| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/12/2018 | 2165.16 | APPEAL | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 01/12/2018 | 120 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 01/12/2018 | 600 | PRI INSTRUCTOR | MILLER, SCOTT C (EFT) | SUPERIOR COURT |
| 01/12/2018 | 1446.74 | NIPSCO | HIGHWAY | |
| 01/12/2018 | 693.75 | SECURITY - 12/29-12/30/17 | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 4.59 | *STAMP PAD | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 01/12/2018 | 9004.38 | 2018 MEMBERSHIP DUES | ASSOCIATION OF INDIANA CO (EFT) | COUNTY COMMISSIONERS |
| 01/12/2018 | 2092.5 | *PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 378 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 01/12/2018 | 2077.37 | TILE REPAIR ON DALMAN FEI | LAWNSCAPE LAND MGMT (EFT) | COUNTY SURVEYOR |
| 01/12/2018 | 8.64 | *6032202001002543 ROBITUS | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 300.43 | *6032202001002543PERSONAL | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 69.3 | STORMWATER AT 1615 E COLI | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 1170 | *PAUPER ATTORNEY | FUMAROLO, GREGORY (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 310 | *REMOVE 2 BEAVERS ON JUNK | JACKSON PEST MANAGEMENT LLC (EFT) | COUNTY SURVEYOR |
| 01/12/2018 | 71.16 | *REPAIR AND MAINT SUPPLIE | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 01/12/2018 | 270 | PAUPER ATTORNEY | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 54.34 | 603220200100254307 HAM FO | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 37.38 | ACCT# 260-482-7374-042815 | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2018 | 14789.17 | GAS SERVICE | NIPSCO | MEMORIAL COLISEUM |
| 01/12/2018 | 800 | ARBITRATION | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 01/12/2018 | 2221.12 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/12/2018 | 106.08 | ACCT#8529200020007879 EAS | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2018 | 38.1 | ROCK SALT FOR YSC SIDEWAL | MID-AMERICAN SALT LLC (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 34 | FIRE EXTINGUISHER MAINTEN | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 01/12/2018 | 13759.02 | 1-12-18 | FIRST MERCHANTS BANK | |
| 01/12/2018 | 180 | *CONSULTATION SERVICES- N | CLINICAL AND FORENSIC PSYCH SVC-EFT | COMMUNITY CORRECTIONS |
| 01/12/2018 | 37.06 | 0002854, FIRE PROTECTION, | CITY UTILITIES | BOARD OF HEALTH |
| 01/12/2018 | 2534.35 | *GENERAL FOOD PURCHASES | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 1845 | *PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 20.64 | 603220200100254307 CLOCKS | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 1275 | 2018 MEMBERSHIP DUES | INDIANA STATE CORONERS ASSOC | COUNTY CORONER |
| 01/12/2018 | 210 | *CARPET CLEANING | KLEENIT GROUP INC (EFT) | YOUTH SERVICES CENTER |
| 01/12/2018 | 479.24 | DISPOSAL/RECYCLING 12/01/ | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 499.5 | DUAL GRIP TOOL & RED BAND | PRECISION DYNAMICS CORP (EFT) | CONFINEMENT CENTER |
| 01/12/2018 | 9811.84 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | COUNTY SHERIFF |
| 01/12/2018 | -5.13 | *OPERATING SUPPLIES CREDI | GRAYBAR * (EFT) | PARK DEPARTMENT |
| 01/12/2018 | 43.87 | *COPY COSTS 09/29/2017-12 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 01/12/2018 | 194.94 | CONTRACT OVERAGE CHARGE 9 | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 55 | *PAPER | OFFICE DEPOT INC * | WORK RELEASE |
| 01/12/2018 | 15.92 | *6032202001002543 DRYER S | WAL MART | YOUTH SERVICES CENTER |
| 01/12/2018 | 2257.91 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 1125 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 13.68 | MONTHLY SIREN BILL FOR TH | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 01/12/2018 | 1940 | *PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 01/12/2018 | 60.13 | 585975285-00001, INTERPRE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 01/12/2018 | 756.5 | SECURITY - 1/6/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2018 | 122.63 | ELECTRIC AT 10209 COVERDA | HEARTLAND REMC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/12/2018 | 85.82 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX |