| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/21/2025 | 62.95 | MIKE ROSEBERRY-PANTS | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 03/21/2025 | 34.95 | STUBBS-ADDED PATCHES, SHO | GI JOES ARMY SURPLUS INC (EFT) | COMMUNITY CORRECTIONS |
| 03/21/2025 | 200 | TRANSLATION SERVICES FOR | GLOBO LANGUAGE SOLUTIONS | BOARD OF HEALTH |
| 03/21/2025 | 1491.48 | FOOD | GORDON FOOD SERVICE | YOUTH SERVICES CENTER |
| 03/21/2025 | 3474.75 | TOWEL HAND CONTINUOUS WHT | GORDON FOOD SERVICE | MEMORIAL COLISEUM |
| 03/21/2025 | 183.88 | 2/19/25 COUNCIL MINS | GOTRANSCRIPT LTD | COUNTY COUNCIL |
| 03/21/2025 | 1209.48 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 1100 | CHINS DEPENDENCY MEDIATIO | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 03/21/2025 | 3569.71 | ACCT 8376 - FEBRUARY 2025 | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 382 | JURY LUNCH 24MR1 | HALLS GAS HOUSE | SUPERIOR COURT |
| 03/21/2025 | 418 | JURY LUNCH 24MR15 | HALLS GAS HOUSE | SUPERIOR COURT |
| 03/21/2025 | 135606.28 | MISCELLANEOUS | HAMILTON HUNTER BUILDERS INC | COUNTY COMMISSIONERS |
| 03/21/2025 | 2692.31 | CASA CONTRACTUAL ATTORNEY | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 03/21/2025 | 350 | GAL LIAISON SERVICES | HAMILTON, CHRISTOPHER P (EFT) | SUPERIOR COURT |
| 03/21/2025 | 2200 | PAUPER APPEAL | HANNA, LISA L | PUBLIC DEFENDER |
| 03/21/2025 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/21/2025 | 740 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/21/2025 | 400 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 03/21/2025 | 770 | PAUPER ATTORNEY IN PL CAS | HELMKE BEAMS LLP | SUPERIOR COURT |
| 03/21/2025 | 108.66 | PROCESS SERVICE KALAMAZOO | HENCKEN PROCESS SERVICE, INC. | CIRCUIT COURT |
| 03/21/2025 | 2115.39 | PAY FOR 2/22-3/7/25 | HITCHCOCK, JENNIFER L | PUBLIC DEFENDER |
| 03/21/2025 | 2115.39 | PAY FOR 2/22-3/7/25 | HOGGATT, NATHAN | PUBLIC DEFENDER |
| 03/21/2025 | 299 | DEPO CHARGE ON DAVION BIB | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 120 | DEPO CHARGE ON MARQUAVIOU | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 484 | NICKOLAS BLIZNOS V AC SHE | HOLM COURT REPORTERS INC (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 1262.4 | SUPPLIES - ROOM 319 REMOD | HOME LUMBER OF NEW HAVEN INC- EFT | SUPERIOR COURT |
| 03/21/2025 | 134.42 | MONTHLY STORAGE FEE - MAR | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 63 | INK PADS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 03/21/2025 | 12907.41 | RETURN UNUSED GRANT FUNDS | INDIANA SUPREME COURT | SUPERIOR COURT |
| 03/21/2025 | 335 | FEBRUARY PROCESSING FEE | INVOICE CLOUD INC | COUNTY TREASURER |
| 03/21/2025 | 1567.66 | CLEAR BAC, PAPER TOWEL, T | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 03/21/2025 | 105.22 | DISPOSAL WAX LINER BAGS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 228.64 | DISPOSAL WAX LINER BAGS, | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 2115.39 | PAY FOR 2/22-3/7/25 | KANTONEN, LILJA | PUBLIC DEFENDER |
| 03/21/2025 | 86.44 | RELAY, FREIGHT | KENNEY MACHINERY CORP | MEMORIAL COLISEUM |
| 03/21/2025 | 265 | STEAM CARPET CLEANING & D | KLEENIT GROUP INC (EFT) | MEMORIAL COLISEUM |
| 03/21/2025 | 2115.39 | PAY FOR 2/22-3/7/25 | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 03/21/2025 | 10.5 | STANDARD KEYS | KOEHLINGER SECURITY TECH (EFT) | CITY-COUNTY MAINTENANCE |
| 03/21/2025 | 487 | 3200 SURFACE, BLACK HINGE | KOORSEN FIRE & SECURITY (EFT) | BOARD OF HEALTH |
| 03/21/2025 | 49 | ACCT 0376941 2025 SUBSCRI | KPC MEDIA GROUP INC (EFT) | COUNTY SURVEYOR |
| 03/21/2025 | 79000 | POSTAGE FOR TAX BILLING | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 03/21/2025 | 109.84 | TOILET REPAIRS AT THE JAI | LEE SUPPLY CORP-FT WAYNE (EFT) | CONFINEMENT CENTER |
| 03/21/2025 | 262.62 | FEBRUARY 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 03/21/2025 | 462.5 | BUILDING MAINT. | LIFT GUYS INC | HIGHWAY |
| 03/21/2025 | 34.18 | NITROGEN | LINDE GAS & EQUIPMENT INC. (EFT) | COUNTY SERVICES |
| 03/21/2025 | 5498 | AUTOPSY | LUTHERAN DOWNTOWN HOSPITAL | COUNTY CORONER |
| 03/21/2025 | 515.32 | BRAKE PADS, ROTORS | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | -38.05 | CM WARRANTY 578654 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 21.3 | OIL FILTER | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/21/2025 | 121.71 | OIL FILTERS, BOXED CAPSUL | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |