| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/07/2017 | 3646.5 | OUTSIDE SERIVICES REPLACE | AMSTUTZ WELL DRILLING | PARK DEPARTMENT |
| 07/07/2017 | 356.76 | 5080 ADAMS CENTER RD 5/16 | CITY UTILITIES | COUNTY SHERIFF |
| 07/07/2017 | 729.14 | 2017 SURPLUS RE 1860995 | Doelling Robert E & Mary Ann Co-Trs | COUNTY AUDITOR |
| 07/07/2017 | 71.84 | MISCELLANEOUS | OFFICE DEPOT INC * | YOUTH SERVICES CENTER |
| 07/07/2017 | 4000 | 2017 SURPLUS PP 87799453 | Cinedigm Digital Funding I Llc | COUNTY AUDITOR |
| 07/07/2017 | 2962.13 | MISCELLANEOUS | SPACE MANAGEMENT INSTALLATIONS(EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 240 | FACILITATION | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 07/07/2017 | 317.14 | PARTS UNIT 183 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 21.08 | JURY AP BATCH JUROR:129830 | KINSEY, DALTON | SUPERIOR COURT |
| 07/07/2017 | 50 | REFUND OF PYMNT MADE BY P | Maira Andrade | BOARD OF HEALTH |
| 07/07/2017 | 87.89 | 2017 SURPLUS RE 1983957 | Heckley Printing Inc | COUNTY AUDITOR |
| 07/07/2017 | 62.06 | 2016 SURPLUS RE 1942992 | Tierney James A & Mary Evelyn | COUNTY AUDITOR |
| 07/07/2017 | 150 | MEDIATION SERVICES OF LIN | CHRZAN, LINDA PETERS (EFT) | CIRCUIT COURT |
| 07/07/2017 | 459.04 | 2017 SURPLUS RE 1958572 | Dekm Incorporated | COUNTY AUDITOR |
| 07/07/2017 | 43.32 | 401 S CALHOUN 5/31-6/30 | CITY UTILITIES | CONFINEMENT CENTER |
| 07/07/2017 | 90.04 | COPIES 3/22/17-6/21/17 | RICOH USA INC (EFT) | ELECTION BOARD |
| 07/07/2017 | 120.28 | COPIER CHARGES M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 07/07/2017 | 1850 | REPLACE TILE ON JOHNSON N | FELGER, JOHN (EFT) | COUNTY SURVEYOR |
| 07/07/2017 | 91.88 | 2017 SURPLUS RE 108491878 | Rogers Rebecca S | COUNTY AUDITOR |
| 07/07/2017 | 49.88 | JURY AP BATCH JUROR:240174 | HAREN, CARRIE | SUPERIOR COURT |
| 07/07/2017 | 20.32 | JURY AP BATCH JUROR:308476 | DORNSEIF, RONALD | SUPERIOR COURT |
| 07/07/2017 | 219.95 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 18.8 | JURY AP BATCH JUROR:201557 | MOORE, ANDREA | SUPERIOR COURT |
| 07/07/2017 | 220.25 | 2017 SURPLUS RE 1933831 | McFeters Neal L & Shari L | COUNTY AUDITOR |
| 07/07/2017 | 97.56 | MISCELLANEOUS | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 07/07/2017 | 160.74 | REPLACE MUFFLER/OILCHANGE | ASPYS BEST ONE TIRE & AUTO (EFT) | SOIL & WATER CONSERVATION |
| 07/07/2017 | 116.6 | 2017 SURPLUS MH 115417565 | Heritage Financial Group | COUNTY AUDITOR |
| 07/07/2017 | 800 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 07/07/2017 | 200 | DUAL STATUS TEAM FACILITA | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 07/07/2017 | 115.75 | SHOP SUPPLIES NB | WAYNE FASTENERS INC (EFT) | HIGHWAY |
| 07/07/2017 | 168.09 | STANDARD TEMP ACTUATOR KI | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 779.65 | DEPO FEE, JUSTIN D. PEASE | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 24.83 | 2017 SURPLUS RE 1935689 | Sorg Jason D & Ashley L | COUNTY AUDITOR |
| 07/07/2017 | 120.66 | PARTS UNIT 333 327 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 07/07/2017 | 20.32 | JURY AP BATCH JUROR:152367 | GIBSON, ANTHONY | SUPERIOR COURT |
| 07/07/2017 | 24.88 | JURY AP BATCH JUROR:317041 | GERARDOT, REBECCA | SUPERIOR COURT |
| 07/07/2017 | 28603 | MISCELLANEOUS | EVERGREENE ARCHITECTURAL ARTS-EFT | COUNTY COMMISSIONERS |
| 07/07/2017 | 200 | JOURNEY/JASON ALDEAN CONC | CHURCH, DANIEL (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 865.35 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 07/07/2017 | 904.32 | 2017 SURPLUS RE 1849061 | TAW Investments LLC | COUNTY AUDITOR |
| 07/07/2017 | 91.79 | 2017 SURPLUS RE 1910002 | Alvarado Candelario | COUNTY AUDITOR |
| 07/07/2017 | 297.83 | GWEN KING | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/07/2017 | 128.94 | BELT TWING, RING, FREIGHT | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 89.82 | AG JOBBER, HSS B TAP, HEX | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 98.55 | STORM WATER AT EMPLOYEE P | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/07/2017 | 26.4 | JURY AP BATCH JUROR:134779 | GERARDOT, NANCY | SUPERIOR COURT |
| 07/07/2017 | 89.46 | 2017 SURPLUS RE 1941488 | Gourley Alisha | COUNTY AUDITOR |
| 07/07/2017 | 17.28 | JURY AP BATCH JUROR:330794 | CARDEN, NATALIE | SUPERIOR COURT |
| 07/07/2017 | 306.5 | FAC/XPR ERS DEP REPAIR XP | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 1084.5 | MISCELLANEOUS | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |