| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 07/07/2017 | 300.8 | 2017 SURPLUS RE 1860580 | Sabic Alma & Mehmed | COUNTY AUDITOR |
| 07/07/2017 | 17.28 | JURY AP BATCH JUROR:216360 | FARRIS, TAMMIE | SUPERIOR COURT |
| 07/07/2017 | 730.96 | COPIER MAINTENANCE FEE | ADAMS REMCO INC *(EFT) | SOIL & WATER CONSERVATION |
| 07/07/2017 | 10.83 | REPAIR AND MAINT SUPPLIES | GW BERKHEIMER CO INC (EFT) | PARK DEPARTMENT |
| 07/07/2017 | 234.87 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 07/07/2017 | 67.54 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/07/2017 | 18.04 | JURY AP BATCH JUROR:342289 | JONES, REBECCA | SUPERIOR COURT |
| 07/07/2017 | 172.78 | HARD DRIVE, BACKUP PLUS 2 | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 07/07/2017 | 2025 | CONTRACTUAL REVIEW - FEBR | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 07/07/2017 | 810 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 1200 | PRI INSTRUCTOR | MILLER, SCOTT C (EFT) | SUPERIOR COURT |
| 07/07/2017 | 18.8 | JURY AP BATCH JUROR:342348 | MAXSON, BRIGGAN | SUPERIOR COURT |
| 07/07/2017 | 99.14 | ROAD SUPPLIES NB | MILL SUPPLIES INC (EFT) | SURTAX-WHEEL TAX |
| 07/07/2017 | 10784.29 | 2016 SURPLUS RE 1946376 | Hanning & Bean Enterprises Inc | COUNTY AUDITOR |
| 07/07/2017 | 41.52 | JURY AP BATCH JUROR:300579 | MOZURKEWICH, CATHERINE | SUPERIOR COURT |
| 07/07/2017 | 1283.86 | MISCELLANEOUS | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 07/07/2017 | 107.31 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 472.18 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 07/07/2017 | 28.26 | OFFICE SUPPLIES CENTRAL | OFFICE DEPOT INC * | HIGHWAY |
| 07/07/2017 | 279.03 | 2017 SURPLUS PP 119019955 | Real Estate Management Group & Svcs | COUNTY AUDITOR |
| 07/07/2017 | 2271.05 | 2017 SURPLUS RE 1945349 | Bradford Pepple Roth IRA | COUNTY AUDITOR |
| 07/07/2017 | 928.08 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/07/2017 | 362.5 | NP SERVICES FOR 06/10/17- | HINSHAW, MCKENZIE (EFT) | BOARD OF HEALTH |
| 07/07/2017 | 18.8 | JURY AP BATCH JUROR:274415 | MARTIN, MICHAEL | SUPERIOR COURT |
| 07/07/2017 | 43.62 | DON MULDOON-TOOLALLOWANCE | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 07/07/2017 | 845 | CHAPTER 13 TRUSTEE | ||
| 07/07/2017 | 90 | PAUPER ATTORNEY` | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 22.6 | JURY AP BATCH JUROR:126047 | WARNER, JESSICA | SUPERIOR COURT |
| 07/07/2017 | 224.45 | 2017 SURPLUS RE 1841682 | McIntosh Energy Comany Inc | COUNTY AUDITOR |
| 07/07/2017 | 1417.5 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 93.2 | INTERPRETATION SERVICES I | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 07/07/2017 | 4664.47 | 417 S CALHOUN ST 5/25-6/2 | NIPSCO | CONFINEMENT CENTER |
| 07/07/2017 | 1658.88 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 07/07/2017 | 16.52 | JURY AP BATCH JUROR:108936 | ROBERTS, CHERYL | SUPERIOR COURT |