Date Amount Description Vendor Department Description
07/07/2017 50 REFUND OF PYMNT MADE BY P Maira Andrade BOARD OF HEALTH
07/07/2017 87.89 2017 SURPLUS RE 1983957 Heckley Printing Inc COUNTY AUDITOR
07/07/2017 62.06 2016 SURPLUS RE 1942992 Tierney James A & Mary Evelyn COUNTY AUDITOR
07/07/2017 150 MEDIATION SERVICES OF LIN CHRZAN, LINDA PETERS (EFT) CIRCUIT COURT
07/07/2017 459.04 2017 SURPLUS RE 1958572 Dekm Incorporated COUNTY AUDITOR
07/07/2017 43.32 401 S CALHOUN 5/31-6/30 CITY UTILITIES CONFINEMENT CENTER
07/07/2017 90.04 COPIES 3/22/17-6/21/17 RICOH USA INC (EFT) ELECTION BOARD
07/07/2017 120.28 COPIER CHARGES M & T ADAMS REMCO INC *(EFT) SUPERIOR COURT
07/07/2017 1850 REPLACE TILE ON JOHNSON N FELGER, JOHN (EFT) COUNTY SURVEYOR
07/07/2017 91.88 2017 SURPLUS RE 108491878 Rogers Rebecca S COUNTY AUDITOR
07/07/2017 49.88 JURY AP BATCH JUROR:240174 HAREN, CARRIE SUPERIOR COURT
07/07/2017 20.32 JURY AP BATCH JUROR:308476 DORNSEIF, RONALD SUPERIOR COURT
07/07/2017 219.95 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/07/2017 18.8 JURY AP BATCH JUROR:201557 MOORE, ANDREA SUPERIOR COURT
07/07/2017 220.25 2017 SURPLUS RE 1933831 McFeters Neal L & Shari L COUNTY AUDITOR
07/07/2017 97.56 MISCELLANEOUS BIG C LUMBER CO (EFT) COUNTY COMMISSIONERS
07/07/2017 160.74 REPLACE MUFFLER/OILCHANGE ASPYS BEST ONE TIRE & AUTO (EFT) SOIL & WATER CONSERVATION
07/07/2017 116.6 2017 SURPLUS MH 115417565 Heritage Financial Group COUNTY AUDITOR
07/07/2017 800 CONTRACT LABOR FOR ACCDC MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
07/07/2017 200 DUAL STATUS TEAM FACILITA BUHR, MICHAEL DEAN (EFT) SUPERIOR COURT
07/07/2017 115.75 SHOP SUPPLIES NB WAYNE FASTENERS INC (EFT) HIGHWAY
07/07/2017 168.09 STANDARD TEMP ACTUATOR KI GRAINGER INC (EFT) MEMORIAL COLISEUM
07/07/2017 779.65 DEPO FEE, JUSTIN D. PEASE ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/07/2017 24.83 2017 SURPLUS RE 1935689 Sorg Jason D & Ashley L COUNTY AUDITOR
07/07/2017 120.66 PARTS UNIT 333 327 KENN-FELD GROUP (EFT) HIGHWAY
07/07/2017 20.32 JURY AP BATCH JUROR:152367 GIBSON, ANTHONY SUPERIOR COURT
07/07/2017 24.88 JURY AP BATCH JUROR:317041 GERARDOT, REBECCA SUPERIOR COURT
07/07/2017 28603 MISCELLANEOUS EVERGREENE ARCHITECTURAL ARTS-EFT COUNTY COMMISSIONERS
07/07/2017 200 JOURNEY/JASON ALDEAN CONC CHURCH, DANIEL (EFT) MEMORIAL COLISEUM
07/07/2017 865.35 MISCELLANEOUS POSTMASTERS (EFT) COUNTY SHERIFF
07/07/2017 904.32 2017 SURPLUS RE 1849061 TAW Investments LLC COUNTY AUDITOR
07/07/2017 91.79 2017 SURPLUS RE 1910002 Alvarado Candelario COUNTY AUDITOR
07/07/2017 297.83 GWEN KING GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
07/07/2017 128.94 BELT TWING, RING, FREIGHT FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
07/07/2017 89.82 AG JOBBER, HSS B TAP, HEX SPANGLE FASTENERS INC (EFT) MEMORIAL COLISEUM
07/07/2017 98.55 STORM WATER AT EMPLOYEE P CITY UTILITIES CITY-COUNTY MAINTENANCE
07/07/2017 26.4 JURY AP BATCH JUROR:134779 GERARDOT, NANCY SUPERIOR COURT
07/07/2017 89.46 2017 SURPLUS RE 1941488 Gourley Alisha COUNTY AUDITOR
07/07/2017 17.28 JURY AP BATCH JUROR:330794 CARDEN, NATALIE SUPERIOR COURT
07/07/2017 306.5 FAC/XPR ERS DEP REPAIR XP ERS WIRELESS (EFT) MEMORIAL COLISEUM
07/07/2017 1084.5 MISCELLANEOUS UNITED LABORATORIES INC (EFT) MEMORIAL COLISEUM
07/07/2017 5 NAME TAGS BRATEMANS INC (EFT) SUPERIOR COURT
07/07/2017 26.4 JURY AP BATCH JUROR:292354 GROSS, RONDA SUPERIOR COURT
07/07/2017 240 CASTER SET FOR WORK TABLE ATLAS RESTAURANT SUPPLY (EFT) MEMORIAL COLISEUM
07/07/2017 100 GXNBJCBY4KC: DRAINAGE SCH INDIANA FARM BUREAU INC COUNTY AUDITOR
07/07/2017 225 PAUPER ATTORNEY LEONARD HAMMOND THOMA & (EFT) PUBLIC DEFENDER
07/07/2017 94 OXYGEN NOWAK SUPPLY CO INC (EFT) CONFINEMENT CENTER
07/07/2017 652.98 2017 SURPLUS PP 1993028 Grabill Painting & Drywall Inc COUNTY AUDITOR
07/07/2017 21.08 JURY AP BATCH JUROR:131998 BUNT-SNOWBALL, CARMEN SUPERIOR COURT
07/07/2017 12958.09 APRIL COURT NOTICES POSTMASTERS (EFT) CLERK OF COURTS
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