Date Amount Description Vendor Department Description
10/20/2017 8436.88 MISCELLANEOUS BAILEY AGGREGATES (EFT) COUNTY AUDITOR
10/20/2017 17.28 JURY AP BATCH JUROR:158615 BENSON, FAITH SUPERIOR COURT
10/20/2017 450.05 PRINT EXPENSE FOR THE HEA ALLEN COUNTY PRINT SERVICES BOARD OF HEALTH
10/20/2017 294.9 AUG 2017 PHONE PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
10/20/2017 708.75 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
10/20/2017 90.22 CAR RENTAL FOR B. BERGSTR ENTERPRISE RENT-A-CAR CIRCUIT COURT
10/20/2017 445.5 NATIONAL TRANS DRIVE UNITED OIL CORP (EFT) HIGHWAY
10/20/2017 5.18 PENS OFFICE DEPOT INC * SOIL & WATER CONSERVATION
10/20/2017 369.6 JANITORIAL SUPPLIES JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
10/20/2017 3212.5 PROF SVCS THRU 8/31/17-HO LOCHMUELLER GROUP INC COUNTY COMMISSIONERS
10/20/2017 25.21 ROAD SIGNS LOWES * (EFT) SURTAX-WHEEL TAX
10/20/2017 81.29 OFFICE SUPPLIES CENTRAL OFFICE DEPOT HIGHWAY
10/20/2017 18.04 JURY AP BATCH JUROR:199917 EDGERTON, RICK SUPERIOR COURT
10/20/2017 2446.9 MISCELLANEOUS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
10/20/2017 1260 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
10/20/2017 22.4 GRAY MATS CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
10/20/2017 900 FIELD WORK STAKING FOR PU APEX CONSULTNG & SURVEYING (EFT) COUNTY COMMISSIONERS
10/20/2017 29.04 MAINTENANCE AGREEMENT 09/ KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
10/20/2017 396.55 PBS MAINTENANCE & SUPPORT CORRISOFT LLC (EFT) COMMUNITY CORRECTIONS
10/20/2017 48.37 DRAINAGE SUPPLIES NB LOWES * (EFT) HIGHWAY
10/20/2017 48.11 COPY OVERAGE 08/27/17 TO KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
10/20/2017 17709.76 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
10/20/2017 151.29 VELVET ART POSTERS S&S WORLDWIDE INC YOUTH SERVICES CENTER
10/20/2017 23.19 COPIES 9/1-9/30 RICOH USA INC (EFT) CONFINEMENT CENTER
10/20/2017 2966.25 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
10/20/2017 80 GUARDIAN AD LITEM FREW LAW OFFICE (EFT) SUPERIOR COURT
10/20/2017 25.88 FOLDERS, ACCENT TANK OFFICE DEPOT INC * COUNTY SHERIFF
10/20/2017 417.91 CLOTHING BOB BARKER COMPANY INC (EFT) AC JUV JUST/DET CENTER
10/20/2017 7.5 LETTER TRAYS OFFICE DEPOT INC * COUNTY ASSESSOR
10/20/2017 167.5 KEYS KOEHLINGER SECURITY TECH (EFT) WORK RELEASE
10/20/2017 30 HERBER SETTLEMENT AGREEME HALLER & COLVIN (EFT) COUNTY AUDITOR
10/20/2017 146.69 VEHICLE RENTAL AGREEMENT ENTERPRISE RENT-A-CAR MEMORIAL COLISEUM
10/20/2017 373.87 SERVICED CATERPILLAR CAT3 CUMMINS INC COUNTY COMMISSIONERS
10/20/2017 600 MISCELLANEOUS HULTQUIST, ROGER W (EFT) AC JUV JUST/DET CENTER
10/20/2017 3299.97 PAPER OFFICE DEPOT INC * CONFINEMENT CENTER
10/20/2017 18147 MISCELLANEOUS STREBIG CONSTRUCTION INC (EFT) COUNTY SHERIFF
10/20/2017 18.8 JURY AP BATCH JUROR:303266 CARTER, MADRIA SUPERIOR COURT
10/20/2017 18.48 ROAD SUPPLIES NB WHITE SWAN HARDWARE (EFT) SURTAX-WHEEL TAX
10/20/2017 88 HAL WILLIAMS-SB-DRAINAGE BRATEMANS INC (EFT) HIGHWAY
10/20/2017 9.76 DISH SOAP OFFICE DEPOT INC * COUNTY ASSESSOR
10/20/2017 129.35 NITRO SOLVENT, BUFFER BROWNELLS INC (EFT) COUNTY SHERIFF
10/20/2017 5965 MISCELLANEOUS SUPERION LLC (EFT) INFORMATION SYSTEMS
10/20/2017 748 GUARDIAN AD LITEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
10/20/2017 -200 OVERPAID WRONG VENDOR PD AMBER LAW CORP (EFT) SUPERIOR COURT
10/20/2017 600 PSYCH EVAL 17CM3473 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
10/20/2017 10600 MOWING PROPERTIES YARD JOBS INC (EFT) COUNTY COMMISSIONERS
10/20/2017 103.71 GP 566-40 VISTA COUNTERTO FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
10/20/2017 750.78 MISCELLANEOUS GASOLINE EQUIPMENT SERVICE (EFT) HIGHWAY
10/20/2017 36 DRY CLEANING SERVICES 09/ PEERLESS CLEANERS (EFT) MEMORIAL COLISEUM
10/20/2017 19.56 JURY AP BATCH JUROR:195729 SHAW, MARCIA SUPERIOR COURT
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