Date Amount Description Vendor Department Description
07/21/2017 396.55 PBS MAINTENANCE & SUPPORT CORRISOFT LLC (EFT) COMMUNITY CORRECTIONS
07/21/2017 900.6 UPS BATTERY BACK UP- 7/1/ ERS WIRELESS (EFT) COMMUNITY CORRECTIONS
07/21/2017 225 PAUPER ATTORNEY WATSON LAW OFFICE (EFT) SUPERIOR COURT
07/21/2017 283.24 REIMBURSE CLERK FOR JUNE POSTMASTERS (EFT) SUPERIOR COURT
07/21/2017 3300 COUNSELING CHARGES FOR JU NAISH, JANET MSW, LCSW (EFT) BOARD OF HEALTH
07/21/2017 119.98 (2) UNIFORM PANTS- BROWN BRATEMANS INC (EFT) COMMUNITY CORRECTIONS
07/21/2017 1380 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
07/21/2017 107.36 UNIFORM SERVICE 07/07/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
07/21/2017 135 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
07/21/2017 6883 1ST INSTALLMENT OF 4-EXCE LUPKE RICE INSURANCE (EFT) COUNTY COMMISSIONERS
07/21/2017 38 AC505 ALLEN COUNTY PRINT SERVICES COUNTY SHERIFF
07/21/2017 100 SOLDIER BURIAL MICHELLE MERKLER COUNTY COMMISSIONERS
07/21/2017 27.5 PAPER OFFICE DEPOT INC * COUNTY SHERIFF
07/21/2017 100 SOLDIER BURIAL STAN URBINE COUNTY COMMISSIONERS
07/21/2017 60450.49 MISCELLANEOUS PIERCETON TRUCKING CO (EFT) COUNTY AUDITOR
07/21/2017 23288.34 07/17 SURTAX/WHEELTAX DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
07/21/2017 12.72 SHOP SUPPLIES NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/21/2017 200285 07/17 911 DISTRIBUTION CONSOLIDATED COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
07/21/2017 2413 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
07/21/2017 2240 MISCELLANEOUS ZIMMERMAN SEPTIC SERVICES (EFT) PARK DEPARTMENT
07/21/2017 13449.11 7-21-17 INDIANA STATE CHILD SUPPORT BUREAU
07/21/2017 119620 MISCELLANEOUS FLETCHER CHRYSLER PRODUCTS COUNTY SHERIFF
07/21/2017 709.83 INDIANA MICHIGAN POWER COMPANY COUNTY EXTENSION
07/21/2017 1248.02 MISCELLANEOUS STANLEY SECURITY SOLUTIONS INC(EFT) CONFINEMENT CENTER
07/21/2017 25 PRO TEMPORE BLAKE, SARAH L SUPERIOR COURT
07/21/2017 535.94 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
07/21/2017 363.51 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
07/21/2017 267.83 (ACCT # 9800 081539 3) CO LOWES * (EFT) COMMUNITY CORRECTIONS
07/21/2017 55.47 TONER OFFICE DEPOT INC * COUNTY SHERIFF
07/21/2017 12482.4 RENEWAL - GENERAL LIABILI USI INSURANCE SERVICES LLC MEMORIAL COLISEUM
07/21/2017 229.09 CITIES & TOWNS 3% DISTRIB MONROEVILLE CLERK/TREASURER (EFT) FEES DUE STATE
07/21/2017 5.7 COPIER MAINTENANCE ON CLI ADAMS REMCO INC *(EFT) BOARD OF HEALTH
07/21/2017 8477.59 07/17 SURTAX/WHEELTAX DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
07/21/2017 205.45 PARTS STOCK NB CLARKE INDUSTRIAL SYSTEMS INC (EFT) HIGHWAY
07/21/2017 126 MISCELLANEOUS ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
07/21/2017 40.69 GREAT KIDS TRAINING GERVAIS, JESSICA (EFT) SUPERIOR COURT
07/21/2017 29927.9 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC AC JUV JUST/DET CENTER
07/21/2017 7.66 PRINTER CHARGES M & T PERRY PROTECH (EFT) SUPERIOR COURT
07/21/2017 153 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
07/21/2017 235.77 98007383817 DERP JDAI SUP LOWES * (EFT) AC JUV JUST/DET CENTER
07/21/2017 560 INTERPRETER WAGES FOR 6/2 EI PHYO AUNG (EFT) BOARD OF HEALTH
07/21/2017 35009.7 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
07/21/2017 78.62 PARTS STOCK NB FORT WAYNE CLUTCH INC (EFT) HIGHWAY
07/21/2017 1875 MISCELLANEOUS RITA ANN GABRIEL & ASSOC INC COUNTY AUDITOR
07/21/2017 1309.64 PROPERTY DAMAGE 3.17.17 CANNON COCHRAN MANAGEMENT SERV INC HIGHWAY
07/21/2017 34017.88 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
07/21/2017 12.5 HANGING FILE FRAME OFFICE DEPOT INC * CONFINEMENT CENTER
07/21/2017 884.79 STORAGE OF DISPOSED FILES IRON MOUNTAIN INC (EFT) CIRCUIT COURT
07/21/2017 1119 MAY 2017 FWCS PRINT SERVI ALLEN COUNTY PRINT SERVICES COMMUNITY CORRECTIONS
07/21/2017 204 GAL SERVICES 02D07-1107-J HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
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