Date Amount Description Vendor Department Description
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
05/31/2024 44.04 JURY AP BATCH JUROR:708393 KRIZON, GARRETT SUPERIOR COURT
05/31/2024 240.9 PROJECT #0905124 MCCRORY STONE-STREET QUARRIES INC (EFT) HIGHWAY
05/31/2024 107.5 COPIER CHARGES ADAMS REMCO INC *(EFT) SUPERIOR COURT
05/31/2024 425 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
05/31/2024 42.87 JURY AP BATCH JUROR:706758 KURTZ, LOGAN SUPERIOR COURT
05/31/2024 1494.9 108.72 TONS #73 @13.75/TO STONE-STREET QUARRIES INC (EFT) HIGHWAY
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