Date Amount Description Vendor Department Description
02/10/2017 3680 *SETTLEMENT OF ROGER CART CARTER, ROGER COUNTY AUDITOR
02/10/2017 63013.86 2016 SURPLUS RE 1865341 Maplecrest One LLC COUNTY AUDITOR
02/10/2017 7800.25 02/17 LIT CERTIFIED SHARE ADAMS TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
02/10/2017 7296.3 LOGAN 1420 CROOKED CREEK Logan Bennie J & Barbara M COUNTY AUDITOR
02/10/2017 97.25 SNYDER FOOD SERVICES (EFT) HIGHWAY
02/10/2017 688.17 MISCELLANEOUS ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
02/10/2017 730 02/17 LIT PUBLIC SAFETY WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
02/10/2017 104.85 8529 20 002 2211347-INTER COMCAST (EFT) COMMUNITY CORRECTIONS
02/10/2017 654.8 2016 SURPLUS RE 1884627 Buday Jeffrey E & Andrea M COUNTY AUDITOR
02/10/2017 27.44 JANUARY FUEL LASSUS BROS OIL INC (EFT) COUNTY SHERIFF
02/10/2017 289 USED WASHER PROVIDED FOR HOME APPLIANCE LEASING (EFT) COUNTY COMMISSIONERS
02/10/2017 780 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
02/10/2017 152.36 2016 SURPLUS RE 1943434 1228 Park LLC COUNTY AUDITOR
02/10/2017 173.16 PROPERTY DAMAGE L THOMPS CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
02/10/2017 298.83 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
02/10/2017 41532 MISCELLANEOUS ENGINEERING RESOURCES (EFT) COUNTY AUDITOR
02/10/2017 242 MISCELLANEOUS WESTERN PSYCHOLOGICAL SVCS (EFT) COMMUNITY CORRECTIONS
02/10/2017 25 ELECTRIC FI GEO GARDEN HEARTLAND REMC (EFT) PARK DEPARTMENT
02/10/2017 156.84 REPAIR AND MAINT. SUPPLIE MCMAHONS BEST-ONE (EFT) PARK DEPARTMENT
02/10/2017 11.1 FIRE SERVICE AT 201 W SUP CITY UTILITIES CITY-COUNTY MAINTENANCE
02/10/2017 15.02 MATERIALS NEEDED FOR SORT METAL SUPERMARKETS (EFT) CITY-COUNTY MAINTENANCE
02/10/2017 500 RTT INVESTMENTS LLC SURTAX-WHEEL TAX
02/10/2017 4583.18 DRAIN MAINT - MUNCH DRAIN HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
02/10/2017 278.06 2015 SURPLUS RE 1959410 Rambo Jerry M & Laura COUNTY AUDITOR
02/10/2017 610.62 2016 SURPLUS PP119020347 Truck Country Of Indiana Inc COUNTY AUDITOR
02/10/2017 905.08 2016 SURPLUS RE 1837912 Pribbernow Kent A COUNTY AUDITOR
02/10/2017 340.68 2015 SURPLUS RE 1918262 Escosa John B & Linda J COUNTY AUDITOR
02/10/2017 1264 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) COUNTY COMMISSIONERS
02/10/2017 3000 TELEPHONE MAINTENANCE FEB D&M COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
02/10/2017 1341.08 02/17 LIT CERTIFIED SHARE MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
02/10/2017 1179.54 MISCELLANEOUS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
02/10/2017 750.67 02/17 LIT CERTIFIED SHARE EEL RIVER TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
02/10/2017 5088.62 MISCELLANEOUS API CONSTRUCTION CORP (EFT) HIGHWAY
02/10/2017 579.25 02/17 LIT CERTIFIED SHARE LAFAYETTE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
02/10/2017 905 *DEPO ON JERRY WILLIAMSON ROLF REPORTING INC (EFT) PUBLIC DEFENDER
02/10/2017 209.57 ELECTRIC FI BIRD BUILDING HEARTLAND REMC (EFT) PARK DEPARTMENT
02/10/2017 634508.42 02/17 LIT ECON DEV ALLEN COUNTY TREASURER COUNTY AUDITOR
02/10/2017 800.8 DEPO ON AMOS F1-13, CHURC PETRO REPORTING SERVICE (EFT) PUBLIC DEFENDER
02/10/2017 28126 PERSONAL PROPERTY AUDITS TAX MANAGEMENT ASSOCIATES (EFT) COUNTY AUDITOR
02/10/2017 137.05 PARTS NEEDED FOR REPAIR O SCHAAB METAL PRODUCTS INC COUNTY COMMISSIONERS
02/10/2017 100 MISCELLANEOUS ALT 99.5 (EFT) BOARD OF HEALTH
02/10/2017 852.07 MISCELLANEOUS MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
02/10/2017 432 MAINTENANCE, LABOR FOR CA NEW ERA TECHNOLOGY (EFT) CONFINEMENT CENTER
02/10/2017 9607.5 02/17 LIT CERTIFIED SHARE ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
02/10/2017 5.99 PARCEL 19 POSTMASTER US HIGHWAY
02/10/2017 169.98 FLAME SENSOR AND HOT SURF HERITAGE FOOD SERVICE GROUP INC EFT CITY-COUNTY MAINTENANCE
02/10/2017 195.31 INTERLOCK SWITCH NEEDED F HERITAGE FOOD SERVICE GROUP INC EFT CITY-COUNTY MAINTENANCE
02/10/2017 5.99 CERTIFIED POSTAGE BASS/KR U S POSTMASTER COUNTY COMMISSIONERS
02/10/2017 1571.19 02-07-32-179-001.000-066 15/16 MORGAN, MURPHY JR COUNTY COMMISSIONERS
02/10/2017 5558.14 MISCELLANEOUS IRVING SAND & GRAVEL CO (EFT) HIGHWAY
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