Date Amount Description Vendor Department Description
08/11/2017 25.29 COAT RACK FOR OFFICE OFFICE DEPOT INC * HUMAN RESOURCES
08/11/2017 2175.23 S1718020207,6/29 - 7/1/17 ST JOSEPH HOSPITAL-INMATES (EFT) CONFINEMENT CENTER
08/11/2017 384 CONTRACT LABOR FOR ACCDC MARIELA IRLAS GUTIERREZ (EFT) COUNTY COMMISSIONERS
08/11/2017 1050 PSYCH EVAL CLINICAL AND FORENSIC PSYCH SVC-EFT SUPERIOR COURT
08/11/2017 217.88 MISCELLANEOUS INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
08/11/2017 35.98 MANILA FILE FOLDERS, LETT OFFICE DEPOT INC * BUILDING DEPARTMENT
08/11/2017 98.75 ALARM KEYPAD IN CONFERENC WILLIAMS ELECTRONICS LLC (EFT) MEMORIAL COLISEUM
08/11/2017 124.5 SGL DW 16 4 578 3070 CRS CENTRAL INDIANA HARDWARE (EFT) COUNTY ASSESSOR
08/11/2017 362.02 22.21 TONS #11 @ 16.30 HANSON AGGREGATES MIDWEST INC HIGHWAY
08/11/2017 1569.68 MISCELLANEOUS SELKING INTERNATIONAL (EFT) HIGHWAY
08/11/2017 120 REGISTRATION FEES FOR THE NORTHERN DISTRICT CLERKS ASSOC CLERK OF COURTS
08/11/2017 -9.49 CREDIT FOR RETURN - PLUG CONNOLLYS DO-IT-BEST (EFT) COUNTY SERVICES
08/11/2017 40968.42 08/17 LIT ECON DEV HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
08/11/2017 250 TEMPORARY JDUGE AND ARBIT CHRZAN, LINDA PETERS (EFT) CIRCUIT COURT
08/11/2017 405 PAUPER ATTORNEY STUCKY LAUER & YOUNG LLP (EFT) PUBLIC DEFENDER
08/11/2017 15.57 LABELS, P/S 1.25" DIAMETE OFFICE DEPOT INC * BUILDING DEPARTMENT
08/11/2017 126005.67 08/17 LIT ECON DEV CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
08/11/2017 98.36 PARTS UNIT 262 KELLEY CHEVROLET (EFT) HIGHWAY
08/11/2017 300 JOEL ALBERSON INDIANA DEPARTMENT OF TOXICOLOGY COUNTY SHERIFF
08/11/2017 6.72 CAPACITOR NEEDED FOR SIGN TRANE CITY-COUNTY MAINTENANCE
08/11/2017 1100.06 MONTHLY MAIL SERVICE - 7/ POSTMASTERS (EFT) CLERK OF COURTS
08/11/2017 470 MISCELLANEOUS HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
08/11/2017 411.78 REPAIR AND MAINT. SUPPLIE JANITORS SUPPLY CO INC * (EFT) PARK DEPARTMENT
08/11/2017 247.5 PAPER OFFICE DEPOT INC * COUNTY SHERIFF
08/11/2017 0 08/17 LIT DISTRIBUTION SOUTHWEST ALLEN CO FIRE DIST. (EFT) COUNTY AUDITOR
08/11/2017 10518.92 08/17 LIT ECON DEV MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
08/11/2017 4121.1 MISCELLANEOUS GLAXOSMITHKLINE PHARMACEUTICALS BOARD OF HEALTH
08/11/2017 236.66 PARTS NEEDED FOR BOBCAT R TRANSMISSION & FLUID EQUIP (EFT) COUNTY COMMISSIONERS
08/11/2017 31.28 TAPE, BINDERS FOR MATT V, OFFICE DEPOT INC * NIRCC
08/11/2017 289 (1,000) 2017 RATE SHEET FORT WAYNE PRINTING COMPANY (EFT) MEMORIAL COLISEUM
08/11/2017 116.93 FILTER FWSBF LLC (EFT) AC JUV JUST/DET CENTER
08/11/2017 1028 MISCELLANEOUS REPUBLIC SERVICES INC (EFT) CITY-COUNTY MAINTENANCE
08/11/2017 91.06 INTERPRETATION SERVICES A SPANICUS LLC (EFT) CIRCUIT COURT
08/11/2017 68.69 PARTS UNIT 183 BRAKE MATERIALS & PARTS (EFT) HIGHWAY
08/11/2017 55 TIRES,TUBES,&SERVICE #146 MCMAHONS BEST-ONE (EFT) HIGHWAY
08/11/2017 56.69 PARTS UNIT 31 RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
08/11/2017 3360 MISCELLANEOUS SPEEDWAY CONSTRUCTION COUNTY SHERIFF
08/11/2017 31509.83 MISCELLANEOUS AG PLUS INC (EFT) HIGHWAY
08/11/2017 10.77 EDGER BLADES NEEDED FOR O CRESCENT AVENUE GARDENS (EFT) CITY-COUNTY MAINTENANCE
08/11/2017 31.31 RENTAL CAR FOR STEPHANIE ENTERPRISE RENT-A-CAR CIRCUIT COURT
08/11/2017 100 SOLDIER BURIAL MARY MCCALLISTER COUNTY COMMISSIONERS
08/11/2017 951.9 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
08/11/2017 2016 MISCELLANEOUS TELVENT DTN LLC HIGHWAY
08/11/2017 2413 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
08/11/2017 50 JUDGE PRO TEM LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
08/11/2017 360 XRAY SERVICES SYMPHONY DIAGNOSTIC SVCS LLC CONFINEMENT CENTER
08/11/2017 31.34 AIR BILL - IN ALCOHOL & T UNITED PARCEL SERVICE (EFT) MEMORIAL COLISEUM
08/11/2017 -2980.36 CREDIT - POSTMASTERS POSTMASTERS (EFT) CLERK OF COURTS
08/11/2017 9607.5 08/17 LIT DISTRIBUTION ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
08/11/2017 7000 ANNUAL RATE REVIEW FOR HE NYHART (EFT)
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