| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/16/2018 | 1107.07 | CLERK 0F ALLEN COUNTY | ||
| 02/16/2018 | 297.83 | GROSSERHODE | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 02/16/2018 | 12431.54 | 2-16-18 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 02/16/2018 | 2380 | JURY DRAW - PERMIT # 8 - | POSTMASTER US | CLERK OF COURTS |
| 02/16/2018 | 112.39 | PAINT AND PAINT SUPPLIES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 237.16 | MISCELLANEOUS | BOB BARKER COMPANY INC (EFT) | WORK RELEASE |
| 02/16/2018 | 713.67 | PAPER | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 02/16/2018 | 9577 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 02/16/2018 | 9.99 | LITERATURE HOLDERS FOR F | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 02/16/2018 | 160 | NORTHERN DISTRICT CLERK'S | NORTHERN DISTRICT CLERKS ASSOC | CLERK OF COURTS |
| 02/16/2018 | 68.37 | GYM PAINT | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 51.38 | LIGHT SUPPLIES FOR BOYS U | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 112.1 | COFFEE AND ACCESSORIES FO | ANTHONY WAYNE WHOLESALE (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 88.93 | *LIGHTBULB SOCKETS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 21580.11 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | 100 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 02/16/2018 | 585 | PAUPER ATTORNEY | ADAMS, NICHOLAS A (EFT) | PUBLIC DEFENDER |
| 02/16/2018 | 67.08 | BOOKS FOR LIBRARY GROUP | BARNES & NOBLE INC (REMIT) | AC JUV JUST/DET CENTER |
| 02/16/2018 | 183.51 | OFFICE SUPPLIES | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
| 02/16/2018 | 25.98 | 11113-40288GENERAL SUPPLI | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 02/16/2018 | 7.3 | ELECTRICITY METEA PARKING | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/16/2018 | 336.5 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 02/16/2018 | 600 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 203.56 | HP PRODISPLAY LED MONITOR | ITSAVVY LLC (EFT) | COUNTY SHERIFF |
| 02/16/2018 | 42.93 | COPIES 1/1-1/31 | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 02/16/2018 | 25 | PRINTER REPAIR AND LABOR | A PLUS COMPUTERS INC | COMMUNITY CORRECTIONS |
| 02/16/2018 | 251.4 | TIRES,TUBES,SERVICE STOCK | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 02/16/2018 | 174.81 | INTERPRETATION SERVICES F | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 02/16/2018 | 3000 | MISCELLANEOUS | AMERICAN LUNG ASSOCIATION | BOARD OF HEALTH |
| 02/16/2018 | 2000 | DEPOSIT TO RESERVE ACCOUN | PITNEY BOWES | COUNTY RECORDER |
| 02/16/2018 | 101.99 | TUBERSOL | CVS PHARMACY CARROLL RD | YOUTH SERVICES CENTER |
| 02/16/2018 | 800 | PSYCH EVAL 17-F3-63 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 02/16/2018 | 200285 | 02/18 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 40.38 | ZIP LOCK BAGS AND PLASTIC | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 90 | DRY CLEANING SERVICES 1/1 | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | 65129.5 | 2-16-18 | LINCOLN LIFE INS CO | |
| 02/16/2018 | 6013.61 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 02/16/2018 | 300 | PARTS UNIT 340 | MIDWEST AUTO ELECTRIC (EFT) | HIGHWAY |
| 02/16/2018 | 33.28 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 02/16/2018 | 64971.88 | MISCELLANEOUS | PRIMCO INC (EFT) | HIGHWAY |
| 02/16/2018 | 297.83 | HATIN | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 02/16/2018 | 76.48 | *SUPPLIES FOR LIGHT PROJE | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | -42.01 | CREDIT MEMO | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 02/16/2018 | 33 | CLIENT WAS OVERCHARGED FO | Marcia Carballo | BOARD OF HEALTH |
| 02/16/2018 | 33.25 | *PAINT FOR BOYS UNIT BEDS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 855 | INTERPRETER WAGES FOR 1/2 | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 02/16/2018 | 81.68 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 02/16/2018 | 100 | SOLDIER BURIAL | WANDA METZGER | COUNTY COMMISSIONERS |
| 02/16/2018 | 502.35 | JAN MEDICAL WASTE SERVICE | HEALTHCARE WASTE MANAGEMENT (EFT) | CONFINEMENT CENTER |
| 02/16/2018 | 84.27 | MISCELLANEOUS | STRATUS AUDIO INC (EFT) | BOARD OF HEALTH |