| Date |
Amount |
Description |
Vendor |
Department Description |
| 03/07/2025 |
8.43 |
GOVERNMENT NOTICE |
ENOTICE |
COUNTY CORONER |
| 03/07/2025 |
33.14 |
VENDOR PAYMENT LISTING 2/ |
ENOTICE |
COUNTY COMMISSIONERS |
| 03/07/2025 |
650 |
ACCT 7198.01 KEALIN ABERC |
ERIK CHICKEDANTZ MEDIATION, LLC |
COUNTY COMMISSIONERS |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
EVANS, T. ERIC |
PUBLIC DEFENDER |
| 03/07/2025 |
89.76 |
TOTER- PLANT BASED SHRED |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 03/07/2025 |
4333.7 |
LAREDO LICENSE FEE JANUAR |
FIDLAR TECHNOLOGIES INC (EFT) |
COUNTY RECORDER |
| 03/07/2025 |
2423.5 |
JANUARY 2025 INTERCHANGE/ |
FISERV, INC |
MEMORIAL COLISEUM |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
FLORA, DANIELLE (EFT) |
PUBLIC DEFENDER |
| 03/07/2025 |
31325 |
AUTOPSIES |
FORENSIC & PATHOLOGY CONSULT (EFT) |
COUNTY CORONER |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 03/07/2025 |
242.19 |
18 FTO PINS |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 03/07/2025 |
6243.42 |
MISCELLANEOUS |
GLAXOSMITHKLINE PHARMACEUTICALS |
BOARD OF HEALTH |
| 03/07/2025 |
85.06 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 03/07/2025 |
1384.41 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 03/07/2025 |
196.27 |
HANDLE FIBERGLASS FOR JAI |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 03/07/2025 |
30000 |
MISCELLANEOUS |
GOTTLIEB & WERTZ INC (EFT) |
AC JUV JUST/DET CENTER |
| 03/07/2025 |
83.98 |
COMPRT BX DBL POSITIVE LO |
GRAINGER INC (EFT) |
MEMORIAL COLISEUM |
| 03/07/2025 |
53.32 |
GEAR OIL |
GRAINGER INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 03/07/2025 |
6581.66 |
MISCELLANEOUS |
GREAT LAKES CHLORIDE INC (EFT) |
HIGHWAY |
| 03/07/2025 |
62.87 |
PIPE INSULATION NEEDED FO |
H&C INSULATION SUPPLY CO INC (EFT |
COUNTY COMMISSIONERS |
| 03/07/2025 |
300 |
RWE/G/SPECIAL PROJECTS |
HALLER & COLVIN (EFT) |
DEPT OF PLANNING SERVICES |
| 03/07/2025 |
300 |
SWANSON IV-D ARBITRATION |
HALLER & COLVIN (EFT) |
CIRCUIT COURT |
| 03/07/2025 |
2692.31 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 03/07/2025 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 03/07/2025 |
100 |
RUTZ ARBITRATION 02-14-20 |
HELMKE BEAMS LLP |
CIRCUIT COURT |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
HITCHCOCK, JENNIFER L |
PUBLIC DEFENDER |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
HOGGATT, NATHAN |
PUBLIC DEFENDER |
| 03/07/2025 |
21482.5 |
PROJECT #1200312 DIEBOLD |
HOLBROOK'S MOBILE HOME SERVICE LLC |
SURTAX-WHEEL TAX |
| 03/07/2025 |
800 |
ZAMBONI BLADES (8 EA) |
HUTH TOOL & MACHINE CORP |
MEMORIAL COLISEUM |
| 03/07/2025 |
2300 |
MISCELLANEOUS |
I-69 TRAILER CENTER |
BOARD OF HEALTH |
| 03/07/2025 |
2070 |
CONVERSION OF TIFF IMAGES |
IMAGING OFFICE SYSTEMS INC (EFT) |
CLERK OF COURTS |
| 03/07/2025 |
750 |
MAINTENANCE FOR SCANPRO S |
IMAGING OFFICE SYSTEMS INC (EFT) |
CLERK OF COURTS |
| 03/07/2025 |
727.89 |
MISCELLANEOUS |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 03/07/2025 |
40 |
BTS FOR EVAN GREGORY |
INDIANA DEPARTMENT OF TOXICOLOGY |
COUNTY SHERIFF |
| 03/07/2025 |
85 |
2025 IMLA DUES - LAURA MA |
INDIANA MUNICIPAL LAWYERS ASSOC |
COUNTY COMMISSIONERS |
| 03/07/2025 |
85 |
2025 IMLA DUES - MICHAEL |
INDIANA MUNICIPAL LAWYERS ASSOC |
COUNTY COMMISSIONERS |
| 03/07/2025 |
62.2 |
DIE, INK PAD AND NEW STAM |
INDIANA STAMP COMPANY INC (EFT) |
CLERK OF COURTS |
| 03/07/2025 |
10 |
ENGRAVED BADGES- A. THOMP |
INDIANA STAMP COMPANY INC (EFT) |
COMMUNITY CORRECTIONS |
| 03/07/2025 |
81.9 |
NEW SIGNATURE STAMP FOR C |
INDIANA STAMP COMPANY INC (EFT) |
CLERK OF COURTS |
| 03/07/2025 |
342 |
BURIAL PERMIT IMPRINTING |
INFOBIND SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 03/07/2025 |
2875 |
CARPET JUDGE WILLIAMS' CH |
JACK LAURIE GROUP (EFT) |
SUPERIOR COURT |
| 03/07/2025 |
140.05 |
(3) CS-33 GAL LINERS; (1) |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 03/07/2025 |
2233.92 |
TOILET PAPER, PAPER TOWEL |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
| 03/07/2025 |
75.75 |
AUTO LIMIT SWITCH NEEDED |
JOHNSTONE SUPPLY OF DETROIT |
COUNTY COMMISSIONERS |
| 03/07/2025 |
107510 |
ARPA-TRIER UPPER RECONSTR |
JTMM INVESTMENTS LLC |
COUNTY COMMISSIONERS |
| 03/07/2025 |
1269.18 |
PAY FOR 2/14-2/21/25 |
KANTONEN, LILJA |
PUBLIC DEFENDER |
| 03/07/2025 |
53.96 |
STOCK FOR SHOP |
KAOUGH DISTRIBUTING CO INC |
CITY-COUNTY MAINTENANCE |
| 03/07/2025 |
3331.18 |
ARPA-HUNTERTOWN SW RELIEF |
KIESS, CODY |
COUNTY COMMISSIONERS |
| 03/07/2025 |
2115.39 |
PAY FOR 2/8-2/21/25 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |