Date Amount Description Vendor Department Description
08/23/2017 23.47 8529 20 002 2247093 8/21- COMCAST (EFT) COUNTY SHERIFF
08/23/2017 756.16 INTEREST ON SURPLUS AND A NLI INC COUNTY COMMISSIONERS
08/23/2017 415 TAX SALE FEE NLI INC COUNTY AUDITOR
08/23/2017 233.16 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
08/23/2017 1514 ALLEN CO JAIL SEPT REPUBLIC SERVICES INC (EFT) CONFINEMENT CENTER
08/23/2017 21.5 K9 CENTER SEPT REPUBLIC SERVICES INC (EFT) COUNTY SHERIFF
08/23/2017 200 SECURITY - 8/12/17 WEDDIN ESG SECURITY INC (EFT) MEMORIAL COLISEUM
08/23/2017 248.92 4813 NEW HAVEN AVE. FT. W NEW HAVEN UTILITIES (EFT) BOARD OF HEALTH
08/23/2017 805.95 02-08-29-103-001.000-072 FALL 12/13 WOODVIEW APARTMENTS LLC COUNTY COMMISSIONERS
08/23/2017 21.5 TRASH REMOVAL AT SOUTH PR REPUBLIC SERVICES INC (EFT) SUPERIOR COURT
08/23/2017 40 TRASH REMOVAL AT CASA REPUBLIC SERVICES INC (EFT) SUPERIOR COURT
08/23/2017 4574.48 02-11-09-178-004.000-075 15/16 JESSE, BOB F & DONNA A L/EST COUNTY COMMISSIONERS
08/23/2017 60 WORK RELEASE SEPT REPUBLIC SERVICES INC (EFT) WORK RELEASE
08/22/2017 90 PART OF EFT#64983 1421434042817 WEBBER, BETH A (EFT) PUBLIC DEFENDER
08/22/2017 0 PART OF CK683828 POSTED TO 2910 SB 3910 WAL MART YOUTH SERVICES CENTER
08/22/2017 90 PART OF EFT#64983 30820333042617 WEBBER, BETH A (EFT) PUBLIC DEFENDER
08/22/2017 45 PART OF EFT#64983 30820318050117 WEBBER, BETH A (EFT) PUBLIC DEFENDER
08/18/2017 280 GUARDIAN AD LITEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
08/18/2017 281.12 FLORIDA DEPARTMENT OF EDUCATION
08/18/2017 1224 GREAT KIDS COORDINATOR GERVAIS, JESSICA (EFT) SUPERIOR COURT
08/18/2017 60.8 COFFEE AND ACCESSORIES ANTHONY WAYNE WHOLESALE (EFT) COUNTY COMMISSIONERS
08/18/2017 99.83 UNIFORM SERVICE 08/04/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
08/18/2017 30.36 STAPLES, LABELS OFFICE DEPOT INC * CONFINEMENT CENTER
08/18/2017 22.8 BUILDING MATERIALS FOR SM LOWES * (EFT) CLERK OF COURTS
08/18/2017 473.91 PROJECT#0500215 WINTERS MIDWEST TILE & CNCRT PROD INC (EFT) SURTAX-WHEEL TAX
08/18/2017 14.4 6600-6700 GOINGS CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 101.99 BRYCE ENGLAND BRATEMANS INC (EFT) CONFINEMENT CENTER
08/18/2017 220.65 LAWNBOY PARTS MORES KUBOTA OF FORT WAYNE (EFT) YOUTH SERVICES CENTER
08/18/2017 19.9 CENTRAL CONTROL BATHROOM NORTH SIDE PLUMBING & HTG (EFT) AC JUV JUST/DET CENTER
08/18/2017 547.8 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) WORK RELEASE
08/18/2017 990 MISCELLANEOUS NEWELL CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/18/2017 1011.7 MISCELLANEOUS ITSAVVY LLC (EFT) COUNTY SHERIFF
08/18/2017 1787 MISCELLANEOUS EVERGREENE ARCHITECTURAL ARTS-EFT COUNTY COMMISSIONERS
08/18/2017 16.76 LETTER OPENER OFFICE DEPOT INC * CONFINEMENT CENTER
08/18/2017 316.61 REPAIR AND MAINT SUPPLIES NAPA AUTO PARTS COLISEUM BVD (EFT) PARK DEPARTMENT
08/18/2017 32.43 MISCELLANEOUS PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
08/18/2017 1230.15 02-12-25-401-001.000-074 FALL 12/13 TAMERA GARDENS II LP COUNTY COMMISSIONERS
08/18/2017 79.75 313305909 JUDGE DAVID FAX CENTURYLINK COUNTY PROSECUTOR
08/18/2017 94.99 ROAD SUPPLIES CENTRAL MENARDS - ILLINOIS RD (EFT) SURTAX-WHEEL TAX
08/18/2017 1822.5 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
08/18/2017 424.8 SPIECE FIELDHOUSE FITNESS, LLC
08/18/2017 355.64 33.87 TONS #73 @ 10.5/TON STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/18/2017 1123 JUNE 2017 MAINTENANCE PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
08/18/2017 4.05 2142 BROWN ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 1554.72 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
08/18/2017 1970.81 CLERK 0F ALLEN COUNTY
08/18/2017 4.15 3019 OLIVER ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 4.03 2725 ALEXANDER ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 220 CHAPTER 13 TRUSTEE
08/18/2017 6.25 QTRLY COPIER MAINTENANCE ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
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