Date Amount Description Vendor Department Description
07/11/2025 75.8 FILTERS NEEDED FOR ROUSSE FWSBF LLC (EFT) CITY-COUNTY MAINTENANCE
07/11/2025 2115.39 PAY FOR 6/14-6/27/25 GHILARDI, MICHAEL (EFT) PUBLIC DEFENDER
07/11/2025 406.85 KINETIC PANTS, POLOS & AC GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
07/11/2025 24.95 MARK BRAUN-HAT GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
07/11/2025 119.85 UNIFORM POLOS (OGLE) GI JOES ARMY SURPLUS INC (EFT) COMMUNITY CORRECTIONS
07/11/2025 6282.49 MISCELLANEOUS GLAXOSMITHKLINE PHARMACEUTICALS BOARD OF HEALTH
07/11/2025 66.36 DISPOSABLES GORDON FOOD SERVICE YOUTH SERVICES CENTER
07/11/2025 1937.35 FOOD GORDON FOOD SERVICE YOUTH SERVICES CENTER
07/11/2025 25.98 SYRUP FOR SNOW CONE MAKER GORDON FOOD SERVICE YOUTH SERVICES CENTER
07/11/2025 11.47 TABLETOP(RAGS) GORDON FOOD SERVICE YOUTH SERVICES CENTER
07/11/2025 117.99 6/11/25 COUNCIL MTG TRANS GOTRANSCRIPT LTD COUNTY COUNCIL
07/11/2025 26.3 CONTACT BLOCK GRAINGER INC (EFT) CITY-COUNTY MAINTENANCE
07/11/2025 1945.02 GRATES TO REPLACE DAMAGED GRAINGER INC (EFT) COUNTY COMMISSIONERS
07/11/2025 15 PARTS FOR DECOMP COOLER GRAYBAR * (EFT) COUNTY CORONER
07/11/2025 540.02 PARTS FOR DECOMP COOLER G GRAYBAR * (EFT) COUNTY CORONER
07/11/2025 1066.67 REFRIGERANT NEEDED FOR CH GW BERKHEIMER CO INC (EFT) COUNTY COMMISSIONERS
07/11/2025 20401.16 ACCT #1029 LITIGATION VAR HALLER & COLVIN (EFT) COUNTY COMMISSIONERS
07/11/2025 25 JUDGE PRO TEM HALLER & COLVIN (EFT) SUPERIOR COURT
07/11/2025 2692.31 CASA CONTRACTUAL SERVICES HAMILTON, CHRISTOPHER P (EFT) SUPERIOR COURT
07/11/2025 350 GUARDINA AD LITEM LIAISON HAMILTON, CHRISTOPHER P (EFT) SUPERIOR COURT
07/11/2025 400 CHINS DEPENDENCY MEDIATIO HARMEYER LAW FIRM (EFT) SUPERIOR COURT
07/11/2025 875 GAL HARMEYER LAW FIRM (EFT) SUPERIOR COURT
07/11/2025 1620 MISCELLANEOUS HAVEL - AN EMCOR COMPANY (EFT) CITY-COUNTY MAINTENANCE
07/11/2025 1189.52 PROJECT # 3001025 BANDELI HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 214.13 PROJECT # 3003625 HOFFMAN HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 1455.85 PROJECT # 3003725 HOFFMAN HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 4106.44 PROJECT # 3004125 LORTIE HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 389.14 PROJECT # 3005725 ROWE RD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 1227.13 PROJECT # 3005825 ROWE RD HEIDELBERG MATERIALS MIDWEST AGG SURTAX-WHEEL TAX
07/11/2025 5592.85 PROJECT #1900325 GUSTIN R HEIDELBERG MATERIALS MIDWEST AGG HIGHWAY
07/11/2025 190.15 14.190/TTONS #73 @ 13.40/ HEIDELBERG MATERIALS MIDWEST AGG HIGHWAY
07/11/2025 400 CHINS DEPENDENCY MEDIATIO HELMKE BEAMS LLP SUPERIOR COURT
07/11/2025 145 PROJECT #0006225 GUARDRAI HIGHWAY SAFETY SPECIALISTS HIGHWAY
07/11/2025 2115.39 PAY FOR 6/14-6/27/25 HOGGATT, NATHAN PUBLIC DEFENDER
07/11/2025 244 DEPO CHARGE ON JAVARIOUS HOLM COURT REPORTERS INC (EFT) PUBLIC DEFENDER
07/11/2025 120 DEPO CHARGE ON KEENAN DAV HOLM COURT REPORTERS INC (EFT) PUBLIC DEFENDER
07/11/2025 244 DEPO CHARGE ON LAQUANDA N HOLM COURT REPORTERS INC (EFT) PUBLIC DEFENDER
07/11/2025 264 DEPO CHARGE ON SCOTT D WH HOLM COURT REPORTERS INC (EFT) PUBLIC DEFENDER
07/11/2025 589 DEPOSITION OF TIMOTHY HAR HOLM COURT REPORTERS INC (EFT) COUNTY COMMISSIONERS
07/11/2025 3263.5 CASA CONTRACTUAL VOLUNTEE HOWELL, MICHAEL W SUPERIOR COURT
07/11/2025 384.25 FINGERPRINTING - CASA VOL IDEMIA IDENTITY & SECURITY USA SUPERIOR COURT
07/11/2025 652.42 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
07/11/2025 662.04 PINK FOAM SKIN CLEANSER IMPERIAL DADE MEMORIAL COLISEUM
07/11/2025 100 INAFSM MEMBERSHIP. FRUCHE INDIANA ASSOCIATION FOR FLOODPLAIN COUNTY SURVEYOR
07/11/2025 220 JOINT DUES INDIANA COUNCIL OF JUVENILE & SUPERIOR COURT
07/11/2025 2500 PROJECT #0009924 FUEL TAN INDIANA DEPT OF ENVRMNTL MNGMT (EFT HIGHWAY
07/11/2025 705 CORONER'S GEAR INDIANA STATE CORONERS ASSOC COUNTY CORONER
07/11/2025 83 REPAIRED RADIO INTEGRITY COMM & ELECTRONICS(EFT) YOUTH SERVICES CENTER
07/11/2025 119.1 CEILING TILE NEEDED FOR R INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
07/11/2025 201 DRYWALL, STUDS & TRACK FO INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
Page 929 of 7106
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