| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/22/2017 | 21.84 | JURY AP BATCH JUROR:362805 | BELL, REX | SUPERIOR COURT |
| 11/22/2017 | 234.84 | 4 T-SPOT TB TESTS @ $58 | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 11/22/2017 | 21.84 | JURY AP BATCH JUROR:292841 | DECRAENE, JOSEPH | SUPERIOR COURT |
| 11/22/2017 | 388.14 | MISCELLANEOUS | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 11/22/2017 | 62.91 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 11/22/2017 | 122.82 | REIMBURSE FOR EXPENSES | AVERY, DAVID J (EFT) | SUPERIOR COURT |
| 11/22/2017 | 564.54 | MISCELLANEOUS | FLEXPAC PRODUCTS & CONSULTING | MEMORIAL COLISEUM |
| 11/22/2017 | 6.65 | SHOP SUPPLIES NB | TRUCKPRO LLC | HIGHWAY |
| 11/22/2017 | 268.07 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 11/22/2017 | 101.99 | TUBERSOL FOR TB TESTS | CVS PHARMACY CARROLL RD | YOUTH SERVICES CENTER |
| 11/22/2017 | 172.5 | 00015-94001 GWF GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 11/22/2017 | 20.32 | JURY AP BATCH JUROR:168292 | OTERO, TRACY | SUPERIOR COURT |
| 11/22/2017 | 10.77 | LINEN FEBREZE AIR, EXTRA | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 11/22/2017 | 25.64 | JURY AP BATCH JUROR:324630 | MCQUAIG, ELIZABETH | SUPERIOR COURT |
| 11/22/2017 | 1487.38 | MONTHLY MAIL SERVICE - PE | POSTMASTERS (EFT) | CLERK OF COURTS |
| 11/22/2017 | 106 | MISCELLANEOUS | KLEENIT GROUP INC (EFT) | YOUTH SERVICES CENTER |
| 11/22/2017 | 18.8 | JURY AP BATCH JUROR:137126 | BOCKART, MICHELLE | SUPERIOR COURT |
| 11/22/2017 | 140 | GUARDIAN AD LITEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 11/22/2017 | 5826.8 | 00013-00010 GWF ATTY SALA | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 11/22/2017 | 18.8 | JURY AP BATCH JUROR:219880 | EDWARDS, LISA | SUPERIOR COURT |
| 11/22/2017 | 21.84 | JURY AP BATCH JUROR:161471 | FEICHTER, JUDITH | SUPERIOR COURT |
| 11/22/2017 | 456.42 | PARTS UNIT 141 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 11/22/2017 | 886 | LUNCHEON | GOEGLEINS CATERING | SUPERIOR COURT |
| 11/22/2017 | 195.02 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 11/22/2017 | 23.36 | JURY AP BATCH JUROR:327825 | SHARIN, MELINA | SUPERIOR COURT |
| 11/22/2017 | 150 | TERRELL WILLIAMS-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 11/22/2017 | 20.32 | JURY AP BATCH JUROR:103484 | WIXOM, KRISTEL | SUPERIOR COURT |
| 11/22/2017 | 2296.83 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
| 11/22/2017 | 94.67 | FLOOR SANITIZER | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 11/22/2017 | 325 | MAINTENANCE FOR NEOPOST 5 | MAIL MANAGEMENT INC (EFT) | CLERK OF COURTS |
| 11/22/2017 | 50 | SHARITA LANE NOTARY-YSC | LUPKE RICE INSURANCE (EFT) | COUNTY COMMISSIONERS |
| 11/22/2017 | 13.49 | INVISIBLE TAPE | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 11/22/2017 | 24.12 | JURY AP BATCH JUROR:351436 | GIGLI, MICHAEL | SUPERIOR COURT |
| 11/22/2017 | 630 | INTERPRETER WAGES FOR 10/ | EI PHYO AUNG (EFT) | BOARD OF HEALTH |
| 11/21/2017 | 3696.76 | SALES TAX DUE FOR OCTOBER | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 11/21/2017 | 60.13 | 585975285-00001, INTERPRE | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 11/21/2017 | 9112.5 | BREMER, STEVEN K | COUNTY AUDITOR | |
| 11/21/2017 | 23.96 | POSTAGE | POSTMASTER US | HIGHWAY |
| 11/21/2017 | 28.75 | CERTIFIED MAIL - QUARTERL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 11/21/2017 | 9112.5 | BREMER, KURT A | COUNTY AUDITOR | |
| 11/21/2017 | 9501.45 | 2016 TS SURPLUS | Eilatan Financial Inc | COUNTY AUDITOR |
| 11/21/2017 | 4610 | LIPPERT COMPONENTS MANUFACTURING | COUNTY AUDITOR | |
| 11/21/2017 | 829.12 | 2016 TS SURPLUS | James D Walker | COUNTY AUDITOR |
| 11/21/2017 | 1818.7 | 2016 TS SURPLUS | Ashley Custer | COUNTY AUDITOR |
| 11/21/2017 | 9112.5 | FENSKE, NANCY R | COUNTY AUDITOR | |
| 11/21/2017 | 279.64 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 11/21/2017 | 11869.52 | 417 S CALHOUN ST 10/10-11 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 11/21/2017 | 373.66 | 981022707-00001 9/24-10/ | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 11/21/2017 | 9.7 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 11/21/2017 | 240.36 | ELECTRIC AT SOUTH PROBATI | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |