Date Amount Description Vendor Department Description
07/07/2017 145.91 PARTS UNIT 260 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/07/2017 338 CLOSER 4040 XP REG/PA AL CENTRAL INDIANA HARDWARE (EFT) MEMORIAL COLISEUM
07/07/2017 108.2 PARTS UNIT 18 KENN-FELD GROUP (EFT) HIGHWAY
07/07/2017 9.34 STOCK FOR SHOP UNITED REFRIGERATION INC (EFT) CITY-COUNTY MAINTENANCE
07/07/2017 133.86 2017 SURPLUS PP 1979200 Floor Systems Inc COUNTY AUDITOR
07/07/2017 45.32 JURY AP BATCH JUROR:290788 SAYLOR, SUMMER SUPERIOR COURT
07/07/2017 17.28 JURY AP BATCH JUROR:236891 LONG, ADRIAN SUPERIOR COURT
07/07/2017 135 LEGAL 5/9-5/15/17 ERIC ST CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
07/07/2017 295.96 SECURITY UNIFORMS BRATEMANS INC (EFT) SUPERIOR COURT
07/07/2017 31.87 GROUT FOR SMALL CLAIMS PR MENARDS - ILLINOIS RD (EFT) CLERK OF COURTS
07/07/2017 125.61 2017 SURPLUS RE 1825366 Neidhardt Karri L COUNTY AUDITOR
07/07/2017 268.88 2017 SURPLUS MH 1995480 Klinger James COUNTY AUDITOR
07/07/2017 623.4 2017 SURPLUS RE 1962367 Rohlf Elizabeth Ann COUNTY AUDITOR
07/07/2017 993.6 DEPO FEE, DAQUAVION JOHNS ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/07/2017 130.3 SUPPLIES FOR COUNTER PROJ LOWES * (EFT) CLERK OF COURTS
07/07/2017 151.4 PARTS UNIT 85 AMERISOURCE FUNDING INC HIGHWAY
07/07/2017 190.68 SUPERIOR LUBRICANT AEROSO GRAINGER INC (EFT) MEMORIAL COLISEUM
07/07/2017 60.76 2017 SURPLUS MH 1997234 Fribley Thomas COUNTY AUDITOR
07/07/2017 1972.88 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
07/07/2017 2937.94 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) SURTAX-WHEEL TAX
07/07/2017 880 INTERPRETER WAGES FOR 06/ RIDGEWAY, SAW (EFT) BOARD OF HEALTH
07/07/2017 307.83 ADAM STRESEMANN GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
07/07/2017 161 DIGITAL GRAPHICS SIGN (SS INDIANA STAMP COMPANY INC (EFT) BOARD OF HEALTH
07/07/2017 63.91 2017 SURPLUS RE 1909604 Knight Aaron W & Elizabeth L COUNTY AUDITOR
07/07/2017 107.87 2017 SURPLUS RE 1918057 Bees Knees Properties LLC COUNTY AUDITOR
07/07/2017 49.12 JURY AP BATCH JUROR:136844 RICHEY, WESLEY SUPERIOR COURT
07/07/2017 169.68 SHOP SUPPLIES SS FIRST AYD CORP (EFT) HIGHWAY
07/07/2017 3213 MISCELLANEOUS SEILER INSTRUMENT & MFG (EFT) BOARD OF HEALTH
07/07/2017 210.02 2017 SURPLUS RE 1888550 Ryker Bryan G & Christine COUNTY AUDITOR
07/07/2017 58688.62 7-7-17 LINCOLN LIFE INS CO
07/07/2017 138.72 2017 SURPLUS RE 1824920 DeBolt Edward L COUNTY AUDITOR
07/07/2017 24.88 JURY AP BATCH JUROR:209912 ALMDALE, JENEEN SUPERIOR COURT
07/07/2017 1575 CONTRACTUAL REVIEW - JANU HAYBURNERS LLC (EFT) COUNTY SURVEYOR
07/07/2017 2537.5 JUNE BANKRUPTCY ATTORNEY KIPLINGER LAW FIRM PC (EFT) COUNTY GENERAL
07/07/2017 107.4 DEPO FEE, MARCELLIUS TAYL ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/07/2017 20.32 JURY AP BATCH JUROR:335755 DETTER, DONALD SUPERIOR COURT
07/07/2017 133.5 MARKING PAINT CENTRAL THREE RIVERS BARRICADE & SURTAX-WHEEL TAX
07/07/2017 897.78 2017 SURPLUS RE 1926221 Schnitz Sally Ann COUNTY AUDITOR
07/07/2017 17.28 JURY AP BATCH JUROR:118756 MCDONNELL, JOHN SUPERIOR COURT
07/07/2017 90.86 2017 SURPLUS RE 1899263 Quintana Fidel Garduno COUNTY AUDITOR
07/07/2017 160.91 PRETRIAL WORK GROUP EXPEN SURBECK, JOHN F JR (EFT) SUPERIOR COURT
07/07/2017 35386.4 MISCELLANEOUS DIAMOND DRUGS INC (EFT) CONFINEMENT CENTER
07/07/2017 96.76 MISCELLANEOUS SCHENKELS DAIRY YOUTH SERVICES CENTER
07/07/2017 2220 MISCELLANEOUS MUDRACK TREE SERVICE INC (EFT) SURTAX-WHEEL TAX
07/07/2017 74.22 POSTAL SERVICE @ M & T POSTMASTERS (EFT) SUPERIOR COURT
07/07/2017 17.28 JURY AP BATCH JUROR:130238 KEIRNS, JOEL SUPERIOR COURT
07/07/2017 71.76 2017 SURPLUS RE 1866027 Schafer Joanne COUNTY AUDITOR
07/07/2017 2666.63 2017 SURPLUS PP 126689506 Parkview Occupational Health Ctrs COUNTY AUDITOR
07/07/2017 2695 LEGAL 3/2-3/21/17 ERIC ST CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
07/07/2017 167.07 PARTS UNIT 219 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
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