| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/02/2018 | 35.28 | PARTS UNIT 579 & 700 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 02/02/2018 | 63.07 | PARTS UNIT 174 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 02/02/2018 | 419.48 | COM-20 GAL TANK, 55 G OIL | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 02/02/2018 | 75 | *11/29/17 TRANS SIBERIAN | CHURCH, DANIEL (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 114.37 | HOSE ASSEMBLY | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 414.48 | LAUNDRY DETERGENT | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 02/02/2018 | 7.64 | *RUG REMOVAL SERVICES | CINTAS CORPORATION (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 14.92 | 600V POWER DISTRIBUTION B | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BOARD OF HEALTH |
| 02/02/2018 | 35 | *TOW - CRIMINAL - DECEMBE | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 02/02/2018 | 129.93 | ROAD SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 527.25 | MISCELLANEOUS | BOB BARKER COMPANY INC (EFT) | WORK RELEASE |
| 02/02/2018 | 69.96 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 103.55 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 02/02/2018 | 2523.96 | MEALS 1/13-1/19 | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 02/02/2018 | 6.78 | STAPLE REMOVERS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 375.25 | SECURITY - 1/19/18 MAD AN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 34 | MONTHLY INSPECTION @ SOUT | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 02/02/2018 | 414.38 | *DARRYL L. CALVIN CASE | P STEPHEN MILLER (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 320 | GUARDIAN AD LITEM | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 02/02/2018 | 67.68 | CORN BROOM 32# | NICHOLS PAPER & SUPPLY CO (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 32.69 | CALENDAR TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/02/2018 | 13345.32 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 388.6 | MAINTENANCE 01/21/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 127 | CONSULTING AND TREATMENT | WOODBERRY, ALBERT (EFT) | SUPERIOR COURT |
| 01/31/2018 | 34.24 | PRECISION ROLLER COMP CE278A FOR P1606DN | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2018 | 62.99 | AUTOZONE #2661 EXHAUST FLUID - SERVICE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 291.33 | HAMPTON INN HOTELS HOTEL FOR JOHN MCGAULEY F | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2018 | -600 | CHRISTOPHER ALLEN WATKINS | CONFINEMENT CENTER | |
| 01/31/2018 | 502.16 | JCAUTOMOTIVE0027259 ROTORKITS, BULB, LAMP, FI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | -360 | BLAKE MEYERS COLBOURNE | CONFINEMENT CENTER | |
| 01/31/2018 | 159.09 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/31/2018 | 50 | PEERLESS CLEANERS CLEANING OF K-9 BITE SUIT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2018 | -200 | JEFFERY ALAN SCHUTT | CONFINEMENT CENTER | |
| 01/31/2018 | 53.9 | OFFICESUPPLY.COM STEELMASTER TIERED ORGANI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | 40 | VICTORY NOLL CENTER REGISTRATION FOR AHILASKI | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | 200.87 | DUNKIN #346590 GREAT KIDS TRAINING ON 1/ | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2018 | -360 | ODONIS DONTE PARKER | CONFINEMENT CENTER | |
| 01/31/2018 | -200 | ROJELIO RUBALCADA | CONFINEMENT CENTER | |
| 01/31/2018 | 37.45 | 260-745-8998-111015-5 ACC | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/31/2018 | 144.14 | PROVANTAGE TRIPP LITE POWER STRIPS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 01/31/2018 | 204.68 | CLC*HOLIDAYINNDOWNTO COBURN ATTENDED THE COLT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 01/31/2018 | -360 | TONY LEE MONKS | CONFINEMENT CENTER | |
| 01/31/2018 | 592.69 | AMAZON MKTPLACE PMTS HP LJ M607N PRINTER ORDER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | -360 | MICHAEL LAMAR MARSH | CONFINEMENT CENTER | |
| 01/31/2018 | 40 | VICTORY NOLL CENTER REGISTRATION FOR KENDRA M | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | 45.48 | VISTAPR*VISTAPRINT.COM (1) NOTARY SEAL FROM VIST | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/31/2018 | -200 | RYAN ANDREW JOHNSON | CONFINEMENT CENTER | |
| 01/31/2018 | 32.92 | JCAUTOMOTIVE0027259 HOOD LIFT SUPPORT - ACPD# | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 685 | NADCP REGISTRATION FEE FOR JUDG | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |