| Date |
Amount |
Description |
Vendor |
Department Description |
| 10/18/2024 |
189 |
DEPO FEE ON DAVID SHEETS |
HOLM COURT REPORTERS INC (EFT) |
PUBLIC DEFENDER |
| 10/18/2024 |
1129.52 |
MISCELLANEOUS |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 10/18/2024 |
175 |
JAKE-FALL AUDITOR CONF |
INDIANA COUNTY AUDITORS ASSOCIATION |
COUNTY AUDITOR |
| 10/18/2024 |
40 |
BTS BENJAMIN FRIES |
INDIANA DEPARTMENT OF TOXICOLOGY |
COUNTY SHERIFF |
| 10/18/2024 |
180 |
FIELD TEST CERT FOR A. MO |
INDIANA DRUG ENFORCEMENT (EFT) |
COUNTY SHERIFF |
| 10/18/2024 |
300 |
FIELD TEST CERT/ KOCKS, B |
INDIANA DRUG ENFORCEMENT (EFT) |
COUNTY SHERIFF |
| 10/18/2024 |
23 |
SHINY S852 PRINTER RED PA |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY SHERIFF |
| 10/18/2024 |
3300 |
MAINTENANCE AGREEMENT ON |
INFAX INC (EFT) |
SUPERIOR COURT |
| 10/18/2024 |
38.5 |
BASE FOR RADIO TO CHARGE |
INTEGRITY COMM & ELECTRONICS(EFT) |
YOUTH SERVICES CENTER |
| 10/18/2024 |
1776.17 |
FILE STORAGE |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
| 10/18/2024 |
814.51 |
MISCELLANEOUS |
IRON MOUNTAIN INC (EFT) |
COUNTY RECORDER |
| 10/18/2024 |
1936 |
CISCO MERAKI MR44 WAP |
ITSAVVY LLC (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
10 |
FREIGHT |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 10/18/2024 |
1221.77 |
HOUSEHOLD SUPPLIES - TP, |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 10/18/2024 |
70.56 |
PART UNIT #294 |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
| 10/18/2024 |
100 |
GAL |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 10/18/2024 |
25 |
JUDGE PRO TEM |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 10/18/2024 |
1730.77 |
PAY FOR 9/21-10/4/24 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
| 10/18/2024 |
52949.5 |
MISCELLANEOUS |
LASSUS BROS OIL INC (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
71.5 |
SHOP SUPPLIES NB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
| 10/18/2024 |
200 |
COURT INTERPRETATION |
LEAGUE FOR THE BLIND AND DISABLED |
CIRCUIT COURT |
| 10/18/2024 |
258.7 |
SEPT 2024 |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
| 10/18/2024 |
262 |
LABOR & MATERIALS TO REPL |
LIGHT & BREUNING INC (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
1392.9 |
ASSESSOR UNIFORM ITEMS |
LSR ACTIVEWEAR (EFT) |
COUNTY ASSESSOR |
| 10/18/2024 |
412.95 |
A/C MACHINE REPAIR NB8 |
LZ LAB LLC |
HIGHWAY |
| 10/18/2024 |
-66 |
CM CORE 568656 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
-218.68 |
CR ROTORS & BRAKE PADS 56 |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
35.96 |
FUEL TANK O RING |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
68.95 |
OIL FILTER & CAPSULES |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
295.97 |
470004 - REAR BRAKES & DI |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
218.68 |
470004 - ROTORS & PADS - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
23.3 |
610044 - EXACTFIT BEAM - |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
598.5 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 10/18/2024 |
178.22 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
| 10/18/2024 |
520.7 |
SACKS, RECLOSEABLE BAGS, |
MCMAHON PAPER & PACKAGING INC EFT |
COUNTY SHERIFF |
| 10/18/2024 |
40 |
TIRE REPAIR SB |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 10/18/2024 |
36.05 |
PATIENT EXPERIENCE SURVEY |
MEDSTATIX INC |
BOARD OF HEALTH |
| 10/18/2024 |
7.32 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
| 10/18/2024 |
6.58 |
31420257 PARTS UNIT #78 |
MENARDS - MEIJER DR (EFT) |
HIGHWAY |
| 10/18/2024 |
8219.19 |
MISCELLANEOUS |
MERCK SHARP & DOHME CORP |
BOARD OF HEALTH |
| 10/18/2024 |
2800 |
DENTAL SERVICES AT THE JA |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
| 10/18/2024 |
550 |
MISCELLANEOUS |
MSKTD & ASSOCIATES INC (EFT) |
COUNTY COMMISSIONERS |
| 10/18/2024 |
1137.5 |
INTERPRETER HOURS: 9/21/2 |
MYAT, KAUNG |
BOARD OF HEALTH |
| 10/18/2024 |
25 |
JUDGE PRO TEM |
MYERS & WALLACE LLP |
SUPERIOR COURT |
| 10/18/2024 |
275 |
TRAFFIC DIRECTOR TIRE EVE |
NABORS III, JAMES |
AC DPT ENVIRONMENTAL MGT |
| 10/18/2024 |
2749.99 |
BILLING ERROR CREDIT ISSU |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
-2749.99 |
CREDIT MEMO FOR INV 0756- |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
400.67 |
PARTS STOCK NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
67.66 |
PARTS STOCK SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 10/18/2024 |
28 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |