Date Amount Description Vendor Department Description
07/07/2017 1025 2016 SURPLUS RE 1817594 Cater Richard A & Renee C COUNTY AUDITOR
07/07/2017 585.85 S1617020091,6/18/16 ST JOSEPH HOSPITAL-INMATES (EFT) CONFINEMENT CENTER
07/07/2017 319.57 SHAFT ASM BRUSH DRIVE, FR FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
07/07/2017 3.98 SHOP SUPPLIES SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/07/2017 46.84 JURY AP BATCH JUROR:152175 CURRY, TORREY SUPERIOR COURT
07/07/2017 6.23 2017 SURPLUS RE 1825369 Neidhardt Karri L COUNTY AUDITOR
07/07/2017 85.98 PARTS UNIT 19 & STOCK NB PALMER TRUCKS, INC (EFT) HIGHWAY
07/07/2017 55 REFUND OF PAYMENT MADE BY Amber Eagleson BOARD OF HEALTH
07/07/2017 100 REPAIRS UNIT 3 JACKS TRIM HIGHWAY
07/07/2017 517.68 2017 SURPLUS RE 1919109 Sowards Neil P COUNTY AUDITOR
07/07/2017 4022.86 MONTHLY MAIL SERVICES POSTMASTERS (EFT) CLERK OF COURTS
07/07/2017 88.08 PURELL OFFICE DEPOT INC * COUNTY SHERIFF
07/07/2017 2200 MISCELLANEOUS LUNZ EXCAVATING INC (EFT) COUNTY COMMISSIONERS
07/07/2017 893.74 US DEPT OF EDUCATION
07/07/2017 2756.64 2014 SURPLUS RE 1888532 Nattam Sreenivasa R & Usha COUNTY AUDITOR
07/07/2017 212.35 REPLACEMENT TIRE ON PHILL ZURCHER TIRE INC SOIL & WATER CONSERVATION
07/07/2017 46.08 JURY AP BATCH JUROR:102995 MCBRIDE, RONALD SUPERIOR COURT
07/07/2017 22.6 JURY AP BATCH JUROR:206196 WINE, KINDRA SUPERIOR COURT
07/07/2017 15.4 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
07/07/2017 123.59 PARTS UNIT 321 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/07/2017 213.69 MISCELLANEOUS CORAL MEMORIAL COLISEUM
07/07/2017 84.13 PARTS STOCK NB TRUCKPRO LLC HIGHWAY
07/07/2017 53.55 MAINTENANCE COPIER - TOSH ADAMS REMCO INC *(EFT) CLERK OF COURTS
07/07/2017 967.09 2016 SURPLUS RE 1881390 Kurtz John C & Mary Lou COUNTY AUDITOR
07/07/2017 56.51 (1) T-SPOT TB TEST OXFORD DIAGNOSTIC LABS (EFT) BOARD OF HEALTH
07/07/2017 31.28 2848902,4/12/16 ORTHOPAEDICS NORTHEAST (EFT) CONFINEMENT CENTER
07/07/2017 21.08 JURY AP BATCH JUROR:294777 GOLDTHWAITE, SHEILA SUPERIOR COURT
07/07/2017 30.23 SHIPMENTS FOR 6/16/17--6/ UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
07/07/2017 1575 CONTRACTUAL REVIEW - APRI HAYBURNERS LLC (EFT) COUNTY SURVEYOR
07/07/2017 278 MISCELLANEOUS REPUBLIC SERVICES INC (EFT) CITY-COUNTY MAINTENANCE
07/07/2017 35190.7 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC COUNTY AUDITOR
07/07/2017 36.3 MISCELLANEOUS PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
07/07/2017 505.73 2017 SURPLUS PP 126693230 Buchan Luanne COUNTY AUDITOR
07/07/2017 298.96 2014 SURPLUS RE 1825251 Miller Andrew M COUNTY AUDITOR
07/07/2017 45 GREAT KIDS CONTRACTUAL COOMER, KATHERINE A (EFT) SUPERIOR COURT
07/07/2017 456.18 JDAI/DERP SUPPLIES OFFICE DEPOT INC * AC JUV JUST/DET CENTER
07/07/2017 3.65 5617 E PAULDING RD 5/30-6 CITY UTILITIES COUNTY SHERIFF
07/07/2017 21.84 JURY AP BATCH JUROR:336571 RINE, NICHOLAS SUPERIOR COURT
07/07/2017 21.08 JURY AP BATCH JUROR:311352 BAILEY, DANIEL SUPERIOR COURT
07/07/2017 60 SCHOOLS AND SEMINARS IMN FRIENDS OF LIMBERLOST SHS PARK DEPARTMENT
07/07/2017 931.9 2017 SURPLUS RE 1866846 Mauritzen David W & June COUNTY AUDITOR
07/07/2017 75 PORTAJON RENTAL-10106 SMI AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
07/07/2017 3334.84 WATER SERVICES METER 0018 CITY UTILITIES AC JUV JUST/DET CENTER
07/07/2017 20.32 JURY AP BATCH JUROR:222165 PRESTON, DEBRA SUPERIOR COURT
07/07/2017 26.4 JURY AP BATCH JUROR:203146 HEMMELGARN, JOHN SUPERIOR COURT
07/07/2017 82.78 TAPPED BASE PB 1" BORE 2" TORK PRODUCTS INC (EFT) MEMORIAL COLISEUM
07/07/2017 11066.73 2Q/2017 LEASE APRIL - JUN ALLEN COUNTY BOARD OF COMMISSIONERS PUBLIC DEFENDER
07/07/2017 22.6 JURY AP BATCH JUROR:192359 WALTER MIAZGA JR SUPERIOR COURT
07/07/2017 20.32 JURY AP BATCH JUROR:288560 RENIE, JOHN SUPERIOR COURT
07/07/2017 137.92 PARTS UNIT 17 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
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