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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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