| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/17/2017 | 22.44 | MPC 5503 METER READING 01 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 03/17/2017 | 979.81 | 2016 SURPLUS RE 1994058 | Waters Of Summit City Llc The | COUNTY AUDITOR |
| 03/17/2017 | 3000 | TELEPHONE MAINTENANCE FOR | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 03/17/2017 | 51960 | GERKEN, JONATHAN A & CRISTIE ANN | SURTAX-WHEEL TAX | |
| 03/17/2017 | 160 | RENT SANI JON | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 03/17/2017 | 356.9 | ROAD SUPPLIES NB | FIRST AYD CORP (EFT) | SURTAX-WHEEL TAX |
| 03/17/2017 | 320.8 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 03/17/2017 | 1003.8 | AUDITOR CHECKS | RR DONNELLEY (EFT) | COUNTY AUDITOR |
| 03/17/2017 | 424.93 | STORAGE OF DISPOSED FILES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 03/17/2017 | 30.79 | INK FOR STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 03/17/2017 | 20 | 2016 SURPLUS RE 1988600 | Ridge Holdings Llc | COUNTY AUDITOR |
| 03/17/2017 | 236.57 | PARTS STOCK NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 03/17/2017 | 140 | GUARDIAN AD LITEM | DIETSCH LAW LLC (EFT) | SUPERIOR COURT |
| 03/17/2017 | 5043.93 | S1635820067,12/23 - 12/27 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 03/17/2017 | 473 | OC STREAM | US UNIFORM & SUPPLY (EFT) | COUNTY SHERIFF |
| 03/17/2017 | 105.85 | S1620520085,7/23/16 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 03/17/2017 | 75 | PORTAJON RENTAL-10106 SMI | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 03/17/2017 | 1011 | BUILDERS RISK POLICY SECU | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 03/17/2017 | 82.5 | PAPER FOR VA OFFICE | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 03/17/2017 | 6.42 | COPIER CHARGES AT M & T | RICOH USA INC (EFT) | SUPERIOR COURT |
| 03/17/2017 | 160.13 | 15.25 TONS #73@10.5/TON | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 03/17/2017 | 8160.25 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 03/17/2017 | 750 | MISCELLANEOUS | DESIGN COLLABORATIVE INC (EFT) | COUNTY SHERIFF |
| 03/17/2017 | 18.8 | JURY AP BATCH JUROR:290741 | PERIGO, GREG | SUPERIOR COURT |
| 03/17/2017 | 22.6 | JURY AP BATCH JUROR:170370 | KAISER, DOUGLAS | SUPERIOR COURT |
| 03/17/2017 | 300 | TEMPORARY JUDGE AND ARBIT | HELMKE BEAMS LLP | CIRCUIT COURT |
| 03/17/2017 | 1342.56 | 2016 SURPLUS RE 1823812 | JKM Properties LLC | COUNTY AUDITOR |
| 03/17/2017 | 20.32 | JURY AP BATCH JUROR:138015 | HAMLIN, LISA | SUPERIOR COURT |
| 03/17/2017 | 21.08 | JURY AP BATCH JUROR:190279 | MCELHATTEN, BRIEN | SUPERIOR COURT |
| 03/17/2017 | 100 | FT BOILER CERTIFICATE FEE | DEPARTMENT OF HOMELAND SECURITY | MEMORIAL COLISEUM |
| 03/17/2017 | 28.68 | JURY AP BATCH JUROR:285581 | BERNING, BAILEY | SUPERIOR COURT |
| 03/17/2017 | 21.68 | COPIES 1/29 - 2/27 | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 03/17/2017 | 183.19 | INTERPRETER SERVICES ON 3 | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 03/17/2017 | 648253.97 | 3-17-17 | FIRST MERCHANTS BANK | |
| 03/17/2017 | 133 | CONSULTING AND TREATMENT | WOODBERRY, ALBERT (EFT) | SUPERIOR COURT |
| 03/17/2017 | 11.73 | 6046 0020 3177 7575- CLEA | SAMS CLUB/GEMB | COMMUNITY CORRECTIONS |
| 03/17/2017 | 59 | LEXMARK IMAGING KIT | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 03/17/2017 | 19 | BALLAST FOR KITCHEN 2/24/ | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 03/17/2017 | 7.66 | 2016 SURPLUS RE 1824314 | Ogden William S & Cynthia K | COUNTY AUDITOR |
| 03/17/2017 | 12.45 | WHT ALEX PAINTER'S CAULK | CONNOLLYS DO-IT-BEST (EFT) | BOARD OF HEALTH |
| 03/17/2017 | 247.53 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 03/17/2017 | 1703.27 | MISCELLANEOUS | AG PLUS INC (EFT) | MEMORIAL COLISEUM |
| 03/17/2017 | 266.53 | STATE DISBURSEMENT UNIT OF ILLINOIS | ||
| 03/17/2017 | 18.17 | 2016 SURPLUS RE 1916218 | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/17/2017 | 185.09 | MPC 5501 METER READING 01 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 03/17/2017 | 77.58 | EDUCATIONAL SUPPLIES BIRD | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 03/17/2017 | 64.51 | PAINT SUPPLIES | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 03/17/2017 | 358.5 | POLYCARB MK6 BUTTERFLY CL | ATHLETICA SPORT SYSTEMS | MEMORIAL COLISEUM |
| 03/17/2017 | 503.64 | 2016 SURPLUS RE 1854217 | Sermersheim Paul M & Molly C | COUNTY AUDITOR |
| 03/17/2017 | 44.69 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |