Date Amount Description Vendor Department Description
08/18/2017 163 PROFESSIONAL LIABILITY PO LUPKE RICE INSURANCE (EFT) BOARD OF HEALTH
08/18/2017 11.07 MATERIAL FOR NORTH BARN W WAYNE PIPE & SUPPLY INC (EFT) COUNTY COMMISSIONERS
08/18/2017 48.05 MATERIALS NEEDED FOR JUDG LOWES * (EFT) COUNTY COMMISSIONERS
08/18/2017 315 PAUPER ATTORNEY ALLEN, THOMAS C (EFT) PUBLIC DEFENDER
08/18/2017 385 AMERICAN UNITED LIFE INS
08/18/2017 116.26 PARTS UNIT 48 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
08/18/2017 967.5 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
08/18/2017 2847.72 MISCELLANEOUS DELL MARKETING LP * (EFT) MEMORIAL COLISEUM
08/18/2017 1125 PROF SVCS THRU 6/30/17-HO LOCHMUELLER GROUP INC COUNTY COMMISSIONERS
08/18/2017 1080 JUNE GROUP CLASSES - CONT OTIS R BOWEN CENTER (EFT) COUNTY SHERIFF
08/18/2017 40 GUARDIAN AD LITEM JOLEY, DAVID L (EFT) SUPERIOR COURT
08/18/2017 408.92 SERVICES 7/1-7/31/17 FEDERAL RECORDS MGMT&SHREDDING-EFT PUBLIC DEFENDER
08/18/2017 436 MISCELLANEOUS TRAFFIC TECHNICAL SUPPORT INC (EFT) HIGHWAY
08/18/2017 58.5 LIGHT BULB CENTRAL SUPPLY CO INC (EFT) YOUTH SERVICES CENTER
08/18/2017 180 GUARDIAN AD LITEM MCELROY, NATHAN (EFT) SUPERIOR COURT
08/18/2017 316.43 POSTAL SERVICE @ SMALL CL POSTMASTERS (EFT) SUPERIOR COURT
08/18/2017 16668 DEBRUSH SCHOPPMAN DRAIN - HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
08/18/2017 270 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
08/18/2017 4.15 202 W LEITH ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 532.04 OUTSIDE SERVICES METEA FI PRIORITY 1 (EFT) PARK DEPARTMENT
08/18/2017 103608.8 MISCELLANEOUS API CONSTRUCTION CORP (EFT) SURTAX-WHEEL TAX
08/18/2017 93.32 DETENTION ADMIN COPIER CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
08/18/2017 1950 PSYCH EVAL WIELAND & ASSOCIATES INC (EFT) SUPERIOR COURT
08/18/2017 944.35 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
08/18/2017 306.83 CONRAD FRIES GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/18/2017 200 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
08/18/2017 21.84 CAPACITOR FOR AIR CONDITI TRANE YOUTH SERVICES CENTER
08/18/2017 20.87 PARTS UNIT 32 & 101 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/18/2017 2604.63 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
08/18/2017 60 DUAL STATUS 02D07-1707-JD ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
08/18/2017 39.03 CARTRIDGE, TAPE OFFICE DEPOT INC * CONFINEMENT CENTER
08/18/2017 5500 0717-0718 AGENCY FEE (INS LUPKE RICE INSURANCE (EFT) COUNTY COMMISSIONERS
08/18/2017 143.55 MATERIALS NEEDED FOR COUN MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
08/18/2017 25 JUDGE PRO TEM BORGMANN, DANIEL J (EFT) SUPERIOR COURT
08/18/2017 1200 BLKG REM ON ZENTSMASTER - SESSIONS SERVICES EXCAVATING (EFT) COUNTY SURVEYOR
08/18/2017 400 ARBITRATION ADAMS, NICHOLAS A (EFT) SUPERIOR COURT
08/18/2017 27.86 JULY 2017 SERVICE @ SS CINTAS CORPORATION (EFT) HIGHWAY
08/18/2017 795 MISCELLANEOUS SHAMBAUGH & SON INC (EFT) SURTAX-WHEEL TAX
08/18/2017 480 GUARDIAN AD LITEM LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
08/18/2017 222.35 TREASURER OF ALLEN COUNTY
08/18/2017 13.68 BUG SPRAY AND ANT TRAPS LOWES * (EFT) NIRCC
08/18/2017 1725 CONTRACTUAL REVIEW JUNE 2 HAYBURNERS LLC (EFT) COUNTY SURVEYOR
08/18/2017 357.18 MISCELLANEOUS LOWES * (EFT) CITY-COUNTY MAINTENANCE
08/18/2017 607.5 PAUPER ATTORNEY LEONARD HAMMOND THOMA & (EFT) PUBLIC DEFENDER
08/18/2017 1505.83 MISCELLANEOUS SERVICES IMAGING OFFICE SYSTEMS INC (EFT) CLERK OF COURTS
08/18/2017 2391.9 MISCELLANEOUS LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
08/18/2017 856.26 PAPER OFFICE DEPOT INC * SUPERIOR COURT
08/18/2017 4.35 114 E CROWN LANE CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 38 EDUCATIONAL SUPPLIES LAMI ARC DOCUMENT SOLUTIONS (EFT) PARK DEPARTMENT
08/18/2017 13.85 COPIER CHARGES M & T RICOH USA INC (EFT) SUPERIOR COURT
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