Date Amount Description Vendor Department Description
09/01/2017 38143.2 MISCELLANEOUS TOMCO CONSTRUCTION CO INC (EFT) COUNTY AUDITOR
09/01/2017 550 MISCELLANEOUS FLUID DYNAMICS INC (EFT) COUNTY COMMISSIONERS
09/01/2017 559.5 MATERIALS FOR NORTH BARN IRVING MATERIALS INC (EFT) COUNTY COMMISSIONERS
09/01/2017 29.18 NAMEPLACE - FELTS & KEVIN INDIANA STAMP COMPANY INC (EFT) COUNTY PROSECUTOR
09/01/2017 21343.89 08/17 RIVERBOAT DISTRIB DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
09/01/2017 61.51 6060616V2310,3/9/17 LUTHERAN MEDICAL GROUP COUNTY SHERIFF
09/01/2017 103.7 S1717320026,6/22/17 ST JOSEPH HOSPITAL-INMATES (EFT) COUNTY SHERIFF
09/01/2017 3780 PAUPER ATTORNEY LEONARD HAMMOND THOMA & (EFT) PUBLIC DEFENDER
09/01/2017 111.45 PARTS UNIT 165 CLARKE INDUSTRIAL SYSTEMS INC (EFT) HIGHWAY
09/01/2017 50 EQUIPMENT RENTAL (SNAP CU NORTH SIDE PLUMBING & HTG (EFT) CITY-COUNTY MAINTENANCE
09/01/2017 262.76 MISCELLANEOUS BAILEY AGGREGATES (EFT) COUNTY AUDITOR
09/01/2017 280 CUFF CASES BRATEMANS INC (EFT) CONFINEMENT CENTER
09/01/2017 101.94 ROAD SUPPLIES NB FASTENAL COMPANY (EFT) SURTAX-WHEEL TAX
09/01/2017 699.94 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
09/01/2017 162 TRAVEL TIME, MAINTENANCE NEW ERA TECHNOLOGY (EFT) WORK RELEASE
09/01/2017 150 DOUG SPECHT-CLOTHING ALLO BRATEMANS INC (EFT) HIGHWAY
09/01/2017 900 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
09/01/2017 1629 MISCELLANEOUS MSKTD & ASSOCIATES INC (EFT) MEMORIAL COLISEUM
09/01/2017 483.03 ROOFING LABOR / MATERIAL CMS ROOFING INC (EFT) MEMORIAL COLISEUM
09/01/2017 22.89 T1214 TE357 CEIE37185 ADAMS REMCO INC *(EFT) HIGHWAY
09/01/2017 139.46 PARTS UNIT 333 KENN-FELD GROUP (EFT) HIGHWAY
09/01/2017 16 SHERIFF JULY TIRE DISPOSA ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
09/01/2017 395 REPAIRS TO ILLINOIS AND S FEDERAL FIELD SERVICES LLC (EFT) HOMELAND SECURITY
09/01/2017 3400 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
09/01/2017 585 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
09/01/2017 225 PAUPER ATTORNEY GHILARDI, MICHAEL (EFT) PUBLIC DEFENDER
09/01/2017 10327.06 EQUIPMENT MAINT & REPAIR JOHNSON CONTROLS MEMORIAL COLISEUM
09/01/2017 101.99 TB SOLUTION CVS PHARMACY CARROLL RD YOUTH SERVICES CENTER
09/01/2017 85.85 SASHI EAST STATE VETERINARY CLNC INC-EFT COUNTY SHERIFF
09/01/2017 199 OPERATING SUPPLIES FI GAT CRS (EFT) PARK DEPARTMENT
09/01/2017 -1.54 CM #105 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
09/01/2017 168.6 T8T441 FOREST LIGHTING US GRAYBAR * (EFT) MEMORIAL COLISEUM
09/01/2017 1845.56 PAY ROLL- 8/5 THRU 8/18/1 CSI INC (EFT) COMMUNITY CORRECTIONS
09/01/2017 40 FACILITATION KARCHER LAW OFFICE (EFT) SUPERIOR COURT
09/01/2017 360 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
09/01/2017 473.89 (1) BLACK FABRIC-TALL CHA SEELY OFFICE SOLUTIONS (EFT) COMMUNITY CORRECTIONS
09/01/2017 363.5 OFFICE SUPPLIES OFFICE DEPOT INC * AC JUV JUST/DET CENTER
09/01/2017 5.97 52786,6/14/16 SUMMIT RADIOLOGY PC (EFT) COUNTY SHERIFF
09/01/2017 136.67 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
09/01/2017 11913 MISCELLANEOUS SERVICES HAVEL - AN EMCOR COMPANY (EFT) AC JUV JUST/DET CENTER
09/01/2017 540 RADIOLOGY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
09/01/2017 218 MISCELLANEOUS HP INC BOARD OF HEALTH
09/01/2017 0 PARTS UNIT 122 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
09/01/2017 219.11 PARTS UNIT 105 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
09/01/2017 90 DEPO FEE ON KRISTOPHER LA ROLF REPORTING INC (EFT) PUBLIC DEFENDER
09/01/2017 75 PROJECT#0500216 CHANEY RD AUBURN RENTAL & SUPPLY INC (EFT) COUNTY AUDITOR
09/01/2017 348 QUARTERLY INSPECTION VFP FIRE SYSTEMS INC (EFT) AC JUV JUST/DET CENTER
09/01/2017 19.55 DRIVEWAY, SIDEWALK & SUB ALLEN COUNTY PRINT SERVICES HIGHWAY
09/01/2017 78.09 PARTS UNIT 268 RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
09/01/2017 2605.42 MISCELLANEOUS VERIZON WIRELESS LLC * AC JUV JUST/DET CENTER
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