| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/19/2018 | 3285 | *PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 01/19/2018 | 37.5 | 100170200:12/12/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 01/19/2018 | 540 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 01/19/2018 | 434 | INMATE DENTAL 6/7 - 11/1/ | WALKER, WAYNE D (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 45 | *PATIENT PAID BILL TWICE: | James Ford | BOARD OF HEALTH |
| 01/19/2018 | 932.04 | MISCELLANEOUS | BRINKS INC (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 87 | *LIGHT BULBS | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 01/19/2018 | 15 | OUTSIDE SERVICES DEER RUN | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 176.85 | PARTS UNIT 48 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 01/19/2018 | 16 | *DESK MAILBOXES 3 PCS - | OFFICE DEPOT INC * | NIRCC |
| 01/19/2018 | 45 | 00015-09001 GWF BOND ADMI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 426.83 | MEAL FOR JURORS | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 01/19/2018 | 21.78 | PARTS STOCK SB | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 01/19/2018 | 58.79 | *SUPPLIES - CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 01/19/2018 | 29.12 | PARTS UNIT 101 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/19/2018 | 11.65 | *5052756 12/5/17 | SUMMIT RADIOLOGY PC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 1014.65 | *PETITION TO TRANSFER | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 01/19/2018 | 31.83 | *PAINT SUPPLIES | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 780 | *FEB 2017 X-RAYS | SYMPHONY DIAGNOSTIC SVCS LLC | COUNTY SHERIFF |
| 01/19/2018 | 4851.05 | MISCELLANEOUS | NEW ERA TECHNOLOGY (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 34.45 | (1) BACKGROUND CHECK ON N | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 167.56 | PARTS UNIT 287 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/19/2018 | 37.4 | PARTS UNIT 130 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 28 | SHOP SUPPLIES NB | MILL SUPPLIES INC (EFT) | HIGHWAY |
| 01/19/2018 | 75 | *FILE AND FUND BALANCE RE | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 1690 | MISCELLANEOUS | HALL ALUMINUM PRODUCTS INC (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 50.29 | *POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/19/2018 | 219.19 | COPIER PRINTER CENTRAL | RICOH USA INC (EFT) | HIGHWAY |
| 01/19/2018 | 25 | *JUDGE PRO TEM | CHURCHWARD, ANTHONY P C (EFT) | SUPERIOR COURT |
| 01/19/2018 | 33.19 | *12/17 LAW ENFORCEMENT CO | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/19/2018 | 2935.22 | MISCELLANEOUS | ATOS ORIGIN (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 45.78 | SHOP SUPPLIES SS | LOWES * (EFT) | HIGHWAY |
| 01/19/2018 | -100.32 | CREDIT MEMO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 125 | *NOVEMBER PROFESSIONAL FE | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 573.62 | MISCELLANEOUS | FIRST AYD CORP (EFT) | SURTAX-WHEEL TAX |
| 01/19/2018 | 1278.28 | *NOTICES @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/19/2018 | 1344.48 | MISCELLANEOUS | RPM MACHINERY LLC (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 16558.46 | *MEALS & SANDWICHES 12/23 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/19/2018 | 814.47 | MISCELLANEOUS | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 01/19/2018 | 230.33 | *POSTAGE 12/16-12/31 | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 25.8 | SHOP SUPPLIES WELDING SB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 01/19/2018 | 1534.07 | MISCELLANEOUS | RR DONNELLEY (EFT) | CLERK OF COURTS |
| 01/19/2018 | 199.95 | OUTSIDE SERVICES | ROTO ROOTER (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 1997 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 01/19/2018 | 50 | CHAPTER DUES FOR MAGISTRA | ASSOCIATION OF FAMILY & | CIRCUIT COURT |
| 01/19/2018 | 1217.5 | *REPAIR 12" LINE ON TWIN | LIBERTY DEVELOPING INC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 363.94 | ROAD SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | SURTAX-WHEEL TAX |
| 01/19/2018 | 7.64 | PARTS UNIT 9 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 01/19/2018 | 246.49 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 515.36 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |