| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/20/2025 | 83.84 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 886.5 | DEPO - STATE V PINKSTON | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 14.43 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 117 | DEPO - STATE V PORTER | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 112.56 | SEWER SERVICE AT 11707 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 45.5 | DEPO - STATE V SHORTER | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 45.05 | SEWER SERVICE AT 11807 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 893 | DEPO - STATE V WASHINGTON | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 52.29 | SEWER SERVICE AT 11809 LI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 153 | DEPO FEE ON RONALD SHORTE | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 06/20/2025 | 2069.81 | STORMWATER CHARGE AT 2911 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 748 | DEPO- STATE V DAVIS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 06/20/2025 | 4157.97 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 7465.22 | XXXX-XXX-XXXX-8450 CREDIT | PNC BANK | MEMORIAL COLISEUM |
| 06/20/2025 | 1167.27 | WATER AT 201 W SUPERIOR S | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 29.65 | PART UNIT 063 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/20/2025 | 508.38 | WATER AT 2911 MEYER RD 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 21.51 | SHOP SUPPLIES SB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/20/2025 | 4410.75 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 62.5 | MAY 2025 COURIER SERVICE | PREMIER BANK | BOARD OF HEALTH |
| 06/20/2025 | 1432.25 | WATER AT 715 S CALHOUN ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/20/2025 | 62.5 | MAY 2025 COURIER SERVICE | PREMIER BANK | BUILDING DEPARTMENT |
| 06/20/2025 | 44.26 | 000285800006129- PRIVATE | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/20/2025 | 62.5 | MAY 2025 COURIER SERVICE | PREMIER BANK | COUNTY TREASURER |
| 06/20/2025 | 249.38 | 000285801017144- STORMWAT | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 06/20/2025 | 62.5 | MAY 2025 COURIER SERVICE | PREMIER BANK | DEPT OF PLANNING SERVICES |
| 06/20/2025 | 56.35 | 00699276 401 S CALHOUN S | CITY UTILITIES | CONFINEMENT CENTER |
| 06/20/2025 | 5000 | MISCELLANEOUS | PREVENTION RESEARCH INSTITUTE (EFT) | SUPERIOR COURT |
| 06/20/2025 | 105.28 | 041460830007235 SEWER - | CITY UTILITIES | PARK DEPARTMENT |
| 06/20/2025 | 22.5 | DRUG SCREENING FOR MATA, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/20/2025 | 444.55 | 415 E WALLACE ST CSTR MTR | CITY UTILITIES | HIGHWAY |
| 06/20/2025 | 5392.18 | OFFSITE MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/20/2025 | 2926 | CHANGE OVER CREW, 6/1/25, | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 15342.59 | MEDICATIONS FOR JAIL APRI | QUALITY RX LLC | CONFINEMENT CENTER |
| 06/20/2025 | 482 | CHANGE OVER CREW, 6/10/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 1995.75 | PSC PUFS COLLECTED MAY 20 | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 06/20/2025 | 1072 | CHANGE OVER CREW, 6/11/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 2785.75 | PUFS COLLECTED MAY 2025 | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 06/20/2025 | 897.5 | CHANGE OVER CREW, 6/3/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 14073.21 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 06/20/2025 | 1506.25 | CHANGE OVER CREW, 6/4/25, | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 75 | 3-0091-0104469 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/20/2025 | 1918 | CHANGE OVER CREW, 6/7/25, | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 75 | 3-0091-1087754 TRASH RE | REPUBLIC SERVICES INC (EFT) | PARK DEPARTMENT |
| 06/20/2025 | 1050 | CHANGE OVER CREW, 6/9/25 | CITY WIDE FACILITY SOLUTIONS | MEMORIAL COLISEUM |
| 06/20/2025 | 325563.66 | IT SERVICES PER CONTRACT | RESULTANT LLC | INFORMATION SYSTEMS |
| 06/20/2025 | 455 | PARTS UNIT 131 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 06/20/2025 | 3100 | MISCELLANEOUS | RESULTANT LLC | BOARD OF HEALTH |
| 06/20/2025 | 475 | GAL | CLOSE & HITCHCOCK, LLP | SUPERIOR COURT |
| 06/20/2025 | 50 | ILP20250569 NOT REQUIRED | REVAMP FENCE & DECK | COUNTY GENERAL |