| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/17/2018 | 20.32 | JURY AP BATCH JUROR:486039 | OCONNOR, AMANDA | SUPERIOR COURT |
| 08/17/2018 | 8925 | AUGUST 2018 MAINTENANCE | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 08/17/2018 | 210.07 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 08/17/2018 | 3.7 | AAA BATTERIES | OFFICE DEPOT INC * | COUNTY TREASURER |
| 08/17/2018 | 762 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 08/17/2018 | 34940.59 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 08/17/2018 | 671.48 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 08/17/2018 | 100 | SOLDIER BURIAL | SHARON LEWELLYN | COUNTY COMMISSIONERS |
| 08/17/2018 | 16.52 | JURY AP BATCH JUROR:418108 | BRINDLE, ERIN | SUPERIOR COURT |
| 08/17/2018 | 10666.75 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 08/17/2018 | 208.75 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 08/17/2018 | 14.12 | PARTS UNIT 262 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/17/2018 | 19950 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | HIGHWAY |
| 08/17/2018 | 53319.75 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 139.76 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 08/17/2018 | 3746.27 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 385 | AMERICAN UNITED LIFE INS | ||
| 08/17/2018 | 30.01 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | CLERK OF COURTS |
| 08/17/2018 | 1950 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 08/17/2018 | 467.42 | 2018 SURPLUS 1960870 | Nichter Lonny & Emily | COUNTY AUDITOR |
| 08/17/2018 | 482.04 | PROJECT #0900518 | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/17/2018 | 11750 | MISCELLANEOUS | GAI CONSULTANTS INC (EFT) | HIGHWAY |
| 08/17/2018 | 87.25 | SHIPMENTS FOR 7/27/18--8/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 1787.08 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 766.5 | 2018 SURPLUS 61555511 | Han Phuong Tu | COUNTY AUDITOR |
| 08/17/2018 | 12.74 | 02-12-26-327-021.000-074 16/17 | NOEL, BENNETT A & PATRICIA D | COUNTY COMMISSIONERS |
| 08/17/2018 | 25 | PBS MAINTENANCE & SUPPORT | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 08/17/2018 | 2767.39 | 2015 SURPLUS 1855824 | Reinig Development Company | COUNTY AUDITOR |
| 08/17/2018 | 12.9 | 02-12-26-327-021.000-074 15/16 | NOEL, BENNETT A & PATRICIA D | COUNTY COMMISSIONERS |
| 08/17/2018 | 470.28 | 2017 SURPLUS RE 1818743 | Roehling Shaina | COUNTY AUDITOR |
| 08/17/2018 | 906.5 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 715.32 | JANITORIAL SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 08/17/2018 | 31.72 | JURY AP BATCH JUROR:627715 | NELSON, RODNEY | SUPERIOR COURT |
| 08/17/2018 | 18296.51 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 08/17/2018 | 59.38 | PARTS UNITS 184 185 & NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/17/2018 | 4107.57 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 75.99 | PROJECT #1000917 | WAYNE ASPHALT & | HIGHWAY |
| 08/17/2018 | 18950 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 413.17 | PIONEER CREDIT RECOVERY INC | ||
| 08/17/2018 | 23.13 | 2604275750092497-5 AUGUST | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 24.63 | 98007336112: ROUND UP AND | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 369.38 | 2018 SURPLUS 1931927 | Chit Myo & Khing Aye Aye | COUNTY AUDITOR |
| 08/17/2018 | 95.2 | JURY AP BATCH JUROR:577898 | STEPHENS, JASON | SUPERIOR COURT |
| 08/17/2018 | 52.42 | 2018 SURPLUS 1959094 | Carney Lynn & Vera | COUNTY AUDITOR |
| 08/17/2018 | 8014.73 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | SURTAX-WHEEL TAX |
| 08/17/2018 | 499 | MISCELLANEOUS | NEW ERA TECHNOLOGY (EFT) | COMMUNITY CORRECTIONS |
| 08/17/2018 | 35 | JULY 2018 PEST CONTROL | HOMETOWN PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 08/17/2018 | 2045 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 624.63 | 2018 SURPLUS 1870473 | Romero Ismael Arenzana | COUNTY AUDITOR |
| 08/17/2018 | 23.36 | JURY AP BATCH JUROR:621225 | LUCAS, AMANDA | SUPERIOR COURT |