Date Amount Description Vendor Department Description
06/15/2018 150 MATTHEW OTT-SAFETY BRATEMANS INC (EFT) HIGHWAY
06/15/2018 340 GUARDIAN AD LITEM CLIFTON, JOHN G (EFT) SUPERIOR COURT
06/15/2018 100 GUARDIAN AD LITEM MCELROY, NATHAN (EFT) SUPERIOR COURT
06/15/2018 520 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
06/15/2018 856 CHANGE IP ADDRESS NORTH C ADVANCED SYSTEMS GROUPS (EFT) INFORMATION SYSTEMS
06/15/2018 17590.5 06/18 LIT ECON DEV DISTRIBUTION WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 60.22 OPERATING SUPPLIES FERGUSON FACILITIES SUPPLY (EFT) PARK DEPARTMENT
06/15/2018 264.37 COPIES 2/15/18-5/14/18 RICOH USA INC (EFT) CONFINEMENT CENTER
06/15/2018 1335.42 06/18 LIT DISTRIBUTION MARION TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 38.58 INK OFFICE DEPOT INC * COMMUNITY CORRECTIONS
06/15/2018 306.83 FINLEY GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
06/15/2018 5220.25 06/18 LIT DISTRIBUTION WASHINGTON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 403.72 MEDICAL SUPPLIES- 0518201 CINTAS FIRST AID & SAFETY (EFT) COMMUNITY CORRECTIONS
06/15/2018 1440 MISCELLANEOUS NICHOLS PAPER & SUPPLY CO (EFT) CITY-COUNTY MAINTENANCE
06/15/2018 750 ELECTRONICS RECYCLING FRE ELECTRONIC RECYCLERS (EFT) AC DPT ENVIRONMENTAL MGT
06/15/2018 35.56 NORTHEASTERN REMC (EFT) SURTAX-WHEEL TAX
06/15/2018 41.92 GAS AT 2116 CARROLL RD 0 NIPSCO CITY-COUNTY MAINTENANCE
06/15/2018 357.96 MICAH SWERENS BRATEMANS INC (EFT) CONFINEMENT CENTER
06/15/2018 8025.67 06/18 LIT DISTRIBUTION ADAMS TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 256.54 MILEAGE/REIMB EXP FOR MAY CONSTRUCTION CONTROL INC (EFT) COUNTY COMMISSIONERS
06/15/2018 255 BOBAY BR1. BEAVER TRAP SE JACKSON PEST MANAGEMENT LLC (EFT) COUNTY SURVEYOR
06/15/2018 357.67 06/18 LIT DISTRIBUTION PLEASANT TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 32.87 ALUMINUM FLAT BARS NEEDED METAL SUPERMARKETS (EFT) COUNTY COMMISSIONERS
06/15/2018 140 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
06/15/2018 -300 CREDIT FOR EXTENDED WARRA EASTERN ENGINEERING SUPPLY (EFT) COUNTY SURVEYOR
06/15/2018 100 SOLDIER BURIAL CARLA ALFORD COUNTY COMMISSIONERS
06/15/2018 566.52 MISCELLANEOUS SCHENKELS DAIRY YOUTH SERVICES CENTER
06/15/2018 3660.9 MISCELLANEOUS TITAN DRONES INC COUNTY COMMISSIONERS
06/15/2018 9150 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC HIGHWAY
06/15/2018 140 LABOR - CLEANED PUMP 05/1 STUCKY BROS APPLIANCES INC MEMORIAL COLISEUM
06/15/2018 15000 MISCELLANEOUS GOTTLIEB & WERTZ INC (EFT) AC JUV JUST/DET CENTER
06/15/2018 742.5 APPEAL GARDNER, RYAN M (EFT) SUPERIOR COURT
06/15/2018 125.17 LAUER HALLER & COLVIN (EFT) DEPT OF PLANNING SERVICES
06/15/2018 3750 GREAT KIDS LEADERSHIP WOR ZELECHOSKI, AMANDA SUPERIOR COURT
06/15/2018 1368.92 06/18 LIT DISTRIBUTION MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 59.9 1 1/4 TRAP LK 464 NORTH SIDE PLUMBING & HTG (EFT) MEMORIAL COLISEUM
06/15/2018 10486.83 MISCELLANEOUS GRAYBAR * (EFT) MEMORIAL COLISEUM
06/15/2018 936 06/18 LIT PUBLIC SAFETY DISTRIBUTION MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 28490 MISCELLANEOUS KELLEY CHEVY LLC (EFT) COUNTY SURVEYOR
06/15/2018 3333.92 MISCELLANEOUS SCHINDLER ELEVATOR CORP MEMORIAL COLISEUM
06/15/2018 9852.35 POSTCARDS, MANUAL, HANDOU ALLEN COUNTY PRINT SERVICES ELECTION BOARD
06/15/2018 12.03 98007336112: MAINTENANCE LOWES * (EFT) YOUTH SERVICES CENTER
06/15/2018 6883.75 06/18 LIT DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 37.62 GREEN 4H T PLATE ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/15/2018 186.75 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
06/15/2018 264.66 STOCK SB BROOKS CONSTRUCTION CO INC (EFT) HIGHWAY
06/15/2018 1292.58 06/18 LIT PUBLIC SAFETY DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
06/15/2018 28997.29 06/18 SURTAX/WHEELTAX DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/15/2018 18.45 SHIPMENTS FOR 05/25/18--0 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
06/15/2018 12186.08 06/18 LIT ECON DEV DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
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