| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/15/2017 | 809.88 | FUNDS | ANJELICA ROMAN | |
| 12/15/2017 | 29.59 | BALL VALVE NEEDED FOR A/C | GW BERKHEIMER CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/15/2017 | 1145.42 | GENERAL FOOD PURCHASES | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 12/15/2017 | 55.92 | SAND NEEDED FOR SANDBLAST | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 12/15/2017 | 100.45 | UNIT 130 METAL FOR HITCH | MIDWEST PIPE & STEEL INC (EFT) | HIGHWAY |
| 12/15/2017 | 100 | MEDIATION | STIER, BRIAN E (EFT) | SUPERIOR COURT |
| 12/15/2017 | 3100 | MISCELLANEOUS | STREBIG CONSTRUCTION INC (EFT) | BOARD OF HEALTH |
| 12/15/2017 | 300 | PROBATION DEPARTMENT MEMB | AMERICAN PROBATION & PAROLE ASSOC | CIRCUIT COURT |
| 12/15/2017 | 100 | MEDIATION | HORN, JOHN C (EFT) | SUPERIOR COURT |
| 12/15/2017 | 6.84 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 12/15/2017 | 19560 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 12/15/2017 | 274.5 | PRINTS FOR LIGHT BOXES FO | FASTSIGNS (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 24.88 | JURY AP BATCH JUROR:350438 | NICHTER, TERRY | SUPERIOR COURT |
| 12/15/2017 | 33.2 | COPIES 10/29-11/28 | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 12/15/2017 | 7359.3 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 12/15/2017 | 750.67 | 12/17 LIT DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 1240.58 | 12/17 LIT PUBLIC SAFETY DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 308.71 | PARTS STOCK SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/15/2017 | 32.5 | KEY BLANKS NEEDED FOR AC | FCL SHOP INC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/15/2017 | 65.4 | SUPPLIES - CS, CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/15/2017 | 16.52 | JURY AP BATCH JUROR:343649 | JAXTHEIMER, JENNIFER | SUPERIOR COURT |
| 12/15/2017 | 160 | CAUSE# 02D07-1704-JP-253 | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 12/15/2017 | 144.71 | RECYCLING FOR LIGHT BULBS | SOLID WASTE | AC JUV JUST/DET CENTER |
| 12/15/2017 | 162.08 | 12/17 LIT DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 755.87 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 12/15/2017 | 105 | TRANSFER FEES | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 12/15/2017 | 100 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 12/15/2017 | 37.29 | PARTS UNIT 144 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 12/15/2017 | 400 | TEMPORARY JUDGE AND ARBIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 12/15/2017 | 54 | 4 12 INCH HUBS | SEILER INSTRUMENT & MFG (EFT) | COUNTY SURVEYOR |
| 12/15/2017 | 82.5 | GREAT KIDS CONTRACTUAL | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 12/15/2017 | 229.88 | DAY | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 12/15/2017 | 131.61 | WINTER JUDICIAL CONFERENC | LEVINE, STANLEY A. (EFT) | SUPERIOR COURT |
| 12/15/2017 | 33.24 | FOLDERS AND BATTERIES | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 12/13/2017 | 4.4 | STORM WATER CHARGER FOR 2 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 12/13/2017 | 411.15 | 981022707-0001 10/24-11/2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 12/13/2017 | 1141.33 | 02-07-34-205-005.000-073 15/16 | ADAMS, JUSTIN C | COUNTY COMMISSIONERS |
| 12/13/2017 | 255.66 | MONTHLY GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 12/13/2017 | 42366 | EXCESS WORKER COMP 2ND AN | USI INSURANCE SERVICES LLC | COUNTY AUDITOR |
| 12/13/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 121.49 | 8529200022251418 TV SERVI | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 12/13/2017 | 3119.49 | WATER SERVICE METER # 001 | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 12/13/2017 | 143.11 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 245.2 | 02-13-20-177-027.000-070 SPR 16/17 | NYEIN, AYE MYA | COUNTY COMMISSIONERS |
| 12/13/2017 | 69.24 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 12/13/2017 | 99.28 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 12/13/2017 | 835.9 | NIPSCO | HIGHWAY | |
| 12/13/2017 | 31.34 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 12/13/2017 | 11.09 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |