Date Amount Description Vendor Department Description
09/17/2024 39.69 12700 TONKEL RD (8/8 TO 9 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
09/17/2024 38.6 15010 TONKEL RD (8/8 TO 9 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
09/17/2024 47.13 3502 UNION CHAPEL RD (8/8 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
09/17/2024 1081.48 LECEF 08/01/2024-08/30/20 INDIANA STATE POLICE TRAINING-EFT COUNTY AUDITOR
09/17/2024 59.25 JURY AP BATCH JUROR:452296 JACKSON, DUANE SUPERIOR COURT
09/17/2024 41.7 JURY AP BATCH JUROR:440255 JOHNSON, E JR SUPERIOR COURT
09/17/2024 34.68 JURY AP BATCH JUROR:555282 KEIRNS, RICHARD II SUPERIOR COURT
09/17/2024 48.72 JURY AP BATCH JUROR:947754 LAKE, TREVOR SUPERIOR COURT
09/17/2024 41.7 JURY AP BATCH JUROR:950252 LEMERT, MARTHA SUPERIOR COURT
09/17/2024 45.21 JURY AP BATCH JUROR:581242 LEONARD, SHEILA SUPERIOR COURT
09/17/2024 38.19 JURY AP BATCH JUROR:469018 LINDSEY, ARIJEH SUPERIOR COURT
09/17/2024 191.09 STOCK FOR AC JAIL SHOP LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 -6.04 9800 722456 5 CREDIT FOR LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 336.79 9800 722456 5 HOSES & SH LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 730.33 9800 722456 5 HOSES NEED LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 54.33 9800 722456 5 MATERIALS LOWES * (EFT) COUNTY COMMISSIONERS
09/17/2024 15.63 9800 722456 5 MATERIALS LOWES * (EFT) SUPERIOR COURT
09/17/2024 42.77 9800 722456 5 MATERIALS LOWES * (EFT) YOUTH SERVICES CENTER
09/17/2024 456.01 9800 722456 5 STOCK FOR LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 130.24 9800 722456 5 TOOLS FOR LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 120.1 9800 722456 5 VISE FOR S LOWES * (EFT) CITY-COUNTY MAINTENANCE
09/17/2024 256.25 98007224565 PROJECT #0003 LOWES * (EFT) HIGHWAY
09/17/2024 72280.67 PIN 020734360002000074 I $3,865.16; P $68,415.51 MACALLAN PROPERTIES LLC COUNTY AUDITOR
09/17/2024 32712.57 PIN 021209352003000074 I $226.87; P $32,485.70 MACALLAN PROPERTIES LLC COUNTY AUDITOR
09/17/2024 250.53 JURY AP BATCH JUROR:502484 MARSHALL, CHERLANNE SUPERIOR COURT
09/17/2024 33.51 JURY AP BATCH JUROR:536841 MARTINEZ, KEVIN SUPERIOR COURT
09/17/2024 45.21 JURY AP BATCH JUROR:435882 MELCHER, JONATHAN SUPERIOR COURT
09/17/2024 35.85 JURY AP BATCH JUROR:942042 MENEELY, ROGER SUPERIOR COURT
09/17/2024 268.08 JURY AP BATCH JUROR:593887 MENSING, MATTHEW SUPERIOR COURT
09/17/2024 51.06 JURY AP BATCH JUROR:454355 MILLS, CARRIE SUPERIOR COURT
09/17/2024 264.57 JURY AP BATCH JUROR:562893 MINA, MARK SUPERIOR COURT
09/17/2024 38.19 JURY AP BATCH JUROR:863805 MORGAN, LYDIA SUPERIOR COURT
09/17/2024 68.93 GAS AT 2116 CARROLL RD 0 NIPSCO CITY-COUNTY MAINTENANCE
09/17/2024 85.6 GAS AT 2116 1/2 CARROLL R NIPSCO CITY-COUNTY MAINTENANCE
09/17/2024 616.31 GAS AT 7117 VENTURE LANE NIPSCO CITY-COUNTY MAINTENANCE
09/17/2024 66.58 GAS SERVICE, VECTOR CONTR NIPSCO BOARD OF HEALTH
09/17/2024 67.78 1999770046 - GAS BILL NIPSCO AC DPT ENVIRONMENTAL MGT
09/17/2024 76.84 2234 CARROLL RD BLDG GARA NIPSCO HIGHWAY
09/17/2024 72.05 2242 CARROLL RD (8/6 TO 9 NIPSCO HIGHWAY
09/17/2024 88.89 480-475-004-9 GAS - ME NIPSCO PARK DEPARTMENT
09/17/2024 53.4 JURY AP BATCH JUROR:460349 NOLAN, JANET SUPERIOR COURT
09/17/2024 96.45 4500 HOMESTEAD RD AT ABOI NORTHEASTERN REMC (EFT) SURTAX-WHEEL TAX
09/17/2024 850 ACTUARIAL CERT/ATTESTATIO NYHART (EFT)
09/17/2024 41.7 JURY AP BATCH JUROR:794109 OLSON, JAMES SUPERIOR COURT
09/17/2024 32.34 JURY AP BATCH JUROR:577048 POFF, MARCELLA SUPERIOR COURT
09/17/2024 164.68 JURY AP BATCH JUROR:892047 PUSEY, DAWN SUPERIOR COURT
09/17/2024 38.19 JURY AP BATCH JUROR:739562 RALSTON, RACHEL SUPERIOR COURT
09/17/2024 1572 MONROEVILLE RECYCLING REPUBLIC SERVICES INC (EFT) AC DPT ENVIRONMENTAL MGT
09/17/2024 65 3-0091-0104469 TRASH R REPUBLIC SERVICES INC (EFT) PARK DEPARTMENT
09/17/2024 65 3-0091-1087754 TRASH R REPUBLIC SERVICES INC (EFT) PARK DEPARTMENT
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