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Date
Amount
Description
Vendor
Department Description
11/09/2017
157.5
PAUPER ATTORNEY
HARMEYER LAW FIRM (EFT)
PUBLIC DEFENDER
11/09/2017
1653
RIVER HAVEN MOWING
ASSOCIATED CHURCHES OF (EFT)
COUNTY COMMISSIONERS
11/09/2017
400
ARBITRATION
DIETSCH LAW LLC (EFT)
SUPERIOR COURT
11/09/2017
74.78
OFFICE SUPPLIES
OFFICE DEPOT INC *
AC JUV JUST/DET CENTER
11/09/2017
2751.29
MISCELLANEOUS
SUMMIT FOOD SERVICE MANAGEMENT LLC
WORK RELEASE
11/09/2017
1850
TEACHING FEES
J CHAD PROFESSIONAL TRAINING (EFT)
SUPERIOR COURT
11/09/2017
647605.93
11-9-17
FIRST MERCHANTS BANK
11/09/2017
31.26
PEN
OFFICE DEPOT INC *
COUNTY SHERIFF
11/09/2017
52.55
SUPPLIES FOR DISPLAY
MENARDS - ILLINOIS RD (EFT)
SUPERIOR COURT
11/09/2017
44.64
VERIZON WIRELESS LLC *
SOIL & WATER CONSERVATION
11/09/2017
732
SECURITY - 11/4/17 KOMETS
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
11/09/2017
32.23
101 E SUPERIOR 9/29-10/31
CITY UTILITIES
CONFINEMENT CENTER
11/09/2017
9.9
OIL
C&C DISTRIBUTORS INC
YOUTH SERVICES CENTER
11/09/2017
21.75
MISCELLANEOUS
CONNOLLYS DO-IT-BEST (EFT)
CITY-COUNTY MAINTENANCE
11/09/2017
33.92
PARTS UNIT 101
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
11/09/2017
-22.91
CREDIT NOTE
OFFICE DEPOT INC *
COUNTY SHERIFF
11/09/2017
15.89
MATERIAL NEEDED FOR CONFE
METAL SUPERMARKETS (EFT)
COUNTY COMMISSIONERS
11/09/2017
25.16
RULER, PENCIL CUP, BINDER
OFFICE DEPOT INC *
COUNTY SERVICES
11/09/2017
132.3
(100) MONTHLY CALENDAR PO
OLD FORT SPECIALTY CORP (EFT)
COMMUNITY CORRECTIONS
11/09/2017
3267.6
MISCELLANEOUS
GLAXOSMITHKLINE PHARMACEUTICALS
BOARD OF HEALTH
11/09/2017
40.47
ENGRAVED BADGES, SHIPPING
INDIANA STAMP COMPANY INC (EFT)
MEMORIAL COLISEUM
11/09/2017
12039
MISCELLANEOUS
DELL MARKETING LP * (EFT)
COUNTY COMMISSIONERS
11/09/2017
350.48
MISCELLANEOUS
MARKS PLUMBING PARTS (EFT)
COUNTY COMMISSIONERS
11/09/2017
495
PAUPER ATTORNEY
KARCHER LAW OFFICE (EFT)
PUBLIC DEFENDER
11/09/2017
2898.69
MISCELLANEOUS
STONE-STREET QUARRIES INC (EFT)
HIGHWAY
11/09/2017
237.6
GIFTS AND GRANTS PROJECTS
LEO BUILDERS SUPPLY INC (EFT)
PARK DEPARTMENT
11/09/2017
16458.33
NOV MEDICAL SVCS
PROFESSIONAL JAIL MED CARE (EFT)
CONFINEMENT CENTER
11/09/2017
202.77
GENERAL REVENUE CORPORATION
11/09/2017
13.99
144OZ ORIGINAL PINE-SOL
CONNOLLYS DO-IT-BEST (EFT)
MEMORIAL COLISEUM
11/09/2017
372.25
MEDIATION SERVICES FOR RO
BURT BLEE DIXON SUTTON & BLOOM (EFT
COUNTY AUDITOR
11/09/2017
14.18
ADJUSTMENT FOR INV#675045
KENN-FELD GROUP (EFT)
HIGHWAY
11/09/2017
975
TAKE DOWN TREE @ 4405 S M
LUNZ EXCAVATING INC (EFT)
COUNTY COMMISSIONERS
11/09/2017
239221.89
#05-210 LIBERTY MILLS RD
INDIANA DEPT OF TRANSPORTATION (EFT
COUNTY AUDITOR
11/09/2017
244.68
3P-240V-60A CB
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
MEMORIAL COLISEUM
11/09/2017
175.6
MEALS AND TRAVEL
J CHAD PROFESSIONAL TRAINING (EFT)
SUPERIOR COURT
11/09/2017
104.85
8529200022211347 HIGH SPE
COMCAST (EFT)
COMMUNITY CORRECTIONS
11/09/2017
194.72
S1710320188,4/13/17
ST JOSEPH HOSPITAL-INMATES (EFT)
COUNTY SHERIFF
11/09/2017
38083.56
11-9-17
OLD NATIONAL BANK
11/09/2017
11.09
FIRE SERVICE AT 100 W COL
CITY UTILITIES
CITY-COUNTY MAINTENANCE
11/09/2017
335
STANDING CHAPTER 13 TRUSTEE
11/09/2017
77.69
ADHESIVE FOR COVE BASE AT
KAOUGH DISTRIBUTING CO INC
CITY-COUNTY MAINTENANCE
11/09/2017
25
PEST CONTROL AT CASA
HOMETOWN PEST CONTROL (EFT)
SUPERIOR COURT
11/09/2017
387
LAMINATE, DRAWER SLIDE FO
BURNS CABINETS & DISPLAYS (EFT)
YOUTH SERVICES CENTER
11/09/2017
585
PAUPER ATTORNEY
ADAMS, NICHOLAS A (EFT)
PUBLIC DEFENDER
11/09/2017
46.95
SHOP SUPPLIES SB
PATERSON HARDWARE DO IT BEST(EFT)
HIGHWAY
11/09/2017
199.26
LEXISNEXIS (EFT)
CIRCUIT COURT
11/09/2017
9045.94
MISCELLANEOUS
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
11/09/2017
-30.87
CREDIT MEMO
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
11/09/2017
660
PROJECT#0500114 CASTLEMAN
RIGHT OF WAY JONES INC (EFT)
SURTAX-WHEEL TAX
11/09/2017
127.88
PAINT SUPPLIES
SHERWIN WILLIAMS (EFT)
MEMORIAL COLISEUM
Page 5209 of 5817
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