| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/26/2025 | 424.32 | 05/28/25 WOODLAN HIGH SCH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 212.16 | 05/29/25 EAST ALLEN UNIVE | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 424.32 | 05/30/25 LEO HIGH SCHOOL | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 530.4 | 05/30/25 NORTH SIDE HIGH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 644.64 | 05/30/25 WAYNE HIGH SCHOO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 212.16 | 05/31/25 CHARLES MCGRANT | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 644.64 | 05/31/25 HERITAGE HIGH SC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 672.18 | 05/31/25 NEW HAVEN HIGH S | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 424.32 | 05/31/25 NORTHROP HIGH SC | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 658.41 | 05/31/25 SNIDER HIGH SCHO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 644.64 | 06/08/25 CARROLL HIGH SCH | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 699.72 | 06/08/25 HOMESTEAD HIGH S | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 1142.15 | 06/11/25 HOT ROD POWER TO | CONTEMPORARY SERVICES CORPORATION | MEMORIAL COLISEUM |
| 06/26/2025 | 2097.59 | 2025 SURPLUS 1857215 | Dake Donna J | COUNTY AUDITOR |
| 06/26/2025 | 64.16 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/26/2025 | 1312.2 | 2025 SURPLUS 1870840 | Garvin John H & Jacqueline | COUNTY AUDITOR |
| 06/26/2025 | 2545.88 | PIN 021212357010000074 I $187.32; P $2,358.56 | GEOFFREY CORNELL LOCKETT | COUNTY AUDITOR |
| 06/26/2025 | 2552.59 | PIN 021212357011000074 I $188.22; P $2,364.37 | GEOFFREY CORNELL LOCKETT | COUNTY AUDITOR |
| 06/26/2025 | 2633.02 | PIN 021212357012000074 I $189.06; P $2,443.96 | GEOFFREY CORNELL LOCKETT | COUNTY AUDITOR |
| 06/26/2025 | 50 | HD INTAKE REFUND | GLENN ENYEART | COMMUNITY CORRECTIONS |
| 06/26/2025 | 128.78 | ELECTRIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/26/2025 | 273.68 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 06/26/2025 | 387.37 | ELECTRIC SERVICE AT SERVI | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 06/26/2025 | 53.87 | 1111 N HADLEY RD ROADWAY | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 48.07 | 1117 N HADLEY RD UNIT #2 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 40.89 | 12700 TONKEL RD TRAFFIC L | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 38.68 | 15010 TONKEL RD TRF 5/9-6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 29.13 | 2100 W HAMILTON RD 5/17-6 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 64.11 | 3502 UNION CHAPEL RD UNIT | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 42.54 | 3740 W STATE BLVD TFL 5/1 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 44.34 | 3812 BASS RD 5/16-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 19.04 | 4020 W STATE BLVD 5/16-6/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 81.52 | 4701 BASS RD UNIT 5/16-6/ | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 65.76 | 6411 BASS RD 5/16-6/16 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX |
| 06/26/2025 | 150 | 2025 IN STATE BAR ASSOC D | INDIANA STATE BAR ASSOCIATION | COUNTY COMMISSIONERS |
| 06/26/2025 | 1395.8 | 2025 SURPLUS 1896366 | Lee Cheryl & Holley William & | COUNTY AUDITOR |
| 06/26/2025 | 2095 | PROJECT #1300220 WAYNE TR | Litchfield, Charles and Ruth | SURTAX-WHEEL TAX |
| 06/26/2025 | 34.76 | 9800 722456 5 STOCK FOR | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/26/2025 | 2405.04 | 2025 SURPLUS 1956346 | Norfolk Southern Railway Company | COUNTY AUDITOR |
| 06/26/2025 | 248.92 | STORMWATER FOR MEDICAL AN | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 06/26/2025 | 67 | GAS @ EAST ALLEN PROBATIO | NIPSCO | SUPERIOR COURT |
| 06/26/2025 | 1632.47 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 06/26/2025 | 1079.09 | GAS SERVICE FOR MEDICAL A | NIPSCO | BOARD OF HEALTH |
| 06/26/2025 | 69.33 | GAS, MAY 2025 | NIPSCO | COUNTY EXTENSION |
| 06/26/2025 | 104.51 | 184-168-003-0 GAS - RES | NIPSCO | PARK DEPARTMENT |
| 06/26/2025 | 299.97 | 167420 ELECTRICITY - RE | NORTHEASTERN REMC (EFT) | PARK DEPARTMENT |
| 06/26/2025 | 75.59 | 710 PERRY LAKE DR / 430 H | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX |
| 06/26/2025 | 9.24 | PROJECT #1300220 WAYNE TR | POSTMASTER US | HIGHWAY |
| 06/26/2025 | 9.24 | PROJECT #1300220 WAYNE TR | POSTMASTER US | HIGHWAY |
| 06/26/2025 | 9.24 | PROJECT #1300220 WAYNE TR | POSTMASTER US | HIGHWAY |