| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/14/2025 | 91.78 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 02/14/2025 | 47.35 | SIDE CUTTING PLIER | GRAYBAR * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/14/2025 | 25 | JUDGE PRO TEM | HALLER & COLVIN (EFT) | SUPERIOR COURT |
| 02/14/2025 | 248.58 | 2025 NEW OFFICER ORIENTAT | HAND, ASHLEY | CIRCUIT COURT |
| 02/14/2025 | 400 | CHINS DEPENDENCY MEDIATIO | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/14/2025 | 540 | GAL | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 02/14/2025 | 300 | CHINS DEPENDENCY MEDIATIO | HELMKE BEAMS LLP | SUPERIOR COURT |
| 02/14/2025 | 250 | RUTZ ARBITRATION 1-31-202 | HELMKE BEAMS LLP | CIRCUIT COURT |
| 02/14/2025 | 3821.04 | DEPOSIT ON FOOD FOR PROBL | HILTON HOTEL | SUPERIOR COURT |
| 02/14/2025 | 500 | FILING FEE SPECIAL | HOCH ASSOCIATES, PC | COUNTY GENERAL |
| 02/14/2025 | 429 | DEPO FEE ON KELVIN WILLIA | HOLM COURT REPORTERS INC (EFT) | PUBLIC DEFENDER |
| 02/14/2025 | 2748.56 | CASA VOLUNTEER SUPERVISOR | HOWELL, MICHAEL W | SUPERIOR COURT |
| 02/14/2025 | 300 | 2025 IACCAC MEMBERSHIP AP | IACCAC | COMMUNITY CORRECTIONS |
| 02/14/2025 | 2188 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 02/14/2025 | 134.42 | MONTHLY STORAGE FEE FEBRU | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 141.7 | REPLACEMENT DIES & INK PA | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 02/14/2025 | 8062.97 | RETURN OF 2024 GRANT FUND | INDIANA SUPREME COURT | SUPERIOR COURT |
| 02/14/2025 | 29413.41 | HOUSEKEEPING 01/04/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 32087.33 | HOUSEKEEPING 01/11/25 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 17916.91 | HOUSEKEEPING 12/21/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 37896.79 | HOUSEKEEPING 12/28/24 TO | JACK LAURIE GROUP (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 160 | MILEAGE AMOUNT FOR WITNES | JACKSON, LARONDA | COUNTY PROSECUTOR |
| 02/14/2025 | 10 | FREIGHT | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 02/14/2025 | 40.54 | SANITARY DISPOSAL LINERS, | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 1814.5 | TP, PAPER TOWELS, FLOOR C | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 02/14/2025 | 59.96 | STOCK FOR SHOP | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 02/14/2025 | 491.3 | PARTS STOCK 2 FOR N 2 FOR | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 02/14/2025 | 2064.96 | LAMPS AND BALLASTS FOR ST | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 164.41 | LAMPS FOR STOCK | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 690 | LED DRIVERS | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 49.05 | SHREDDING - CDS | KENDEL ENTERPRISES INC | SUPERIOR COURT |
| 02/14/2025 | 500 | DSV-2024-0155 NOT NEEDED | KEVIN BROWN | COUNTY GENERAL |
| 02/14/2025 | 175 | DEC.19, 26, JANUARY 2, 9 | KINGS JOHN SERVICES (EFT) | PARK DEPARTMENT |
| 02/14/2025 | 18 | STOCK FOR SHOP | KOEHLINGER SECURITY TECH (EFT) | CITY-COUNTY MAINTENANCE |
| 02/14/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Little, Patricia | COUNTY COMMISSIONERS |
| 02/14/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Lundberg, Kelly | COUNTY COMMISSIONERS |
| 02/14/2025 | 65.5 | SHOP SUPPLIES SB | LAWSON PRODUCTS INC (EFT) | HIGHWAY |
| 02/14/2025 | 32.53 | METAL CUTTING BLADES | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/14/2025 | 27.07 | MAINTENANCE AND REPAIR - | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 02/14/2025 | 225 | SERVICE CALL - COLISEUM O | LIGHT & BREUNING INC (EFT) | MEMORIAL COLISEUM |
| 02/14/2025 | 34.71 | MONTHLY CYLINDER RENTAL 1 | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 02/14/2025 | 66.32 | SHOP SUPPLIES SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 02/14/2025 | 152.23 | FLOOR PLATES | LLOYD ENTERPRISES I, LLC | MEMORIAL COLISEUM |
| 02/14/2025 | 980.1 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 02/14/2025 | 100 | SOLDIER BURIAL- BURIAL AL | Munsie, Stacy | COUNTY COMMISSIONERS |
| 02/14/2025 | 26.54 | PART UNIT 0078 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/14/2025 | 142.28 | PARTS UNIT 0071 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/14/2025 | 33.57 | PARTS UNIT# 0078 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/14/2025 | 69.66 | ATF PLUS 4 | MACYS AUTO PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/13/2025 | 7956.08 | 02/2025 LIT CERT SHARES | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |