| Date |
Amount |
Description |
Vendor |
Department Description |
| 07/14/2017 |
380 |
GUARDIAN AD LITEM |
FLETCHER VAN GILDER LLP |
SUPERIOR COURT |
| 07/14/2017 |
126005.67 |
07/17 LIT ECON DEV |
CITY OF NEW HAVEN (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
179.12 |
TIRES,TUBES,&SERVICE #146 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 07/14/2017 |
45 |
PAUPER ATTORNEY |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
| 07/14/2017 |
200 |
SECURITY - 07/01/17 SKIMO |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
7.39 |
REIMBURSE FOR EXPENSES |
BOBAY, CRAIG (EFT) |
SUPERIOR COURT |
| 07/14/2017 |
44.82 |
WATER SOFTENER SALT |
WAL MART |
YOUTH SERVICES CENTER |
| 07/14/2017 |
85.2 |
WEBB FORFEITURE OF SEIZED |
ACPAO LAW ENFORCEMENT FUND |
COUNTY SHERIFF |
| 07/14/2017 |
127.02 |
MISCELLANEOUS |
FIRST AYD CORP (EFT) |
SURTAX-WHEEL TAX |
| 07/14/2017 |
691.04 |
MISCELLANEOUS |
NCH CORPORATION, PARTSMASTER (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
28.11 |
JDAI SUPPLIES |
OFFICE DEPOT INC * |
AC JUV JUST/DET CENTER |
| 07/14/2017 |
96.92 |
PAINT NEEDED FOR JUDGE PR |
SHERWIN WILLIAMS (EFT) |
COUNTY COMMISSIONERS |
| 07/14/2017 |
400 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
| 07/14/2017 |
2927.4 |
MISCELLANEOUS |
API CONSTRUCTION CORP (EFT) |
HIGHWAY |
| 07/14/2017 |
7323 |
MISCELLANEOUS |
FEDERAL SIGNAL CORPORATION |
COUNTY COMMISSIONERS |
| 07/14/2017 |
1440 |
PAUPER ATTORNEY |
ADAMS, NICHOLAS A (EFT) |
PUBLIC DEFENDER |
| 07/14/2017 |
49.52 |
MISCELLANEOUS |
PERFECTION BAKERIES (EFT) |
YOUTH SERVICES CENTER |
| 07/14/2017 |
7686.88 |
WATER/SEWER |
CITY UTILITIES |
MEMORIAL COLISEUM |
| 07/14/2017 |
74.2 |
CABLE, FR LOCK ASSEMBLY, |
STAGERIGHT CORP (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
60.02 |
MISCELLANEOUS |
VERIZON WIRELESS LLC * |
BOARD OF HEALTH |
| 07/14/2017 |
10.95 |
915 E LEWIS ST |
CITY UTILITIES |
COUNTY COMMISSIONERS |
| 07/14/2017 |
482.14 |
S1714120036,5/21/17 |
ST JOSEPH HOSPITAL-INMATES (EFT) |
CONFINEMENT CENTER |
| 07/14/2017 |
320 |
GUARDIAN AD LITEM |
BELLINGER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 07/14/2017 |
209.57 |
TRAVEL REIMBURSEMENT TO I |
FELTS, THOMAS J (EFT) |
CIRCUIT COURT |
| 07/14/2017 |
24 |
PATIENT WAS OVERCHARGED F |
Jorge Valdes Elizondo |
BOARD OF HEALTH |
| 07/14/2017 |
1180.67 |
07/17 LIT DISTRIBUTION |
LAKE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
187.95 |
MISCELLANEOUS |
KENN-FELD GROUP (EFT) |
CITY-COUNTY MAINTENANCE |
| 07/14/2017 |
765 |
CONTRACT LABOR FOR ACCDC |
JONES, BRETT (EFT) |
COUNTY COMMISSIONERS |
| 07/14/2017 |
160 |
GAL SERVICES 02D08-1206-J |
HARMEYER LAW FIRM (EFT) |
AC JUV JUST/DET CENTER |
| 07/14/2017 |
1883 |
MISCELLANEOUS |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
AC JUV JUST/DET CENTER |
| 07/14/2017 |
13.69 |
6600 6700 GOINGS RD |
CITY UTILITIES |
COUNTY COMMISSIONERS |
| 07/14/2017 |
914.5 |
07/17 LIT PUBLIC SAFETY |
MONROEVILLE CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
604.34 |
JUNE FELONIES |
ALLEN COUNTY SHERIFF |
COUNTY AUDITOR |
| 07/14/2017 |
351.17 |
07/17 LIT DISTRIBUTION |
PLEASANT TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
264 |
SUPPLIES |
JANITORS SUPPLY CO INC * (EFT) |
AC JUV JUST/DET CENTER |
| 07/14/2017 |
3.99 |
PADS, RBR, SS, 1/2", RND, |
OFFICE DEPOT INC * |
MEMORIAL COLISEUM |
| 07/14/2017 |
9.4 |
6032220200100254307 MESH |
WAL MART |
YOUTH SERVICES CENTER |
| 07/14/2017 |
5.11 |
1516 ECKART |
CITY UTILITIES |
COUNTY COMMISSIONERS |
| 07/14/2017 |
4568.52 |
MISCELLANEOUS |
HANSON AGGREGATES MIDWEST INC |
COUNTY AUDITOR |
| 07/14/2017 |
516.61 |
MISCELLANEOUS |
GRAINGER INC (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
1857.5 |
LOCAL SERVICE |
FRONTIER (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
1201.33 |
07/17 LIT PUBLIC SAFETY |
HUNTERTOWN CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
340 |
GUARDIAN AD LITEM |
DANIELS, HOLLY (EFT) |
SUPERIOR COURT |
| 07/14/2017 |
125.3 |
DUAL SURFACE SCRUB BRUSH, |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
| 07/14/2017 |
713.25 |
07/17 LIT DISTRIBUTION |
MONROE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
7.5 |
KITCHEN PLUMBING SERVICES |
NORTH SIDE PLUMBING & HTG (EFT) |
AC JUV JUST/DET CENTER |
| 07/14/2017 |
34.08 |
COPIER MAINTENANCE FOR IM |
ADAMS REMCO INC *(EFT) |
BOARD OF HEALTH |
| 07/14/2017 |
730 |
07/17 LIT PUBLIC SAFETY |
WOODBURN CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
| 07/14/2017 |
12.5 |
5 GALLON DRINKING WATER A |
SNYDER FOOD SERVICES (EFT) |
BOARD OF HEALTH |
| 07/14/2017 |
3000 |
TELEPHONE MAINTENANCE JUL |
D&M COMMUNICATIONS (EFT) |
COUNTY COMMISSIONERS |