| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 06/14/2024 | 519 | DEPO | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 06/14/2024 | 63 | DEPO - STATE V HAMMOND | HOLM COURT REPORTERS INC (EFT) | COUNTY PROSECUTOR |
| 06/14/2024 | 234 | DEPO FEE ON RICHMOND HAMM | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 06/14/2024 | 120 | DEPO FEE ON SKYLAR NAVARR | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 06/14/2024 | 2227.38 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 06/14/2024 | 458.87 | MEDIUM FRAME SS SHAFT SLE | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 908 | RELIEF VALVE, SHIPPING | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 335.87 | 8" SEAL KIT W/ GASKET, SH | HYDRONIC & STEAM EQUIP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 1401.72 | LAB CONVERSION SERVICES | IMAGING OFFICE SYSTEMS INC (EFT) | SUPERIOR COURT |
| 06/14/2024 | 3298.36 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 06/14/2024 | 109.97 | MONTHLY STORAGE FEE - MAY | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 13.44 | DISPENSER CASSETTE SKIN C | IMPERIAL DADE | MEMORIAL COLISEUM |
| 06/14/2024 | 1640.1 | MISCELLANEOUS | IMPERIAL DADE | CITY-COUNTY MAINTENANCE |
| 06/14/2024 | 655.08 | PINK FOAM SKIN CLEANSER | IMPERIAL DADE | MEMORIAL COLISEUM |
| 06/14/2024 | 116.4 | REPLACEMENT SELF INKING S | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 06/14/2024 | 246.5 | CHILLER ISSUES | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 249.8 | PLUMBING BOOKS | INTERNATIONAL CODE COUNCIL (EFT) | BUILDING DEPARTMENT |
| 06/14/2024 | 20498.63 | HOUSEKEEPING 04/27/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 14617.38 | HOUSEKEEPING 05/01/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 32827.55 | HOUSEKEEPING 05/04/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 17817.76 | HOUSEKEEPING 05/11/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 6212.5 | MISSED HOURS FOR SERVICE | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 104.88 | BABY DIAPER STATION LINER | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 10 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 244.48 | GENTLE WASH, WASTE BAGS, | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 6186.07 | IDOH GRANT CLEANING AND S | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 259.62 | PAPER TOWEL-BACK ORDERED | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 2119.66 | PAPER TOWELS, TOILET PAPE | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 06/14/2024 | 157.09 | SANITARY NAPKINS, TAMPONS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 512 | TOILET PAPER | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 86.24 | 1-GAL GENTLE WASH SHOWER | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | JERRY & RUTH EHLE | BOARD OF HEALTH |
| 06/14/2024 | 6037.5 | DIP & DEBRUSH. BENWARD #0 | JJC EXCAVATING | COUNTY SURVEYOR |
| 06/14/2024 | 1213.5 | DIP & DEBRUSH. BRUCK BR O | JJC EXCAVATING | COUNTY SURVEYOR |
| 06/14/2024 | 94.73 | RTU #1 CONTACTOR | JOHNSTONE SUPPLY COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | JONAH GRABER | BOARD OF HEALTH |
| 06/14/2024 | 3736.66 | PROJECT #0002324 DUST CON | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | KAREN HART | BOARD OF HEALTH |
| 06/14/2024 | 131.99 | PARTS UNIT #108 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 06/14/2024 | 18.43 | HOT WATER HEATER FUSE | KENDALL ELECTRIC INC (EFT) | AC JUV JUST/DET CENTER |
| 06/14/2024 | 520 | MARQUEE LETTERS: JOURNEY | KLINGENBERGER, THOMAS | MEMORIAL COLISEUM |
| 06/14/2024 | 1730.77 | PAY FOR 5/18-5/31/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/14/2024 | 150 | STATUTORY CHANGE RESULTIN | KYLE AMSTUTZ | BOARD OF HEALTH |
| 06/14/2024 | 100 | SOLDIER BURIAL- BURIAL AL | Leakey, Debra | COUNTY COMMISSIONERS |
| 06/14/2024 | 97459.08 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2024 | 50 | JUDGE PRO TEM | LAW OFFICE OF JON J OLINGER LLC | SUPERIOR COURT |
| 06/14/2024 | 350.56 | SHOP SUPPLIES NB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 06/14/2024 | 49.54 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |