| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/02/2025 | 2692.31 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/02/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 05/02/2025 | 600 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/02/2025 | 775 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/02/2025 | 195.24 | PROJECT # 3001025 BANDELI | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 389.8 | PROJECT # 3006625 SIMMER | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 387.66 | PROJECT # 3007125 SUNROSE | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 190.01 | PROJECT #3000322 BREMER R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 574.19 | PROJECT #3001724 GUSTIN R | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 186.93 | PROJECT #3003924 ROUSSEY | HEIDELBERG MATERIALS MIDWEST AGG | SURTAX-WHEEL TAX |
| 05/02/2025 | 373.06 | 27.84 TONS #73@ 13.40/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/02/2025 | 775.06 | 57.84 TONS #[email protected]/TON | HEIDELBERG MATERIALS MIDWEST AGG | HIGHWAY |
| 05/02/2025 | 2115.39 | PAY FOR 4/5-4/18/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 05/02/2025 | 2115.39 | PAY FOR 4/5-4/18/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 05/02/2025 | 359 | DEPO CHARGE ON CODY KELL, | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 609 | DEPO CHARGE ON NAKESHA SM | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 444 | DEPO CHARGE ON TROY WERKE | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 120 | DEPO FEE ON ANTONIO FRESH | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 27.39 | MAINTENANCE AND REPAIR - | HOSE AND AUTOMATION OF FT WAYNE LLC | PARK DEPARTMENT |
| 05/02/2025 | 1576.71 | (1) QUANTI-TRAY 2000, (1) | IDEXX DISTRIBUTION INC | BOARD OF HEALTH |
| 05/02/2025 | 360 | 2024 UST OID 539 - FACILI | INDIANA DEPT OF ENVRMNTL MNGMT (EFT | HIGHWAY |
| 05/02/2025 | 217.48 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 05/02/2025 | 74031.45 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 05/02/2025 | 16.6 | ENGRAVED BADGES-J.JOLLY,M | INDIANA STAMP COMPANY INC (EFT) | COMMUNITY CORRECTIONS |
| 05/02/2025 | 196.5 | INTERNAL REVENUE SERVICE | ||
| 05/02/2025 | 43707.46 | HOUSEKEEPING 03/15/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 23762.35 | HOUSEKEEPING 03/22/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 1203.54 | JANITORIAL SUPPLIES- TOIL | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 147.16 | LARGE TRASH BAGS- BACK OR | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 05/02/2025 | 823.2 | TROUBLESHOOTING GROUND FA | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 05/02/2025 | 2115.39 | PAY FOR 4/5-4/18/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 05/02/2025 | 40.47 | INERTIAL BLADES | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 05/02/2025 | 25 | JUDGE PRO TEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 05/02/2025 | 140 | 2" ROUND MAGNETS - K. PUT | KEEFER PRINTING COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 2115.39 | PAY FOR 4/5-4/18/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/02/2025 | 4418.4 | AUTO LABOR UNIT 203 | KOESTERS BODY & FRAME SHOP (EFT) | HIGHWAY |
| 05/02/2025 | 655.2 | BROKEN BUTTON ON LOWER LE | KONE INC (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 500.55 | OPERATING PROBLEM EAST PA | KONE INC (EFT) | MEMORIAL COLISEUM |
| 05/02/2025 | 1250 | RADIO ADS - TOX SATURDAY | K105FM (EFT) | AC DPT ENVIRONMENTAL MGT |
| 05/02/2025 | 1735.78 | PATIENT LABS (1/15/2025-3 | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 05/02/2025 | 97.5 | 04/21/25 CONSULTING SERVI | LANGUELL, EUGENE L | MEMORIAL COLISEUM |
| 05/02/2025 | 175 | SIGN LANGUAGE SERVICES | LEAGUE FOR THE BLIND AND DISABLED | SUPERIOR COURT |
| 05/02/2025 | 143.08 | SUPPLIES FOR THE COOLER | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY CORONER |
| 05/02/2025 | 2490 | BASE SERVICE AND RENEWAL | LETS - A LAW ENFORCEMENT | COUNTY SHERIFF |
| 05/02/2025 | 1618.62 | TIRE PROCESSING | LIBERTY TIRE RECYCLING SERVICES LLC | AC DPT ENVIRONMENTAL MGT |
| 05/02/2025 | 34.71 | MONTHLY CYLINDER RENTAL- | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 05/02/2025 | 22.32 | WELDING SUPPLIES | LINDE GAS & EQUIPMENT INC. (EFT) | COUNTY SERVICES |
| 05/02/2025 | 80.84 | FLUID RESERVOIR | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/02/2025 | 32.26 | LEAK DETECTION PUMP | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 05/02/2025 | 100.45 | OIL FILTER, BOXED CAPSULE | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |