Date Amount Description Vendor Department Description
07/07/2017 -195.98 CREDIT FOR BALL CHAIRS 2 OFFICE DEPOT INC * CLERK OF COURTS
07/07/2017 147.62 SHOP SUPPLIES NB SPANGLE FASTENERS INC (EFT) HIGHWAY
07/07/2017 128.32 2017 SURPLUS RE 1918693 Neubeck Holly M & Michelle COUNTY AUDITOR
07/07/2017 196.8 OUTSIDE SERVICES METEA FI EXTINGUISHER CO NO 1 (EFT) PARK DEPARTMENT
07/07/2017 95 2017 SURPLUS RE 1898622 Bland Thomas L & Mary Jo COUNTY AUDITOR
07/07/2017 132 SHOP SUPPLIES WELDING NB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
07/07/2017 149.18 HAIR PICKS AND VINYL GLOV BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
07/07/2017 140.99 PARTS UNIT 327 HW AUTOMOTIVE PARTS INC (EFT) HIGHWAY
07/07/2017 21.08 JURY AP BATCH JUROR:117553 KAUR, OMANDEEP SUPERIOR COURT
07/07/2017 21.84 JURY AP BATCH JUROR:340051 AMIN, ROBIN SUPERIOR COURT
07/07/2017 60.26 2017 SURPLUS RE 1930617 Doan Tammy R COUNTY AUDITOR
07/07/2017 2205.87 MISCELLANEOUS DELTA FOREMOST CHEMICAL CORP (EFT) HIGHWAY
07/07/2017 49.75 SERVICE 6.13.17 @ SB SNYDER FOOD SERVICES (EFT) HIGHWAY
07/07/2017 160.23 EDUCATIONAL SUPPLIES BIRD MILAN CENTER FEED & GRAIN (EFT) PARK DEPARTMENT
07/07/2017 45.08 SUPPLIES FOR COUNTER PROJ BIG C LUMBER CO (EFT) CLERK OF COURTS
07/07/2017 214.68 2017 SURPLUS RE 1825665 Hosking Richard L & Brigitte E COUNTY AUDITOR
07/07/2017 124.91 MOOD MEDIA SERVICES 01-JU MOOD MEDIA MEMORIAL COLISEUM
07/07/2017 -26.65 CREDIT MEMO NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/07/2017 59.12 5276293,3/28/17 SUMMIT RADIOLOGY PC (EFT) CONFINEMENT CENTER
07/07/2017 51.92 2017 SURPLUS RE 1942118 Reuille Thomas J & Nancy J COUNTY AUDITOR
07/07/2017 19.56 JURY AP BATCH JUROR:202950 KUMFER, STEPHEN SUPERIOR COURT
07/07/2017 100 2017 SURPLUS RE 1839644 Gray Rickie Lee & Sally L COUNTY AUDITOR
07/07/2017 50.4 TORO MOWER PARTS CRESCENT AVENUE GARDENS (EFT) YOUTH SERVICES CENTER
07/07/2017 10.6 1QT SIZZLE MATERIAL FOR W WAYNE PIPE & SUPPLY INC (EFT) COUNTY COMMISSIONERS
07/07/2017 107.29 PROJECT#1901416 BRANSTRAT HANSON AGGREGATES MIDWEST INC HIGHWAY
07/07/2017 51.49 COVER, DRIVE HOUSING, FRE FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
07/07/2017 24.88 JURY AP BATCH JUROR:162938 SMITH, DAVID SUPERIOR COURT
07/07/2017 6.32 PARTS UNIT 320 FASTENAL COMPANY (EFT) HIGHWAY
07/07/2017 2562 LEGAL 4/1-4/27/17 ERIC ST CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
07/07/2017 348.52 2017 SURPLUS RE 1951094 Springpauld LLC COUNTY AUDITOR
07/07/2017 18.04 JURY AP BATCH JUROR:188124 RICHARDS, SARA SUPERIOR COURT
07/07/2017 22.6 JURY AP BATCH JUROR:338187 DAILEY, DUSTY SUPERIOR COURT
07/07/2017 75.56 6032 2025 3040 0358: OPER WAL MART PARK DEPARTMENT
07/07/2017 27.16 JURY AP BATCH JUROR:290412 SWITZER, MICHAEL SUPERIOR COURT
07/07/2017 21.37 ELECTRICITY DR INDIANA MICHIGAN POWER COMPANY PARK DEPARTMENT
07/07/2017 20.32 JURY AP BATCH JUROR:247376 GREEN, LINDA SUPERIOR COURT
07/07/2017 653222.74 7-7-17 FIRST MERCHANTS BANK
07/07/2017 13449.11 7-7-17 INDIANA STATE CHILD SUPPORT BUREAU
07/07/2017 1950 IJC VET CT GRANT UDS CR ALLEN COUNTY COMMUNITY CORRECTIONS COMMUNITY CORRECTIONS
07/07/2017 120 FACILITAITON KARCHER LAW OFFICE (EFT) SUPERIOR COURT
07/07/2017 2186.6 2017 SURPLUS RE 1886436 Springer Peter F & Cynthia A COUNTY AUDITOR
07/07/2017 600 INTERPRETER WAGES FOR 06/ EI PHYO AUNG (EFT) BOARD OF HEALTH
07/07/2017 119.89 MPC 5501 05/21/17-06/20/ RICOH USA INC (EFT) DEPT OF PLANNING SERVICES
07/07/2017 506 MISCELLANEOUS ATHLETICA SPORT SYSTEMS MEMORIAL COLISEUM
07/07/2017 2676.14 2017 SURPLUS RE 1896541 Pediatric Dental Holdings LLC COUNTY AUDITOR
07/07/2017 10384.5 MISCELLANEOUS HALL SIGNS INC (EFT) SURTAX-WHEEL TAX
07/07/2017 6.43 1 PK. REPL BX-BLADE ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
07/07/2017 25.21 PARTS UNIT 255 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/07/2017 312 TRAVEL, BARB THUMA PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
07/07/2017 680.96 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
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