| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 05/31/2024 | 420 | REFUND OF OVERPAID FEES | Kalliyah Black | CIRCUIT COURT |
| 05/31/2024 | 47.55 | JURY AP BATCH JUROR:487132 | SIMCOX, LILIAN | SUPERIOR COURT |
| 05/31/2024 | 4750 | 2024 LEADERSHIP ACADEMY P | GLADIEUX CONSULTING (EFT) | COMMUNITY CORRECTIONS |
| 05/31/2024 | 261.06 | JURY AP BATCH JUROR:368847 | KANYUH, ASHLEY | SUPERIOR COURT |
| 05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | SIMMONS, ERIC | PUBLIC DEFENDER |
| 05/31/2024 | 600 | PRI INSTRUCTOR | GOEGLEIN, DOUGLAS K. | SUPERIOR COURT |
| 05/31/2024 | 38.19 | JURY AP BATCH JUROR:422555 | KEELEY, PAUL | SUPERIOR COURT |
| 05/31/2024 | 42.87 | JURY AP BATCH JUROR:472266 | SIPE, KENNEDY | SUPERIOR COURT |
| 05/31/2024 | 41.7 | JURY AP BATCH JUROR:710083 | GOODE, JACOB | SUPERIOR COURT |
| 05/31/2024 | -200 | 5/24 POLLWORKER | KEESLING, NICOLE | ELECTION BOARD |
| 05/31/2024 | 33.51 | JURY AP BATCH JUROR:506314 | SMITH, KYLIE | SUPERIOR COURT |
| 05/31/2024 | 969.73 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 05/31/2024 | 500 | CUSTOMER REFUND: CITY O | KENNETH DUNN | COUNTY GENERAL |
| 05/31/2024 | 131 | 5/20/24 SERVICE AT SOUTH | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 05/31/2024 | 22.59 | PROTECTIVE LEG TIPS | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 05/31/2024 | 47.55 | JURY AP BATCH JUROR:127111 | KERR, JULIA | SUPERIOR COURT |
| 05/31/2024 | 800 | GAL | SOCRATIC PARENTING LLC (EFT) | SUPERIOR COURT |
| 05/31/2024 | 700 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 05/31/2024 | 41.7 | JURY AP BATCH JUROR:798610 | KIRK, MICAH | SUPERIOR COURT |
| 05/31/2024 | 2428.33 | INTERPRETER - CRIMINAL | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 05/31/2024 | 2120 | GAL | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 05/31/2024 | 39.36 | JURY AP BATCH JUROR:865661 | KIZER, MARISE | SUPERIOR COURT |
| 05/31/2024 | 16504.61 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 05/31/2024 | 119761.96 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 05/31/2024 | 35.85 | JURY AP BATCH JUROR:584646 | GRIGGS, LADARIUS | SUPERIOR COURT |
| 05/31/2024 | 25520 | 232 VOTING ENCODERS | KNOWINK (EFT) | ELECTION BOARD |
| 05/31/2024 | 2436.92 | SPANICUS INTERPRETING SER | SPANICUS LLC (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 17582.1 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 05/31/2024 | 3500 | FIRST FLOOR GLASS REPLACM | HALL ALUMINUM PRODUCTS INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 1730.77 | PAY FOR 5/4-5/17/24 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/31/2024 | -100 | POLLING LOCATION MAY 24 | SPIECE FITNESS | ELECTION BOARD |
| 05/31/2024 | 348 | WITNESS PARKING | ABM ONSITE SERVICES MIDWEST INC | COUNTY PROSECUTOR |
| 05/31/2024 | 150 | PERMANENCY MEDIATION | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 05/31/2024 | 5112.73 | 05/24 ELEVATOR MAINTENANC | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 47.55 | JURY AP BATCH JUROR:533391 | STALLING, JILLIAN | SUPERIOR COURT |
| 05/31/2024 | -157.92 | CR 377904/1 | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 2076.93 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/31/2024 | 39979.38 | MISCELLANEOUS | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2024 | 1843.23 | STANDING CHAPTER 13 TRUSTEE | ||
| 05/31/2024 | 212.94 | CUC 13397C | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 350 | GUARDIAN AD LITEM LIAISON | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/31/2024 | 1579 | OUTSIDE SERVICES - FOX | KORTE HEATING & ELECTRIC | PARK DEPARTMENT |
| 05/31/2024 | 14983.8 | MISCELLANEOUS | STELLO PRODUCTS INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 157.91 | CUC2370C | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 05/31/2024 | 285.63 | JURY AP BATCH JUROR:481923 | HARLAN, AUTUMN | SUPERIOR COURT |
| 05/31/2024 | 2669.62 | RECEIPT OF TAX PMT DUP#11 | KOSCIUSKO COUNTY TREASURER | COUNTY AUDITOR |
| 05/31/2024 | 259.05 | PROJECT #0005124 DRAINAGE | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 05/31/2024 | 8.35 | CONTRACT OVERAGE FOR 2/13 | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 05/31/2024 | 900 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |