |
| 09/19/2024 | 95.25 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 09/19/2024 | 79.99 | 260-489-8048-041422-5 | FRONTIER (EFT) | PARK DEPARTMENT |
| 09/19/2024 | 121.74 | 7/20/24-8/19/24 COUNTYWID | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 09/19/2024 | 0.32 | 7/20/24-8/19/24 COUNTYWID | FRONTIER (EFT) | BOARD OF HEALTH |
| 09/19/2024 | 4818.56 | 7/20/24-8/19/24 COUNTYWID | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 09/19/2024 | 62.06 | 7/20/24-8/19/24 COUNTYWID | FRONTIER (EFT) | PARK DEPARTMENT |
| 09/19/2024 | 10.59 | 2024 SURPLUS 1921412 | Indiana Home Solutions LLC | COUNTY AUDITOR |
| 09/19/2024 | 0.63 | 2024 SURPLUS 1921413 | Indiana Home Solutions LLC | COUNTY AUDITOR |
| 09/19/2024 | 55507.94 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 7175.54 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 51097.63 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 09/19/2024 | 22955 | 04421667504 417 S CALHOU | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/19/2024 | 30314.97 | 04496891609 109 E SUPERI | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 09/19/2024 | 22352.39 | 045-247-822-0-0 METER #61 | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 09/19/2024 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 09/19/2024 | 58583.94 | PIN 021214183014000074 I $526.82; P $58,057.18 | JULIANA PASHOV | COUNTY AUDITOR |
| 09/19/2024 | 35725.59 | PIN 021211333014000074 I $209.33; P $35,516.26 | LENSET HOLDINGS LLC | COUNTY AUDITOR |
| 09/19/2024 | 26233.42 | PIN 021214201022000074 I $1,508.65; P $24,724.77 | MACALLAN PROPERTIES LLC | COUNTY AUDITOR |
| 09/19/2024 | 0 | CK759327 POSTED TO 0305 SB 0302 | METLIFE | |
| 09/19/2024 | 74.98 | STOCK FOR SHOP | MULTI SERVICE TECHNOLOGY SOLUTIONS | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 90.66 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 09/19/2024 | 70.46 | GAS @ SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 09/19/2024 | 5847.59 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 09/19/2024 | 329.36 | REISSUE JURY CK759415 NOT RECEIVED | ROUSH, ZACHARY | SUPERIOR COURT |
| 09/19/2024 | 142.34 | FOOD-PSC GRANT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 37.74 | GATORADE- DAC GRANT | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 290.58 | LYSOL DISINFECTANT/MM DIS | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 80.88 | MM GOZ COLD CUP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 23.88 | MM PURIFIED WATER | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 80.88 | MM 5OZ COLD CUP | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 09/19/2024 | 1127.85 | STANDING CHAPTER 13 TRUSTEE | ||
| 09/19/2024 | 483.73 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 09/19/2024 | 229.44 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CIRCUIT COURT |
| 09/19/2024 | 153.72 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 09/19/2024 | 30.01 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 09/19/2024 | 1067.76 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COMMUNITY CORRECTIONS |
| 09/19/2024 | 201.01 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | CONFINEMENT CENTER |
| 09/19/2024 | 210.07 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 09/19/2024 | 192.15 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 09/19/2024 | 439.99 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 09/19/2024 | 1232.81 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 09/19/2024 | 30.03 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY RECORDER |
| 09/19/2024 | 1510.16 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 09/19/2024 | 904.98 | 7/24/24-8/23/24 COUNTYWID | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |