Date Amount Description Vendor Department Description
06/22/2018 402.42 MISCELLANEOUS OXFORD DIAGNOSTIC LABS (EFT) BOARD OF HEALTH
06/22/2018 300 00015-15006 GWF CARLETON BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 2070 PAUPER ATTORNEY LANGE, BRIAN J PUBLIC DEFENDER
06/22/2018 140 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
06/22/2018 36.41 5/1-5/31/2018 READ RICOH USA INC (EFT) CONFINEMENT CENTER
06/22/2018 253.65 GREAT LAKES HIGHER ED GUARANTY CORP
06/22/2018 2.14 REDBOX MOVIE- SEAN ABERNA YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/22/2018 800 PSYCH EVAL 18-F3-22 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
06/22/2018 151.07 TRAVEL REIMBURSEMENT FOR FELTS, THOMAS J (EFT) CIRCUIT COURT
06/22/2018 62 AWARD PLATE FOR DRUG COUR IMPERIAL TROPHY & AWARD CO INC SUPERIOR COURT
06/22/2018 1717.25 00015-17002 KPP JAROD HAN BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 90.03 4/24/18-5/23/18 WIRELESS VERIZON WIRELESS LLC * HOMELAND SECURITY
06/22/2018 2210.49 04107692107- YOUTH SERVIC INDIANA MICHIGAN POWER COMPANY YOUTH SERVICES CENTER
06/22/2018 14.2 PARTS UNIT 263 KOEHLINGER SECURITY TECH (EFT) HIGHWAY
06/22/2018 72821.69 6-22-18 OLD NATIONAL BANK
06/22/2018 525 MISCELLANEOUS UNGERBOECK SYSTEMS INTL (EFT) MEMORIAL COLISEUM
06/22/2018 462.64 INTERPRETATION SERRVICES SPANICUS LLC (EFT) CIRCUIT COURT
06/22/2018 154.5 MACHINE SERVICE ONLY - AQ HERITAGE CRYSTAL CLEAN (EFT) COUNTY SERVICES
06/22/2018 24.96 ANT/ROACH BARRIER, ANT BA CONNOLLYS DO-IT-BEST (EFT) MEMORIAL COLISEUM
06/22/2018 230.65 MAY 2018 FWCS PRINT SERVI ALLEN COUNTY PRINT SERVICES COMMUNITY CORRECTIONS
06/22/2018 1983.45 2018 JUNE SETTLEMENT DELQ MAYSVILLE REGIONAL WATER & (EFT) COUNTY AUDITOR
06/22/2018 148.75 DOOR PANELS - ACPD#176 PASSIVE SECURITY SOLUTIONS LLC COUNTY COMMISSIONERS
06/22/2018 60.64 STORM WATER CHARGE FOR 69 CITY UTILITIES COUNTY COMMISSIONERS
06/22/2018 1073.97 4/24/18-5/23/18 WIRELESS VERIZON WIRELESS LLC * COUNTY PROSECUTOR
06/22/2018 1366.82 FOOD PAPER 5/19-5/25/2018 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
06/22/2018 1355.66 MISCELLANEOUS BEERS MALLERS BACKS & SALIN (EFT) BOARD OF HEALTH
06/22/2018 0.88 4/21-5/20/18 COUNTY WIDE FRONTIER (EFT) SUPERIOR COURT
06/22/2018 49694.36 ELECTRIC AT ROUSSEAU CENT INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
06/22/2018 720.24 MISCELLANEOUS AMPAC (EFT) AC JUV JUST/DET CENTER
06/22/2018 73936.36 6-22-18 LINCOLN LIFE INS CO
06/22/2018 3925 PROPERTY MANAGEMENT JULY ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
06/22/2018 2131 MOWED LOTS ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
06/22/2018 27.19 TOSHIBA TE357 3/02/2018-6 ADAMS REMCO INC *(EFT) COUNTY SHERIFF
06/22/2018 1625 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
06/22/2018 440 INTERPRETER WAGES FOR 5/2 EI PHYO AUNG (EFT) BOARD OF HEALTH
06/22/2018 1429.27 TIRE RECYCLING - 53' TRAI LIBERTY TIRE RECYCLING SERVICES LLC AC DPT ENVIRONMENTAL MGT
06/22/2018 96.78 05/18 LAW ENFORCEMENT CON CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/22/2018 175550.46 MISCELLANEOUS E&B PAVING (EFT) HIGHWAY
06/22/2018 4.65 98001378763 LOWES * (EFT) HIGHWAY
06/22/2018 600 CONTRACT LABOR FOR ACCDC MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
06/22/2018 43.6 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
06/22/2018 128 OVERCHARGED FOR VACCINES Janet Lange BOARD OF HEALTH
06/22/2018 0.88 4/21-5/20/18 COUNTY WIDE FRONTIER (EFT) HIGHWAY
06/22/2018 11794.5 PAYMENT TO AADP PAID ON M RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
06/22/2018 420 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
06/22/2018 6 PARKING CHARGES ABM ONSITE SERVICES MIDWEST INC AC DPT ENVIRONMENTAL MGT
06/22/2018 913.42 MISCELLANEOUS LOWES * (EFT) CITY-COUNTY MAINTENANCE
06/22/2018 2175 00015-16009 KPP KAYLA BRA BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 393.6 SHOP SUPPLIES NB MSC INDUSTRIAL SUPPLY (EFT) HIGHWAY
06/22/2018 3375 PAUPER ATTORNEY ADAMS, NICHOLAS A (EFT) PUBLIC DEFENDER
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