Date Amount Description Vendor Department Description
10/04/2024 1486.3 PROJECT #3003624 ROUSSEY HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
10/04/2024 2774.25 PROJECT #3004122 RORICK R HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
10/04/2024 300 CHINS DEPENDENCY MEDIATIO HELMKE BEAMS LLP SUPERIOR COURT
10/04/2024 760.9 448481 OUTSIDE SERVICE HERITAGE CRYSTAL CLEAN (EFT) PARK DEPARTMENT
10/04/2024 550 MEDIATION HINDE, THOMAS F (EFT) SUPERIOR COURT
10/04/2024 1730.77 PAY FOR 9/7-9/20/24 HITCHCOCK, JENNIFER L PUBLIC DEFENDER
10/04/2024 2.19 O-RING FOR KITCHEN DISH M HOBART GLOSSON (EFT) AC JUV JUST/DET CENTER
10/04/2024 1730.77 PAY FOR 9/7-9/20/24 HOGGATT, NATHAN PUBLIC DEFENDER
10/04/2024 1479.64 SERVICE CALL SKYJACK LIFT HOWMAC INC (EFT) MEMORIAL COLISEUM
10/04/2024 60 MEMBERSHIP RENEWAL- NICK IACCAC COMMUNITY CORRECTIONS
10/04/2024 7660 MISCELLANEOUS IARCA (EFT) YOUTH SERVICES CENTER
10/04/2024 220 JOINT DUES INDIANA COUNCIL OF JUVENILE & SUPERIOR COURT
10/04/2024 1540 026-09172024, 77 TB TESTS INDIANA DEPARTMENT OF HEALTH BOARD OF HEALTH
10/04/2024 3781000 #1200318 FOGWELL PARKWAY INDIANA DEPT OF TRANSPORTATION (EFT SURTAX-WHEEL TAX
10/04/2024 87 REPLACEMENT DIES AND INK INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
10/04/2024 131.4 TONER CARTRIDGE CF289A (Q INK TECHNOLOGIES VOTERS REGISTRATION
10/04/2024 3646.64 HOUSEKEEPING 08/24/24 TO JACK LAURIE GROUP (EFT) MEMORIAL COLISEUM
10/04/2024 126.5 BUILDING MATERIALS - EXTE JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
10/04/2024 22.6 CONTOUR TRIGGER SPRAYER JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
10/04/2024 850.44 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
10/04/2024 70 1 GALLON JUG PUMPS JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
10/04/2024 50 MEDIATION JOLEY LAW FIRM PC (EFT) SUPERIOR COURT
10/04/2024 35482.81 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/04/2024 1671.75 PROJECT #0905124 MCCRORY K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
10/04/2024 3264.32 PROJECT #3002124 HOUK RD K-TECH SPECIALTY COATINGS INC (EFT) SURTAX-WHEEL TAX
10/04/2024 194.74 PARTS UNIT #318M KALIDA TRUCK EQUIPMENT INC (EFT) HIGHWAY
10/04/2024 25 JUDGE PRO TEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
10/04/2024 199 MAGNETIC POSTER AND 2" RO KEEFER PRINTING COMPANY INC (EFT) MEMORIAL COLISEUM
10/04/2024 446 15,000 GOLDEN TICKET GIVE KEEFER PRINTING COMPANY INC (EFT) MEMORIAL COLISEUM
10/04/2024 195 500 PREMIUM SEATING GUIDE KEEFER PRINTING COMPANY INC (EFT) MEMORIAL COLISEUM
10/04/2024 36870 MISCELLANEOUS KELLEY CHEVROLET (EFT) HIGHWAY
10/04/2024 47.1 SURGE PROTECTORS FOR PARK KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
10/04/2024 1730.77 PAY FOR 9/7-9/20/24 KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
10/04/2024 17.5 STANDARD KEY(S) KOEHLINGER SECURITY TECH (EFT) MEMORIAL COLISEUM
10/04/2024 3026.67 MAINTENANCE COVERAGE 09/0 KONE INC (EFT) MEMORIAL COLISEUM
10/04/2024 5112.73 SEPTEMBER 2024 ELEVATOR M KONE INC (EFT) COUNTY COMMISSIONERS
10/04/2024 338 OUTSIDE SERVICES - METEA KORTE HEATING & ELECTRIC PARK DEPARTMENT
10/04/2024 890.92 08/30/24 INTERNET ENTERTA KPC MEDIA GROUP INC (EFT) MEMORIAL COLISEUM
10/04/2024 1000 RADIO ADS - ELECTRONICS K105FM (EFT) AC DPT ENVIRONMENTAL MGT
10/04/2024 1763.5 MISCELLANEOUS LABORATORY CORP OF AMERICA (EFT) BOARD OF HEALTH
10/04/2024 19211.25 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
10/04/2024 7.73 SHOP SUPPLIES SB LAWSON PRODUCTS INC (EFT) HIGHWAY
10/04/2024 162.5 8/7/24 DISABILITY COUNCIL LEAGUE FOR THE BLIND AND DISABLED COUNTY COMMISSIONERS
10/04/2024 119.99 4493180 MAINTENANCE AN LEES OUTDOOR POWER (EFT) PARK DEPARTMENT
10/04/2024 250 CHINS PERMANENCY MEDIATIO LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
10/04/2024 900 REPLACED DETECTOR LOOP AT LIGHT & BREUNING INC (EFT) COUNTY COMMISSIONERS
10/04/2024 52.07 ACETYLENE LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
10/04/2024 21.39 WELDING SUPPLIES LINDE GAS & EQUIPMENT INC. (EFT) COUNTY SERVICES
10/04/2024 75.44 SHEET METAL FOR VENT LLOYD ENTERPRISES I, LLC MEMORIAL COLISEUM
10/04/2024 1000 APPEAL LOWE, JOHN SUPERIOR COURT
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