Budget History - January 2013

Date Name Description Expended
2013-01-31 PAYROLL FUND Payroll 26449.00
2013-01-31 PAYROLL FUND Payroll 60044.51
2013-01-31 PAYROLL FUND Payroll 27853.31
2013-01-31 PAYROLL FUND Payroll 85616.80
2013-01-28 BOWMAN CONSTRUCTION CO., INC. Claim 6 22867.20
2013-01-28 BOWMAN CONSTRUCTION CO., INC. Claim 7 20575.70
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 732.51
2013-01-25 CITY OF MARION CLEARING FIRE 1/18 27194.70
2013-01-25 CITY OF MARION CLEARING FIRE 117.00
2013-01-25 CITY OF MARION CLEARING FIRE 1/4/13 27194.70
2013-01-25 CITY OF MARION CLEARING FIRE 117.00
2013-01-25 CITY OF MARION CLEARING IT 435.25
2013-01-25 CITY OF MARION CLEARING IT 435.25
2013-01-25 CITY OF MARION CLEARING ADV 1/18 361.43
2013-01-25 INDIANA MICHIGAN POWER CO. STA 4/6/3 607.45
2013-01-25 VECTREN ENERGY DELIVERY STA 1 5 796.12
2013-01-25 VECTREN ENERGY DELIVERY STA 4/5/2 794.29
2013-01-25 CITY OF MARION CLEARING TRANSP 1914.75
2013-01-25 CITY OF MARION CLEARING TRANSP 2191.11
2013-01-25 VERIZON WIRELESS CELL PHONES 480.16
2013-01-25 VERIZON WIRELESS CELL PHONES 480.16
2013-01-25 CITY OF MARION CLEARING POLICE 1/18 28860.69
2013-01-25 CITY OF MARION CLEARING POLICE 1562.40
2013-01-25 CITY OF MARION CLEARING POLICE ( 1/4/13) 28860.69
2013-01-25 CITY OF MARION CLEARING POLICE 1570.36
2013-01-25 CITY OF MARION CLEARING ADVISORY 361.43
2013-01-25 CITY OF MARION CLEARING BUILD 1//18 1210.91
2013-01-25 CITY OF MARION CLEARING COURT 353.10
2013-01-25 CITY OF MARION CLEARING MAIN 1/18 270.32
2013-01-25 CITY OF MARION CLEARING MAIN 270.32
2013-01-25 CITY OF MARION CLEARING COMM DEV.1/18 674.10
2013-01-25 CITY OF MARION CLEARING COMM DEV 674.10
2013-01-25 CITY OF MARION CLEARING COUNCIL 1/18 149.20
2013-01-25 CITY OF MARION CLEARING COUNCIL 149.20
2013-01-25 CITY OF MARION CLEARING CONTROLL 1/18 484.10
2013-01-25 CITY OF MARION CLEARING COURT 1/18 353.10
2013-01-25 CITY OF MARION CLEARING LEGAL 273.08
2013-01-25 CITY OF MARION CLEARING BUILDING 1223.27
2013-01-25 CITY OF MARION CLEARING ENG 268.76
2013-01-25 CITY OF MARION CLEARING ENG 268.76
2013-01-25 CITY OF MARION CLEARING MAYOR 707.92
2013-01-25 CITY OF MARION CLEARING MAYOR 698.39
2013-01-25 CITY OF MARION CLEARING CLERK 1/18 410.01
2013-01-25 CITY OF MARION CLEARING CLERK 410.01
2013-01-25 CITY OF MARION CLEARING LEGAL 273.08
2013-01-25 CITY OF MARION CLEARING CONTROLLER 448.57
2013-01-25 LARRY L. SHAW II PENSION SEC 300.00
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS 64.24
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS 441.62
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 172.38
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 530.40
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 63.39
2013-01-25 CITY OF MARION CLEARING PRK 806.40
2013-01-25 CITY OF MARION CLEARING PARK 806.40
2013-01-25 INDIANA MICHIGAN POWER CO. WOL 354.82
2013-01-25 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 637.28
2013-01-25 MARION MUNICIPAL UTILITIES VARIOUS 1229.04
2013-01-25 VECTREN ENERGY DELIVERY PLAZA BUILD 65.19
2013-01-25 VECTREN ENERGY DELIVERY VARIOUS LOCATIONS 29.51
2013-01-25 CITY OF MARION CLEARING VICT 115.39
2013-01-25 CITY OF MARION CLEARING VICT ADV 115.39
2013-01-25 VERIZON WIRELESS NO & DEC. FEES 420.16
2013-01-25 MARION MUNICIPAL UTILITIES S ADAMS ST 375.00
2013-01-25 MARION MUNICIPAL UTILITIES PARKS 1974.87
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 1136.96
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 2315.19
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS LOCATIONS 1234.02
2013-01-25 VECTREN ENERGY DELIVERY CENTRAL GARAGE 2036.36
2013-01-25 VECTREN ENERGY DELIVERY CENTRAL GARAGE 957.88
2013-01-25 INDIANA MICHIGAN POWER CO. CENTRAL GARAGE POLE BARN 797.73
2013-01-25 CITY OF MARION CLEARING MVH 3009.59
2013-01-25 CITY OF MARION CLEARING MVH 3027.55
2013-01-25 VECTREN ENERGY DELIVERY 202 S ADAMS ST 210.48
2013-01-25 VECTREN ENERGY DELIVERY 202 N ADAMS 268.48
2013-01-25 VERIZON WIRELESS BUS TRANSP 594.79
2013-01-25 MARION MUNICIPAL UTILITIES 520 E 6TH ST 223.35
2013-01-25 AT & T line awos unit 53.83
2013-01-25 INDIANA MICHIGAN POWER CO. VARIOUS 1526.77
2013-01-25 INDIANA MICHIGAN POWER CO. MICS ADDRESSES 995.75
2013-01-25 VECTREN ENERGY DELIVERY VECTREN 18.46
2013-01-25 VECTREN ENERGY DELIVERY SPLASH HOUSE GAS BILL 17.71
2013-01-25 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 369.92
2013-01-25 INDIANA MICHIGAN POWER CO. SPLASH HOUSE 250.09
2013-01-25 INDIANA MICHIGAN POWER CO. SPLASH HOUSE 416.37
2013-01-25 BRIGHTHOUSE splash house internet 84.45
2013-01-25 VECTREN ENERGY DELIVERY AIRPORT 963.37
2013-01-23 INDIANA MICHIGAN POWER CO. 300 S WASHINGTON ST 62.09
2013-01-23 INDIANA MICHIGAN POWER CO. 300 S NEBRASKA 112.21
2013-01-23 INDIANA MICHIGAN POWER CO. 200 W 3RD ST 62.09
2013-01-23 INDIANA MICHIGAN POWER CO. 135 N BRANSON ST 13.76
2013-01-23 INDIANA MICHIGAN POWER CO. 406 E 3RD ST 18.92
2013-01-23 INDIANA MICHIGAN POWER CO. 2035 E ST RD 18 7.57
2013-01-23 INDIANA MICHIGAN POWER CO. 6335 CORRIDOR DR 18.42
2013-01-23 INDIANA MICHIGAN POWER CO. 1021 E ST RD 18 549.94
2013-01-23 INDIANA MICHIGAN POWER CO. 400 S NEBRASKA 112.33
2013-01-23 INDIANA MICHIGAN POWER CO. 111 E 3RD ST 62.09
2013-01-23 INDIANA MICHIGAN POWER CO. 300 S WASHINGTON 14.42
2013-01-23 INDIANA MICHIGAN POWER CO. 309 E 3RD ST 23.58
2013-01-23 INDIANA MICHIGAN POWER CO. 400 S WASHINGTON 15.88
2013-01-23 INDIANA MICHIGAN POWER CO. 112 1/2 E 4TH ST 14.42
2013-01-23 INDIANA MICHIGAN POWER CO. 102 S BRANSON ST 14.42
2013-01-23 INDIANA MICHIGAN POWER CO. 1509 N MERIDIAN 36.40
2013-01-23 INDIANA MICHIGAN POWER CO. 301 S BRANSON 26486.76
2013-01-23 INDIANA MICHIGAN POWER CO. 400 S BRANSON 112.34
2013-01-23 INDIANA MICHIGAN POWER CO. W KEM RD 0.84
2013-01-23 INDIANA MICHIGAN POWER CO. W KEM RD 20.51
2013-01-23 INDIANA MICHIGAN POWER CO. S 700 E 142.31
2013-01-23 BOYCE FORMS/SYSTEMS TAX FORMS 4.17
2013-01-23 VERIZON WIRELESS phone service 40.01
2013-01-23 VERIZON WIRELESS phone service 64.93
2013-01-23 AT & T LONG DISTANCE LONG DISTANCE SERVICE 28.47
2013-01-23 AT & T POLICE DEPARTMENT 214.65
2013-01-23 AT & T 317 R05-2687 966 9 71.55
2013-01-23 AT & T 765 R02-2772 772 4 164.09
2013-01-23 AT & T 317 R05-130901450 71.55
2013-01-23 AT & T 317R70-1995 356 6 82.05
2013-01-23 AT & T 765 673-0413 843 9 36.25
2013-01-23 AT & T 765 651-8412 630 0 297.90
2013-01-23 BRIGHTHOUSE 1020 S WASHINGTON 65.45
2013-01-23 BRIGHTHOUSE 302449801 229.25
2013-01-23 DIGITAL COMMUNICATIONS REPAIR FOR PHONE SERVICER 201.00
2013-01-23 ONE COMMUNICATIONS PHONE SERVICE 1791.85
2013-01-23 INDIANA MICHIGAN POWER CO. various accounts 441.52
2013-01-23 INDIANA MICHIGAN POWER CO. E 38TH ST 21.02
2013-01-23 INDIANA DEPT. OF EMPLOYMENT Nov & Dec charges 6657.81
2013-01-23 INDIANA MICHIGAN POWER CO. 314 1/2 S WASHINGTON 14.42
2013-01-23 INSURANCE MANAGEMENT GROU SHAW BOND 100.00
2013-01-23 BOYCE FORMS/SYSTEMS FORMS FOR TRASH BILLING 417.90
2013-01-23 THE CHAMBER CHAMBER MEMBERSHIP 515.00
2013-01-23 INSURANCE MANAGEMENT GROU KILEY BOND 100.00
2013-01-23 INSURANCE MANAGEMENT GROU KOCHER BOND 100.00
2013-01-23 INSURANCE MANAGEMENT GROU DAVID BOND 100.00
2013-01-23 STACEY KONAZESKI - R STATEHOUSE REIMBURSEMENT 91.68
2013-01-23 CARDMEMBER SERVICE 46.26
2013-01-23 BRIGHTHOUSE SPLASH HOUSE INTERNET 79.95
2013-01-23 CARDMEMBER SERVICE K9 TRAINING 966.22
2013-01-23 LAFAYETTE INSTRUMENT POLGRAP MACHINE 3545.00
2013-01-23 CARDMEMBER SERVICE K9 CHARGES 104.70
2013-01-23 NEIGHBORHOOD DEVELOPMENT GRANT CF 6500.00
2013-01-23 BARNES & THORNBURG LLP VARIOUS SERVICES 11461.89
2013-01-23 BARRETT & McNAGNY Tax Warrant 2133.50
2013-01-23 JOHNSON CONTROLS, INC NOV. & DEC. CONTRACT 3634.00
2013-01-23 ONE AMERICA ANNUAL ADMIN FEE 600.00
2013-01-23 HR UNLIMITED RESOURCES CONSULTING SERVICE 3834.20
2013-01-23 WABASH VALLEY REFUSE #684 DEC. SERVICE 82925.91
2013-01-23 GRANT COUNTY AUDITOR DEC 2012 9570.33
2013-01-23 IACT DUES 8291.50
2013-01-23 MARION MUNICIPAL UTILITIES 417 S WASHINGTON ST 16.50
2013-01-23 MARION MUNICIPAL UTILITIES 1724 s branson st 15.18
2013-01-23 INDIANA MICHIGAN POWER CO. 600 E ST RD 18 43.60
2013-01-23 INDIANA MICHIGAN POWER CO. 111 1/2 E 3RD ST 17.16
2013-01-23 INDIANA MICHIGAN POWER CO. 139 1/2 E 3RD ST 87.47
2013-01-23 INDIANA MICHIGAN POWER CO. 141 S ADAMS 119.11
2013-01-23 INDIANA MICHIGAN POWER CO. 800 E 3RD ST 14.42
2013-01-23 INDIANA MICHIGAN POWER CO. 100 N WASHINGTON 34.59
2013-01-23 MARION MUNICIPAL UTILITIES 301 S BRANSON ST 678.56
2013-01-23 MARION MUNICIPAL UTILITIES 115 E 3RD ST 20.28
2013-01-23 INSURANCE MANAGEMENT GROU BOND FOR EMPLOYEE DISHON./CWRIGHT 2070.00
2013-01-23 US BANK EQUIPMENT COPIER LEASE 1926.85
2013-01-23 HIRAM J HAS & SONS, INC SERVICE AGREEMENT FOR CHECK MACHINE 1139.00
2013-01-23 MARION MUNICIPAL UTILITIES 800 E 3RD ST 124.29
2013-01-23 MARION MUNICIPAL UTILITIES 100 N WASHINGTON 75.63
2013-01-23 MARION MUNICIPAL UTILITIES 202 S ADAMS 358.31
2013-01-23 MARION MUNICIPAL UTILITIES 135 N BRANSON ST 34.33
2013-01-23 MARION MUNICIPAL UTILITIES 1020 S WASHINGTON 50.83
2013-01-22 NAPA AUTO PARTS ball joints headlamps 272.96
2013-01-22 TESCO CAB TEARDROP 33.56
2013-01-22 TRAN SERVICES CORPORATION CONTRACTUAL 2475.00
2013-01-22 GREAT DEAL SAVINGS M AD MAGAZINE 300.00
2013-01-22 HOOSIER AM/FM LLC-MARION RADIO ADS 500.00
2013-01-22 BROWN'S MUFFLER CENTER wld repair ford tauras 40.00
2013-01-22 CHARLIE BROWN SEWER mop sinck clogged 167.00
2013-01-22 KIRBY RISK ELECTRICAL SUPPLY PARTS 54.73
2013-01-22 CINTAS CORP. LOC #366 red mats 170.49
2013-01-22 J & K COMMUNICATIONS INC. RADIO REPAIRS 975.05
2013-01-22 J & K COMMUNICATIONS INC. RADIO REPAIRS 429.17
2013-01-22 INDIANA STATE BUDGE T AGEN. BREATH RECERT ADAMS/MITCHENER/REEL 120.00
2013-01-22 THE BOX EXPRESS INC POLICE RADIOS 13.91
2013-01-22 FOREMAN & SONS tow & mileage for police vehicle 300.00
2013-01-22 AT & T MOBILITY PHONE RECORD COLLECTION 275.00
2013-01-22 IACP ANNUAL DUES 480.00
2013-01-22 STEVE'S CAR WASH-NORTH MONTHLY WASHES 1000.00
2013-01-22 POLK CITY DIRECTORIES city directory 297.00
2013-01-22 INDIANA SAFETY & SUPPLY CO. GRAY STRING KNIT GLOVES 132.52
2013-01-22 CINTAS CORP. LOC #366 towels and walkmats 415.84
2013-01-22 MATTHEWS BUICK INC CONNECTOR 28.42
2013-01-22 FASTENAL COMPANY repair parts 71.56
2013-01-22 B & W EQUIPMENT repair parts 131.96
2013-01-22 BARRY BUNKER CHEV.-CADILLAC . misc parts 285.06
2013-01-22 AUTO ZONE REPAIR PARTS 585.66
2013-01-22 AUTO ZONE misc. parts 1825.97
2013-01-22 E & B PAVING INC COLD MIX 191.84
2013-01-22 CARGILL, INC deicer salt 24827.53
2013-01-22 BROOKS CONSTRUCTION CO., INC. cold mix 4101.76
2013-01-22 BROOKS CONSTRUCTION CO., INC. cold mix 3087.88
2013-01-22 ZURCHER TIRE CO. OF MARION,IN TIRE PURCHASES 1723.00
2013-01-22 TJR EQUIPMENT, LLC TIRE PURCHASES 5430.93
2013-01-22 INDIANA OXYGEN CO. WELDING SUPPLIES 144.91
2013-01-22 INDIANA OXYGEN CO. WELDING SUPPLIES 231.57
2013-01-22 Grant County Manufactured 8' TIRES 300.00
2013-01-22 DAWSON ENTERPRISES,INC. MOTOR OIL AND SOLVENTS 1778.15
2013-01-22 NAPA AUTO PARTS repair parts 1197.96
2013-01-22 ART IN MOTION PETS STORE DOG FOOD FOR K9 159.54
2013-01-22 ULINE, INC. 2X2 BIOHAZARD DOT 34.33
2013-01-22 CHRONICLE TRIBUNE SUBSCRIPTIONS 228.80
2013-01-22 RICOH USA INC. maint agreement 188.59
2013-01-22 CHRONICLE TRIBUNE notice of public hearing 55.84
2013-01-22 SPITZER,HERRIMAN,CONNER (LLP) JAN. LEGAL 3666.66
2013-01-22 JOSHUA HOWELL JANUARY LEGAL SERVICES 3666.66
2013-01-22 DONALD BOSLEY BAILIFF DUITES 12/10 50.00
2013-01-22 DONALD BOSLEY BAILIFF DUTIES 50.00
2013-01-22 BEAU WHITE special judge 25.00
2013-01-22 BEAU WHITE special judge 25.00
2013-01-22 NATALIE CONN pauper 500.00
2013-01-22 SUPERIOR SYSTEM & SUPPLY , INC ANNUAL SPRINKLER INSPECT 825.00
2013-01-22 AMCO ELEVATORS INC elevator main 200.54
2013-01-22 ASHMORE HEATING /COOLING, INC. CHECK FILTER 80.00
2013-01-22 MAC'S ACE HARDWARE, INC. 47.08
2013-01-22 TANYA P. CLEMENS contractual service 850.00
2013-01-22 WABASH VALLEY REFUSE #684 NOV TRASH SERV. 82925.91
2013-01-22 MARK FAUSER JANUARY MARKETING 2000.00
2013-01-22 CHRONICLE TRIBUNE newspaper 228.80
2013-01-22 MARION AMVETS POST 5 SPONSORSHIP AD 100.00
2013-01-22 FASTENAL COMPANY 3 rolls caution tape 18.63
2013-01-22 CUBBERLEY'S, INC. 2 LB BAGS 29.13
2013-01-22 TONY FOX - R CHRISTMAS PARTY 97.37
2013-01-22 EASTERN ENGINEERING SUPPLY HP 1050C PLOTTER 205.00
2013-01-22 APA AICP MEMBERSHIP 370.00
2013-01-22 INDIANA ASSOC. OF BUILDING ACITVE DUES FOR BUILDING 40.00
2013-01-22 CHRONICLE TRIBUNE oea 420.16
2013-01-22 PHIL PEARSON-R arborist 225.00
2013-01-22 EMERGENCY RADIO SERVICE,INC. engineering 68.00
2013-01-22 PHIL PEARSON-R indiana chapter dues 170.00
2013-01-22 SCOTT'S GRANT COUNTY ASPHALT street main 148319.20
2013-01-22 E & B PAVING INC MILLING & PAVING 50696.21
2013-01-22 DAVE'S EXCAVATING INC. VARIOUS LOCATIONS 18610.50
2013-01-22 CONCRETE&MASONRY CONSTRUCTION replace sidewalk 609.25
2013-01-22 MICHAEL GRAFT prof serv january 2666.67
2013-01-22 HOOSIER AM/FM LLC-MARION CHRISTMAS MUSIC SPONSOR 125.00
2013-01-22 PEERLESS PRINTING CORP. office supplies 125.44
2013-01-22 STAR FINANCIAL BANK Earthbound 156775.00
2013-01-22 CDW GOVERNMENT, INC. computer 628.73
2013-01-22 MCCLURE OIL CORPORATION gas 14470.26
2013-01-22 MCCLURE OIL CORPORATION gas 16805.48
2013-01-22 MCCLURE OIL CORPORATION gas 11852.72
2013-01-22 FRANKLIN INFORMATION SYSTEMS, yearly main 2355.13
2013-01-22 EMERGENCY RADIO SERVICE,INC. ce charges 236.00
2013-01-22 2 B PERSONALIZED plaque - kh 20 years service 81.00
2013-01-22 CREATIVE PRODUCT SOURCING DARE PRODUCTS 2788.82
2013-01-22 GRANT COUNTY ABSTRACT CO., INC property tax 195.00
2013-01-22 CENTRAL WASTE lincoln blvd fire station 3099.20
2013-01-22 CENTRAL WASTE demo 9132.16
2013-01-22 TOP DOG CAR WASH, LLC CONTRACTUAL 22.54
2013-01-22 STANDARD FERTILIZER CO. CONTRACTUAL 200.00
2013-01-22 PRO RESOURCES CONTRACTUAL 2224.00
2013-01-22 PRO RESOURCES CONTRACTUAL EMPLOYEE 3308.20
2013-01-22 COVALEN, INC 994.00
2013-01-22 PAPERLESS BUSINESS SOLUTIONS main 100.00
2013-01-22 B.I., INC. renatl 192.50
2013-01-22 B.I., INC. RENTAL 180.00
2013-01-22 STAR FINANCIAL BANK Final Payments 420162.00
2013-01-22 STAR FINANCIAL BANK 39600.00
2013-01-22 STAR FINANCIAL BANK 2013 Tax Warrant Fees 7000.00
2013-01-22 US BANK CORP TRUST Central Indiana Ethanol 602279.00
2013-01-22 FIRST FARMERS BANK Tif Marion Land Dev 203497.76
2013-01-22 STAR FINANCIAL BANK University Marketplace 411584.00
2013-01-22 STAR FINANCIAL BANK Dunhams 28525.00
2013-01-22 REGIONS BANK Dollar General Tif 14701.00
2013-01-22 LONDON WITTE GROUP Tax Warrants 20000.00
2013-01-22 BARNES & THORNBURG LLP 2013 Tax Warrants 14701.50
2013-01-22 SPITZER HERRIMAN, CONNER ETAL 2012 acquistition of land 3625.00
2013-01-22 SPITZER HERRIMAN, CONNER ETAL legal service in 2012 acquisition 4267.82
2013-01-22 REGIONS BANK Cred Bond 374298.19
2013-01-22 REGIONS BANK Insurance Bond Payments 187620.00
2013-01-22 B.I., INC. MONITORING 386.00
2013-01-22 B.I., INC. monitoring 214.00
2013-01-22 Stericycle SUPPLIES 55.60
2013-01-22 MMS WHOLESALE LLC supplies 232.48
2013-01-22 NAPA AUTO PARTS repairs 3430.41
2013-01-22 AMERICAN PEST PROFESSIONALS pest control for dec 46.00
2013-01-22 CINTAS CORP. LOC #366 uniform rentals 1453.62
2013-01-22 TJR EQUIPMENT, LLC PARTS AND LABOR 1200.00
2013-01-22 PHIL'S AUTOMATIC TRANSMISSION chey impala 2613.25
2013-01-22 HOME CORNER AUTO REPAIR LLC PARTS AND LABOR FOR DURANGO 475.00
2013-01-22 HOLT MUFFLER SHOP INSTALLATION OF MUFFLER 203 120.00
2013-01-22 BROWN'S MUFFLER CENTER labor - chekc converter 45.00
2013-01-22 BROWN'S MUFFLER CENTER parts & labor for o.e.m 151.00
2013-01-22 BARRY BUNKER CHEV.-CADILLAC . quick lubes 1039.26
2013-01-22 AAA AUTO GLASS glass & labor to repair windows 122.00
2013-01-22 AAA AUTO GLASS glass and labor 330.00
2013-01-22 FAIRMOUNT DOOR CORP wash bay door 170.00
2013-01-22 MAC'S ACE HARDWARE, INC. BLANKET ORDER 104.40
2013-01-22 RESSLER TRUCK SERVICE, INC. REPAIR PARTS 137.00
2013-01-22 RAY'S AUTO PARTS & SALES REPAIR PARTS 40.00
2013-01-22 RAY'S AUTO PARTS & SALES REPAIR PARTS 75.00
2013-01-22 DAVE'S EXCAVATING INC. SNOW PLOWING 10053.21
2013-01-22 FLEETILLA mo fee for gps 98.00
2013-01-22 INDIANA TESTING, INC. RANDOM DRUG & ALC TESTS 276.00
2013-01-22 MIDWEST VETERINARY SUPPLY, INC supplies 582.42
2013-01-22 J.P. Cooke Co. SUPPLIES 57.50
2013-01-22 BIG R supplies 287.76
2013-01-22 G&K SERVICES towels mats 2289.78
2013-01-22 KIRBY RISK ELECTRICAL SUPPLY misc supplies 1949.24
2013-01-22 INDIANA DEPT. OF ENVIRONMENTA ANNUAL FEE FOR NPDES 100.00
2013-01-22 GRANT COUNTY LAWN INC. lawn care 381.60
2013-01-22 AVIATION ASSOC. OF IND., INC. annual membership dues 320.00
2013-01-22 LAWS TRUCK SERIVICE TRANSMISSION 1176.46
2013-01-22 JAY BUCK REPAIR AND FINISHING TERMINAL 1507.00
2013-01-22 MICHAEL LEGARE - R cdl license 130.00
2013-01-22 PRIORITY 1 ANNUAL MONITORING FEE 250.00
2013-01-22 SCOTT'S GRANT COUNTY ASPHALT cold patch -various streets 880.00
2013-01-22 SCOTT'S GRANT COUNTY ASPHALT 12970.00
2013-01-22 SCOTT'S GRANT COUNTY ASPHALT cold patch 5940.00
2013-01-22 JAMES MCKINNEY-R ONE SERVICE PAN 15.99
2013-01-22 INSURANCE MANAGEMENT GROUP ANNUAL RENEWAL PREMIUM 3950.00
2013-01-18 PAYROLL FUND Payroll 11877.42
2013-01-18 PAYROLL FUND Payroll 33.95
2013-01-18 PAYROLL FUND Payroll 145.13
2013-01-18 PAYROLL FUND Payroll 2687.68
2013-01-18 PAYROLL FUND Payroll 96.67
2013-01-18 PAYROLL FUND Payroll 413.24
2013-01-18 PAYROLL FUND Payroll 7079.19
2013-01-18 PAYROLL FUND Payroll 55.27
2013-01-18 PAYROLL FUND Payroll 231.75
2013-01-18 PAYROLL FUND Payroll 713.12
2013-01-18 PAYROLL FUND Payroll 166.76
2013-01-18 PAYROLL FUND Payroll 11992.92
2013-01-18 PAYROLL FUND Payroll 109607.39
2013-01-18 PAYROLL FUND Payroll 60.57
2013-01-18 PAYROLL FUND Payroll 259.01
2013-01-18 PAYROLL FUND Payroll 4352.53
2013-01-18 PAYROLL FUND Payroll 49.69
2013-01-18 PAYROLL FUND Payroll 212.52
2013-01-18 PAYROLL FUND Payroll 3614.37
2013-01-18 PAYROLL FUND Payroll 236.34
2013-01-18 PAYROLL FUND Payroll 4100.09
2013-01-18 PAYROLL FUND Payroll 93.69
2013-01-18 PAYROLL FUND Payroll 400.60
2013-01-18 PAYROLL FUND Payroll 6741.01
2013-01-18 PAYROLL FUND Payroll 35.36
2013-01-18 PAYROLL FUND Payroll 151.29
2013-01-18 PAYROLL FUND Payroll 2685.60
2013-01-18 PAYROLL FUND Payroll 67.97
2013-01-18 PAYROLL FUND Payroll 290.60
2013-01-18 PAYROLL FUND Payroll 2703.23
2013-01-18 PAYROLL FUND Payroll 161.13
2013-01-18 PAYROLL FUND Payroll 38.11
2013-01-18 PAYROLL FUND Payroll 162.98
2013-01-18 PAYROLL FUND Payroll 2730.76
2013-01-18 PAYROLL FUND Payroll 90.26
2013-01-18 PAYROLL FUND Payroll 385.93
2013-01-18 PAYROLL FUND Payroll 729.68
2013-01-18 PAYROLL FUND Payroll 5711.30
2013-01-18 PAYROLL FUND Payroll 37.69
2013-01-18 PAYROLL FUND Payroll 4841.03
2013-01-18 PAYROLL FUND Payroll 16216.73
2013-01-18 PAYROLL FUND Payroll 87.97
2013-01-18 PAYROLL FUND Payroll 0.56
2013-01-18 PAYROLL FUND Payroll 2.38
2013-01-18 PAYROLL FUND Payroll 1.01
2013-01-18 PAYROLL FUND Payroll 4.29
2013-01-18 PAYROLL FUND Payroll 415.32
2013-01-18 PAYROLL FUND Payroll 1776.03
2013-01-18 PAYROLL FUND Payroll 3006.96
2013-01-18 PAYROLL FUND Payroll 27089.15
2013-01-18 PAYROLL FUND Payroll 270.94
2013-01-18 PAYROLL FUND Payroll 16.79
2013-01-18 PAYROLL FUND Payroll 6345.60
2013-01-18 PAYROLL FUND Payroll 15.90
2013-01-18 PAYROLL FUND Payroll 67.96
2013-01-18 PAYROLL FUND Payroll 1153.85
2013-01-18 PAYROLL FUND Payroll 109.74
2013-01-18 PAYROLL FUND Payroll 469.20
2013-01-18 PAYROLL FUND Payroll 8063.99
2013-01-18 PAYROLL FUND Payroll 3.93
2013-01-18 PAYROLL FUND Payroll 279.65
2013-01-18 PAYROLL FUND Payroll 1195.68
2013-01-18 PAYROLL FUND Payroll 82822.38
2013-01-18 PAYROLL FUND Payroll 3084.34
2013-01-18 PAYROLL FUND Payroll 2646.98
2013-01-18 PAYROLL FUND Payroll 131279.94
2013-01-18 PAYROLL FUND Payroll 1572.84
2013-01-18 PAYROLL FUND Payroll 196.12
2013-01-18 PAYROLL FUND Payroll 69.98
2013-01-18 PAYROLL FUND Payroll 737.64
2013-01-18 PAYROLL FUND Payroll 1137.01
2013-01-18 PAYROLL FUND Payroll 1163.26
2013-01-18 PAYROLL FUND Payroll 38.30
2013-01-18 PAYROLL FUND Payroll 85.99
2013-01-18 PAYROLL FUND Payroll 367.35
2013-01-18 PAYROLL FUND Payroll 1800.00
2013-01-18 PAYROLL FUND Payroll 4125.00
2013-01-18 PAYROLL FUND Payroll 1015.05
2013-01-18 PAYROLL FUND Payroll 912.60
2013-01-18 PAYROLL FUND Payroll 18132.32
2013-01-18 PAYROLL FUND Payroll 1773.79
2013-01-13 CITY OF MARION CLEARING Rec 31st Invoice 52759.80
2013-01-11 VISION SERVICE PLAN tran 207.69
2013-01-11 VISION SERVICE PLAN police 1616.46
2013-01-11 LOWE'S caution tape & light 46.47
2013-01-11 LOWE'S marking paint for trash 107.88
2013-01-11 VISION SERVICE PLAN cont 54.72
2013-01-11 VISION SERVICE PLAN street 390.09
2013-01-11 LOWE'S wol 136.20
2013-01-11 LOWE'S misc 3597.87
2013-01-11 STAR FINANCIAL BANK 1500.00
2013-01-11 LOWE'S animal shelter supplies 35.19
2013-01-11 LOWE'S misc 133.11
2013-01-11 LOWE'S misc 161.23
2013-01-11 VISION SERVICE PLAN prk 108.06
2013-01-10 Cardmember Service At & t & lunch meeting 103.64
2013-01-10 ANTHEM LIFE INSURANCE CO police 1360.80
2013-01-10 ANTHEM LIFE INSURANCE CO tran 187.20
2013-01-10 ANTHEM LIFE INSURANCE CO street 324.00
2013-01-10 ANTHEM LIFE INSURANCE CO prk 36.00
2013-01-10 WELLS FARGO Park Bond Payment 313362.50
2013-01-10 STAR FINANCIAL BANK Prime PVC 12647.71
2013-01-10 STAR FINANCIAL BANK University Marketplace 10000.00
2013-01-10 WELLS FARGO January 13 payment 337131.25
2013-01-10 CEDE & COMPANY January 2013 125382.50
2013-01-10 ANDREA D SHORT CONSULTING SERVICE JAN. 1000.00
2013-01-10 Cardmember Service fuel & ind sec of state 32.27
2013-01-09 INDIANA ARBORIST ASSOCIATION CLASSES JAN 22 THROUGH JAN 24 380.00
2013-01-07 FBI NATIONAL ACADEMY ASSESSMENT FEE DAY 115.00
2013-01-07 TANYA P. CLEMENS 1ST PAY 850.00
2013-01-04 PAYROLL FUND Payroll 2703.23
2013-01-04 PAYROLL FUND Payroll 161.13
2013-01-04 PAYROLL FUND Payroll 37.69
2013-01-04 VISION SERVICE PLAN MAIN 26.67
2013-01-04 ANTHEM LIFE INSURANCE CO MAIN 14.40
2013-01-04 PAYROLL FUND Payroll 5711.30
2013-01-04 PAYROLL FUND Payroll 723.17
2013-01-04 PAYROLL FUND Payroll 385.53
2013-01-04 PAYROLL FUND Payroll 90.17
2013-01-04 ANTHEM LIFE INSURANCE CO COMM DEV 28.80
2013-01-04 VISION SERVICE PLAN COMM DEV 44.91
2013-01-04 PAYROLL FUND Payroll 93.69
2013-01-04 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 1439.07
2013-01-04 MARION MUNICIPAL UTILITIES 100 N WASHINGTON 180.83
2013-01-04 OFFICE CONCEPTS COPIER LEASE 1360.72
2013-01-04 US BANK EQUIPMENT copier lease 1768.14
2013-01-04 GIE GILMER/FIELDS 2831.70
2013-01-04 BOYCE FORMS/SYSTEMS NOV TRASH BILLING 3558.67
2013-01-04 BOYCE FORMS/SYSTEMS DEC. TRASH BILLING 3622.85
2013-01-04 PAYROLL FUND Payroll 6741.01
2013-01-04 PAYROLL FUND Payroll 400.60
2013-01-04 VISION SERVICE PLAN COURT 44.91
2013-01-04 ANTHEM LIFE INSURANCE CO COURT 28.80
2013-01-04 PAYROLL FUND Payroll 2730.76
2013-01-04 PAYROLL FUND Payroll 96.16
2013-01-04 VISION SERVICE PLAN MAYOR 54.72
2013-01-04 ANTHEM LIFE INSURANCE CO MAYOR 32.40
2013-01-04 PAYROLL FUND Payroll 2687.68
2013-01-04 PAYROLL FUND Payroll 145.13
2013-01-04 PAYROLL FUND Payroll 33.95
2013-01-04 VISION SERVICE PLAN ENG 26.67
2013-01-04 ANTHEM LIFE INSURANCE CO ENG 14.40
2013-01-04 PAYROLL FUND Payroll 12921.15
2013-01-04 PAYROLL FUND Payroll 411.12
2013-01-04 PAYROLL FUND Payroll 7139.35
2013-01-04 PAYROLL FUND Payroll 162.98
2013-01-04 PAYROLL FUND Payroll 38.11
2013-01-04 VISION SERVICE PLAN LEGAL; 16.86
2013-01-04 ANTHEM LIFE INSURANCE CO LEGAL 7.20
2013-01-04 PAYROLL FUND Payroll 4100.09
2013-01-04 PAYROLL FUND Payroll 236.34
2013-01-04 PAYROLL FUND Payroll 55.27
2013-01-04 VISION SERVICE PLAN CLERK 36.48
2013-01-04 ANTHEM LIFE INSURANCE CO CLERK 21.60
2013-01-04 PAYROLL FUND Payroll 355.34
2013-01-04 PAYROLL FUND Payroll 3286.53
2013-01-04 VERIZON WIRELESS CELL PHONE SERVICE3 6159.17
2013-01-04 AT & T 765 662 0232 Controllers 11294.44
2013-01-04 AT & T 662-0224 097 583.82
2013-01-04 AT & T 664 4410 fire 46.25
2013-01-04 AT & T 765 664 9942 fire 44.84
2013-01-04 AT & T 664-9831 fire 36.25
2013-01-04 AT & T 664-1884 fire 36.25
2013-01-04 AT & T 664-9244 fire 36.25
2013-01-04 AT & T 317 R04-7409 800 POLICE 429.30
2013-01-04 SPRINT central garage 75.32
2013-01-04 SBA TOWERS II LLC Dec. & Jan 597.02
2013-01-04 PAYROLL FUND Payroll 201.61
2013-01-04 PAYROLL FUND Payroll 47.16
2013-01-04 ANTHEM LIFE INSURANCE CO CONT 21.60
2013-01-04 PAYROLL FUND Payroll 2685.60
2013-01-04 PAYROLL FUND Payroll 151.29
2013-01-04 PAYROLL FUND Payroll 35.36
2013-01-04 VISION SERVICE PLAN COUNCIL 99.63
2013-01-04 PEERLESS PRINTING CORP. office supplies 1367.20
2013-01-04 STAPLES USB CABLE NETGEAR 54.98
2013-01-04 AT & T 317 R05-2687 966 9 FIRE 143.10
2013-01-04 AT & T 765 R02-2772 772 CONTROLLER 343.18
2013-01-04 AT & T 317 R70-1995 356 CONTROLLER 179.10
2013-01-04 INDIANA MICHIGAN POWER CO. 700 w 23rd 15.55
2013-01-04 INDIANA MICHIGAN POWER CO. 1702 W KEM RD 14.26
2013-01-04 INDIANA MICHIGAN POWER CO. N WABASH AVE 31.88
2013-01-04 INDIANA MICHIGAN POWER CO. 2301 W 7TH ST 16.00
2013-01-04 INDIANA MICHIGAN POWER CO. 800 s d st 2.47
2013-01-04 INDIANA MICHIGAN POWER CO. w 9th st 0.19
2013-01-04 INDIANA MICHIGAN POWER CO. 3521 1/2 HOME AVE 16.83
2013-01-04 INDIANA MICHIGAN POWER CO. 801 1/2 E 45TH ST 16.09
2013-01-04 INDIANA MICHIGAN POWER CO. 3402 S MERIDIAN ST 1187.38
2013-01-04 INDIANA MICHIGAN POWER CO. E 38TH TL 18.49
2013-01-04 INDIANA MICHIGAN POWER CO. E 38TH ST 21.06
2013-01-04 AT & T 317 R05-1309 145 CENTRAL GARAGE 143.10
2013-01-04 AT & T 765 651 8412 630 294.60
2013-01-04 AT & T LONG DISTANCE 858412380 LONG DISTANCE 14.27
2013-01-04 BRIGHTHOUSE 901 S LINCOLN BLVD 153.40
2013-01-04 BRIGHTHOUSE 213 W 4TH STREET STA 1 474.00
2013-01-04 BRIGHTHOUSE 1020 S WASHINGTON ST 69.95
2013-01-04 ONE COMMUNICATIONS LOCAL PHONE SERVICE 42.81
2013-01-04 ONE COMMUNICATIONS 7445374 5901.15
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 4865.81
2013-01-04 VECTREN ENERGY DELIVERY VARIOUS 3348.76
2013-01-04 PAYROLL FUND Payroll 27089.15
2013-01-04 AT & T AWOS UNIT 167.80
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 1483.03
2013-01-04 VECTREN ENERGY DELIVERY VARIOUS 526.17
2013-01-04 PAYROLL FUND Payroll 788.00
2013-01-04 PAYROLL FUND Payroll 70.68
2013-01-04 PAYROLL FUND Payroll 16.52
2013-01-04 PAYROLL FUND Payroll 1140.00
2013-01-04 PAYROLL FUND Payroll 48.86
2013-01-04 PAYROLL FUND Payroll 11.43
2013-01-04 MARION MUNICIPAL UTILITIES 520 E 6TH STREET 157.27
2013-01-04 INDIANA MICHIGAN POWER CO. COMPACTOR/CENTRAL GARAGE 609.94
2013-01-04 PAYROLL FUND Payroll 3186.48
2013-01-04 PAYROLL FUND Payroll 3000.00
2013-01-04 PAYROLL FUND Payroll 1700.00
2013-01-04 PAYROLL FUND Payroll 291.40
2013-01-04 PAYROLL FUND Payroll 68.06
2013-01-04 PAYROLL FUND Payroll 1790.77
2013-01-04 PAYROLL FUND Payroll 418.78
2013-01-04 PAYROLL FUND Payroll 2.38
2013-01-04 PAYROLL FUND Payroll 0.56
2013-01-04 BRIGHTHOUSE INTERNET SERVICE 84.45
2013-01-04 INDIANA MICHIGAN POWER CO. 2600 S ADAMS 99.51
2013-01-04 INDIANA MICHIGAN POWER CO. WALKWAY OF LIGHTS 483.53
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS 483.51
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS 29.75
2013-01-04 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 2085.98
2013-01-04 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 231.99
2013-01-04 MARION MUNICIPAL UTILITIES VARIOUS LOCATIONS 342.00
2013-01-04 PAYROLL FUND Payroll 1153.85
2013-01-04 PAYROLL FUND Payroll 67.96
2013-01-04 PAYROLL FUND Payroll 15.90
2013-01-04 PAYROLL FUND Payroll 6313.60
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 255.57
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS 42.43
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS 804.82
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 435.04
2013-01-04 PAYROLL FUND Payroll 8063.99
2013-01-04 PAYROLL FUND Payroll 468.46
2013-01-04 PAYROLL FUND Payroll 109.56
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 497.06
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS ACCOUNTS 88.34
2013-01-04 INDIANA MICHIGAN POWER CO. N MATTER PRK RD 155.47
2013-01-04 INDIANA MICHIGAN POWER CO. VARIOUS 613.82
2013-01-04 PAYROLL FUND Payroll 87.65
2013-01-04 PAYROLL FUND Payroll 782.75
2013-01-04 VISION SERVICE PLAN IT 36.48
2013-01-04 ANTHEM LIFE INSURANCE CO IT 14.40
2013-01-04 PAYROLL FUND Payroll 109783.19
2013-01-04 PAYROLL FUND Payroll 21571.80
2013-01-04 PAYROLL FUND Payroll 7345.12
2013-01-04 PAYROLL FUND Payroll 662.16
2013-01-04 PAYROLL FUND Payroll 69.98
2013-01-04 VISION SERVICE PLAN FIRE 1544.88
2013-01-04 ANTHEM LIFE INSURANCE CO FIRE 1375.20
2013-01-04 PAYROLL FUND Payroll 60.57
2013-01-04 PAYROLL FUND Payroll 259.01
2013-01-04 PAYROLL FUND Payroll 183.05
2013-01-04 VISION SERVICE PLAN BUILD 172.59
2013-01-04 ANTHEM LIFE INSURANCE CO BUILD 69.00
2013-01-04 PAYROLL FUND Payroll 3614.37
2013-01-04 PAYROLL FUND Payroll 212.52
2013-01-04 PAYROLL FUND Payroll 49.69
2013-01-04 VISION SERVICE PLAN ADVISORY 16.86
2013-01-04 ANTHEM LIFE INSURANCE CO ADVISORY 14.40
2013-01-04 PAYROLL FUND Payroll 4352.53
2013-01-04 PAYROLL FUND Payroll 106.49
2013-01-04 PAYROLL FUND Payroll 1714.03
2013-01-04 INDIANA MICHIGAN POWER CO. STA 4,3,1,6 703.52
2013-01-04 PAYROLL FUND Payroll 33.22
2013-01-04 PAYROLL FUND Payroll 1715.61
2013-01-04 PAYROLL FUND Payroll 0.28
2013-01-04 PAYROLL FUND Payroll 18284.42
2013-01-04 PAYROLL FUND Payroll 965.84
2013-01-04 PAYROLL FUND Payroll 3649.62
2013-01-04 PAYROLL FUND Payroll 1368.56
2013-01-04 PAYROLL FUND Payroll 320.06
2013-01-04 PAYROLL FUND Payroll 3.20
2013-01-04 PAYROLL FUND Payroll 1146.53
2013-01-04 PAYROLL FUND Payroll 248.51
2013-01-04 INDIANA MICHIGAN POWER CO. STA 2, 5 280.50
2013-01-04 VECTREN ENERGY DELIVERY FIRE 341.73
2013-01-04 VECTREN ENERGY DELIVERY STA 4 3 249.07
2013-01-04 VECTREN ENERGY DELIVERY STA 6, STA 2 STA 5 442.47
2013-01-04 MARION MUNICIPAL UTILITIES STA 1,2,3,4,5,6 483.13
2013-01-04 PAYROLL FUND Payroll 127533.95
2013-01-04 PAYROLL FUND Payroll 2297.30
2013-01-04 PAYROLL FUND Payroll 2614.75
2013-01-04 PAYROLL FUND Payroll 17138.80
2013-01-04 PAYROLL FUND Payroll 0.75

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