Date Amount Description Vendor Department Description
07/07/2017 22.6 JURY AP BATCH JUROR:167295 BRANDT, KAREN SUPERIOR COURT
07/07/2017 19.56 JURY AP BATCH JUROR:157764 GRIESER, NICOLE SUPERIOR COURT
07/07/2017 16.52 JURY AP BATCH JUROR:289857 FAST, CAROLYN SUPERIOR COURT
07/07/2017 98.44 UNIFORM SERVICE 06/23/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
07/07/2017 775 MISCELLANEOUS REGAL FORMS INC (EFT) COUNTY SHERIFF
07/07/2017 166.14 2017 SURPLUS RE 1889170 Sauer Stephen COUNTY AUDITOR
07/07/2017 333.88 2017 SURPLUS RE 1812902 Heimann Leonard E COUNTY AUDITOR
07/07/2017 515.02 2017 SURPLUS RE 1884729 Lewis Nancy Trs COUNTY AUDITOR
07/07/2017 1484.42 2017 SURPLUS RE 1849540 Barnes Karyn G COUNTY AUDITOR
07/07/2017 25 2017 SURPLUS RE 126692662 Wenning Kathy A COUNTY AUDITOR
07/07/2017 135 PROJECT#0003017 BRIDGE SHAMBAUGH & SON INC (EFT) SURTAX-WHEEL TAX
07/07/2017 9200 DEMO OF HOUSE @ 12139 BEA LUNZ EXCAVATING INC (EFT) BUILDING DEPARTMENT
07/07/2017 46.84 JURY AP BATCH JUROR:300137 WANING, MARY SUPERIOR COURT
07/07/2017 205.89 2017 SURPLUS RE 1944777 Saylor Charles Butch & Deborah Sue COUNTY AUDITOR
07/07/2017 -7.26 CREDIT MEMO STOOPS FREIGHTLINER (EFT) HIGHWAY
07/07/2017 49.61 5 - 2X4-10 #2 BIG C LUMBER CO (EFT) COUNTY ASSESSOR
07/07/2017 28.68 JURY AP BATCH JUROR:170136 HERTIG, RICHARD SUPERIOR COURT
07/07/2017 6.1 SOCKET CAP SCREW, FLAT WA SPANGLE FASTENERS INC (EFT) MEMORIAL COLISEUM
07/07/2017 16.52 JURY AP BATCH JUROR:346434 QUINTEL, JESSIE SUPERIOR COURT
07/07/2017 38881.97 7-7-17 OLD NATIONAL BANK
07/07/2017 452.17 FORMULA K-BROM T/50 LB. P WATER SCIENCES INC (EFT) MEMORIAL COLISEUM
07/07/2017 1512.5 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
07/07/2017 310.87 INDIANA SUMMIT EXPENSES HEATH, DANIEL G. (EFT) SUPERIOR COURT
07/07/2017 19.56 JURY AP BATCH JUROR:144323 CHURCH, EMILY SUPERIOR COURT
07/07/2017 5000 SETTLEMENT OF ROBERT FRAN FRANKS, ROBERT J & CHRISTOPHER COUNTY AUDITOR
07/07/2017 1200 CONTRACTUAL REVIEW - MARC HAYBURNERS LLC (EFT) COUNTY SURVEYOR
07/07/2017 465.74 S1623520119,8/22/16 ST JOSEPH HOSPITAL-INMATES (EFT) CONFINEMENT CENTER
07/07/2017 45.32 JURY AP BATCH JUROR:104251 RICHARDSON, MACY SUPERIOR COURT
07/07/2017 27.16 JURY AP BATCH JUROR:226793 GALLIGHER, KERRY SUPERIOR COURT
07/07/2017 21.84 JURY AP BATCH JUROR:324214 WIRGES, FRANCES SUPERIOR COURT
07/07/2017 15.38 BATTERY NEEDED FOR LIGHT CROWN BATTERY SYSTEMS (EFT) COUNTY COMMISSIONERS
07/07/2017 50608.64 MISCELLANEOUS ENGINEERING RESOURCES (EFT) COUNTY AUDITOR
07/07/2017 297.83 ANTHONY MALLORIS GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
07/07/2017 64.7 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY EXTENSION
07/07/2017 90.56 1143901,2/2/17 COLON-RECTAL SURGEONS OF FORT CONFINEMENT CENTER
07/07/2017 20.32 JURY AP BATCH JUROR:250946 STATON, ALEX SUPERIOR COURT
07/07/2017 77.52 SUPPLIES - F/S OFFICE DEPOT INC * CLERK OF COURTS
07/07/2017 -104.48 CM PD INV 190282 ON 6/23 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/07/2017 61.34 PARTS UNIT 35 RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
07/07/2017 18.8 JURY AP BATCH JUROR:146557 SABRACK, CYNTHIA SUPERIOR COURT
07/07/2017 5150.35 MISCELLANEOUS LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
07/07/2017 385 AMERICAN UNITED LIFE INS
07/07/2017 48.36 JURY AP BATCH JUROR:258278 CHRISTMAN, ERICA SUPERIOR COURT
07/07/2017 400 ARBITRATION HOGAN, CYNTHIA (EFT) SUPERIOR COURT
07/07/2017 5000 SETTLEMENT OF TRAVIS HORN TRAVIS HORNETT & CHRISTOPHER C. COUNTY AUDITOR
07/07/2017 317 2015 SURPLUS RE 1825251 Miller Andrew M COUNTY AUDITOR
07/07/2017 272 PROJECT#1902116 PAULDING BUESCHINGS PEAT MOSS (EFT) HIGHWAY
07/07/2017 98.14 2017 SURPLUS MH 131049191 Bland Dale COUNTY AUDITOR
07/07/2017 4.03 MEDICAL RECORDS ON CHRIST CIOX HEALTH PUBLIC DEFENDER
07/07/2017 2102.6 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
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