Date Amount Description Vendor Department Description
12/15/2017 40347.42 12/17 LIT DISTRIBUTION WAYNE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 2011.5 MISCELLANEOUS SERVICES MARTIN RILEY ARCHITECTS (EFT) COUNTY COMMISSIONERS
12/15/2017 132.62 POSTAL SERVICE AT ACJC POSTMASTERS (EFT) SUPERIOR COURT
12/15/2017 1077.3 MISCELLANEOUS ITSAVVY LLC (EFT) COUNTY COMMISSIONERS
12/15/2017 5140 DLZ ENGINEERING SERVICES DLZ INDIANA INC (EFT) DEPT OF PLANNING SERVICES
12/15/2017 72.75 PARTS NEEDED FOR TRUCK RE RPM MACHINERY LLC (EFT) CITY-COUNTY MAINTENANCE
12/15/2017 129 PARTS UINIT 181 GLENBROOK DODGE (EFT) HIGHWAY
12/15/2017 5715 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC HIGHWAY
12/15/2017 23966.76 NOVEMBER 2017 REPLENISH C ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
12/15/2017 185.25 SECURITY - 12/1/17 ALLEN ESG SECURITY INC (EFT) MEMORIAL COLISEUM
12/15/2017 7959.42 12/17 LIT DISTRIBUTION ABOITE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 1341239.5 12/17 LIT DISTRIBUTION ALLEN COUNTY TREASURER COUNTY AUDITOR
12/15/2017 24184.72 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
12/15/2017 270.75 PARTS UNIT 141 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
12/15/2017 23313.17 12/17 LIT PUBLIC SAFETY DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
12/15/2017 14984.18 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) SURTAX-WHEEL TAX
12/15/2017 200 OTHER SERVICES NATURE'S C DEKALB COUNTY (EFT) PARK DEPARTMENT
12/15/2017 55.25 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) MEMORIAL COLISEUM
12/15/2017 1341.08 12/17 LIT DISTRIBUTION MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 175.5 SECURITY - 12/7/17 BCA HO ESG SECURITY INC (EFT) MEMORIAL COLISEUM
12/15/2017 100 MEDIATION KOGER-GUSTAFSON, DESIREE (EFT) SUPERIOR COURT
12/15/2017 2187.69 MISCELLANEOUS ENGINEERING RESOURCES (EFT) COUNTY AUDITOR
12/15/2017 445.5 55 GALS NATIONAL TRANS UNITED OIL CORP (EFT) HIGHWAY
12/15/2017 1123 RENT JANUARY 2018 PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
12/15/2017 3750 FORTH QUARTER WORKER COMP ALLEN COUNTY TREASURER BOARD OF HEALTH
12/15/2017 100.42 MONITOR ITSAVVY LLC (EFT) SUPERIOR COURT
12/15/2017 160 MATERIALS NEEDED FOR COOK LOWES * (EFT) COUNTY COMMISSIONERS
12/15/2017 2257.99 GREAT KIDS LANYARDS I PROMOTE U INC SUPERIOR COURT
12/15/2017 116.44 4 X 4 - 8' TREATED, CONCR LEO BUILDERS SUPPLY INC (EFT) MEMORIAL COLISEUM
12/15/2017 292.6 DEPO FEE, TYRION MCNAIR, ROLF REPORTING INC (EFT) PUBLIC DEFENDER
12/15/2017 742.5 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
12/15/2017 80 FACILITATION KARCHER LAW OFFICE (EFT) SUPERIOR COURT
12/15/2017 18.15 SHIPMENTS FOR 11/15/17-11 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
12/15/2017 -158.42 CREDIT MEMO SELKING INTERNATIONAL (EFT) HIGHWAY
12/15/2017 78.63 PARTS UNIT 143 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
12/15/2017 12.09 LED 60W LT LOWES * (EFT) COUNTY SHERIFF
12/15/2017 500.48 HEARTLAND REMC (EFT) SURTAX-WHEEL TAX
12/15/2017 34.45 BACKGROUND CHECK ON EMPLO SAFE HIRING SOLUTIONS (EFT) BOARD OF HEALTH
12/15/2017 500 GUARDIAN AD LITEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
12/15/2017 2890 COMMERCIAL LAW CLERK FILBAN, ERIN (EFT) SUPERIOR COURT
12/15/2017 17.28 JURY AP BATCH JUROR:156269 MILAKOVIC, CHRISTINE SUPERIOR COURT
12/15/2017 40.4 SHOP SUPPLIES SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
12/15/2017 579.25 12/17 LIT DISTRIBUTION LAFAYETTE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 365.91 PARTS UNIT 145 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
12/15/2017 54 SEAL IMPRESSION INKER INDIANA STAMP COMPANY INC (EFT) COUNTY TREASURER
12/15/2017 375 REPLACED (2) EXPIRED GAUG SHAMBAUGH & SON INC (EFT) CITY-COUNTY MAINTENANCE
12/15/2017 126.75 SECURITY - 12/9/17 CONCOR ESG SECURITY INC (EFT) MEMORIAL COLISEUM
12/15/2017 7800.25 12/17 LIT DISTRIBUTION ADAMS TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 330.11 MISCELLANEOUS VERIZON WIRELESS LLC * BOARD OF HEALTH
12/15/2017 144.48 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
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