| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/09/2018 | 4275.59 | DEMAND PAYMENTS MADE TO A | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/09/2018 | 306.2 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 03/09/2018 | 28.5 | MATERIALS NEEDED FOR CONF | NAPA AUTO PARTS COLISEUM BVD (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 600 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 03/09/2018 | 51 | HINGES AND MAGNETS FOR CA | BURNS CABINETS & DISPLAYS (EFT) | YOUTH SERVICES CENTER |
| 03/09/2018 | 81.1 | BALLAST FOR THE BOYS UNIT | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 03/09/2018 | 40 | MONTHLY SERVICE AT 4813 N | ARAB TERMITE & PEST CONTROL (EFT) | BOARD OF HEALTH |
| 03/09/2018 | 9086.16 | MISCELLANEOUS | GREAT LAKES CHLORIDE INC (EFT) | HIGHWAY |
| 03/09/2018 | 450 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 03/09/2018 | 4.9 | ADAPTER NEEDED FOR REPAIR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 17592 | MISCELLANEOUS | HP INC | COUNTY COMMISSIONERS |
| 03/09/2018 | 78.8 | PROJECT#0000718 SNOW&ICE | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 03/09/2018 | 168 | CAN LINER | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 03/09/2018 | 155.9 | PARTS UNIT 60 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/09/2018 | 429.18 | PROJECT#0000718 SNOW &ICE | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 03/09/2018 | 180 | PAID FOR SERVICES. INSURA | Gloria Shamanoff | BOARD OF HEALTH |
| 03/09/2018 | 200 | GUARDIAN AD LITEM | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 03/09/2018 | 64.71 | ACCUTEMP SPINDLE FOR 7 HA | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 03/09/2018 | 8171.58 | 03/18 LIT DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/09/2018 | 80 | GUARDIAN AD LITEM | CLOSE, LEAH J (EFT) | SUPERIOR COURT |
| 03/09/2018 | 120.87 | ACCT#8529200022251418 TV | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 03/09/2018 | 45 | 3 NAME PLATE INSERTS | INDIANA STAMP COMPANY INC (EFT) | BOARD OF HEALTH |
| 03/09/2018 | 6010.15 | MISCELLANEOUS | CARGILL INCORPORATED | HIGHWAY |
| 03/09/2018 | 50.82 | LKG RCPT-NMA L14-30R | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 03/09/2018 | 26.08 | PARTS UNIT 140 & 142 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/09/2018 | 100 | GUARDIAN AD LITEM | GRIFFIN, LEWIS H (EFT) | SUPERIOR COURT |
| 03/09/2018 | 1028 | MISCELLANEOUS | REPUBLIC SERVICES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/09/2018 | 500 | SPEAKER FOR 2018 MENTAL H | DROUIN, MICHELLE A | SUPERIOR COURT |
| 03/09/2018 | 18928.34 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 03/09/2018 | 390.52 | OPERATING SUPPLIES FOX | FERGUSON FACILITIES SUPPLY (EFT) | PARK DEPARTMENT |
| 03/09/2018 | 168.21 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 03/09/2018 | 1098 | MISCELLANEOUS | MIDWEST AUTO ELECTRIC (EFT) | COUNTY SHERIFF |
| 03/09/2018 | 200 | PSYCHOLOGICAL SCREENING - | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 03/09/2018 | 35 | TOWING CHARGE FOR WAYNE R | PARKER SERVICE INC (EFT) | COUNTY COMMISSIONERS |
| 03/09/2018 | 67796.64 | METLIFE | ||
| 03/09/2018 | 13.84 | DATE STAMP | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 03/07/2018 | 608.73 | 02-08-29-402-022.000-072 FALL 13/14 | FERRATUSCO, JUSTIN | COUNTY COMMISSIONERS |
| 03/07/2018 | 75 | EB SUICIDE EDUCATION $15 REGISTRATION FEE FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY CORONER |
| 03/07/2018 | 16.52 | JURY AP BATCH JUROR:147177 | OBERGFELL, COLLEEN | SUPERIOR COURT |
| 03/07/2018 | 1325.62 | 02-08-29-402-022.000-072 16/17 | FERRATUSCO, JUSTIN | COUNTY COMMISSIONERS |
| 03/07/2018 | 33216.65 | LIENVESTORS INC | COUNTY AUDITOR | |
| 03/07/2018 | 500 | 100 GIFT CARDS @ $5 / EAC | TARGET | SUPERIOR COURT |
| 03/07/2018 | 38.56 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 03/07/2018 | 222.01 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 03/07/2018 | 5936.67 | ACCT#5869000085 GAS SERV | NIPSCO | AC JUV JUST/DET CENTER |
| 03/07/2018 | 26 | INTEREST ON TS FEE X 2 | Reyna Veloz | COUNTY COMMISSIONERS |
| 03/07/2018 | 27.92 | JURY AP BATCH JUROR:111864 | PLATT, AARON | SUPERIOR COURT |
| 03/07/2018 | 326.06 | ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 03/07/2018 | 73.99 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 03/07/2018 | 130.5 | INTERNAL REVENUE SERVICE |