| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/10/2017 | 5.99 | PARCEL 19 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 169.98 | FLAME SENSOR AND HOT SURF | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 195.31 | INTERLOCK SWITCH NEEDED F | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 5.99 | CERTIFIED POSTAGE BASS/KR | U S POSTMASTER | COUNTY COMMISSIONERS |
| 02/10/2017 | 1571.19 | 02-07-32-179-001.000-066 15/16 | MORGAN, MURPHY JR | COUNTY COMMISSIONERS |
| 02/10/2017 | 5558.14 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 02/10/2017 | 5 | REIMBURSE SDF 6217 DOWNIN | Centurion Land Title | COUNTY AUDITOR |
| 02/10/2017 | 33.9 | VACUUM BAGS | SERVICE ALL VACUUM CO (EFT) | WORK RELEASE |
| 02/10/2017 | 668.04 | 2016 SURPLUS RE 66629636 | Young Andrew W & | COUNTY AUDITOR |
| 02/10/2017 | 233 | MISCELLANEOUS | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 40 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 02/10/2017 | 540 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 02/10/2017 | 29.98 | REPAIR AND MAINT. SUPPLIE | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 2275.45 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 02/10/2017 | 32.25 | 101 E SUPERIOR ST | CITY UTILITIES | CONFINEMENT CENTER |
| 02/10/2017 | 123.32 | TROUBLESHOOT ISSUE WITH P | GASOLINE EQUIPMENT SERVICE (EFT) | COUNTY SERVICES |
| 02/10/2017 | 49.4 | CELL PHONE CHARGES FOR IN | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/10/2017 | 723.75 | MISCELLANEOUS | NETWORK SERVICES COMPANY | AC JUV JUST/DET CENTER |
| 02/10/2017 | 33.23 | LOWES * (EFT) | SURTAX-WHEEL TAX | |
| 02/10/2017 | 8.2 | SINGLE SIDED KEY | FCL SHOP INC (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 38.71 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | HIGHWAY | |
| 02/10/2017 | 173.42 | CONDUCTIVITY PEN NEEDED F | SUMMIT WATER TREATMENT (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 246.48 | LOCK SET'S NEEDED FOR EAS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 888.78 | 2016 SURPLUS RE 1923205 | Lereta | COUNTY AUDITOR |
| 02/10/2017 | 397.94 | 2016 SURPLUS RE 1928133 | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 12946.33 | 02/17 LIT ECON DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 37.07 | 4813 NEW HAVEN AVE, FT. W | CITY UTILITIES | BOARD OF HEALTH |
| 02/10/2017 | 1974.82 | PRE-FOLDED QUEST NOTICES | POSTMASTERS (EFT) | CIRCUIT COURT |
| 02/10/2017 | 709.68 | MISCELLANEOUS | KAPPS LAWN SPECIALISTS | AC JUV JUST/DET CENTER |
| 02/10/2017 | 25.13 | ELECTRIC FI BOWMAN LAKE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 115.76 | CELL PHONE CHARGES FOR LH | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/10/2017 | 36.65 | TRASH REMOVAL AT EAST ALL | WASTE MANAGEMENT | SUPERIOR COURT |
| 02/10/2017 | 58.19 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY | |
| 02/10/2017 | 18.05 | SHIPMENTS FOR 1/20/17-1/2 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 1222.38 | 02-01-04-100-005.000-044 13/14 | LANEY, CHRISTOPHER & ANGELINE | COUNTY COMMISSIONERS |
| 02/10/2017 | 27.89 | WIRELESS MOUSE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/10/2017 | 114.05 | DIMMING COMPACT FLUOR | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 785 | BRATEMANS INC (EFT) | HIGHWAY | |
| 02/10/2017 | 3.65 | 1413 E LEWIS STREET FORT | CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/10/2017 | 34 | *EAR PIECE FOR SECURITY S | BRATEMANS INC (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2017 | 266.87 | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY | |
| 02/10/2017 | 776.45 | 2016 SURPLUS RE 1918188 | Puff Daniel T & Heather M | COUNTY AUDITOR |
| 02/10/2017 | 40347.42 | 02/17 LIT CERTIFIED SHARE | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 36.5 | 10IN PVC DWV COUPLING | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 2517.08 | 02/17 LIT CERTIFIED SHARE | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 348.96 | 2015 SURPLUS RE 1883779 | Schwartz Jarod M & Patricia A | COUNTY AUDITOR |
| 02/10/2017 | 333.96 | 2016 SURPLUS RE 1843871 | Buonomo Felix C & Mary Ann | COUNTY AUDITOR |
| 02/10/2017 | 653.16 | 02-07-36-426-003.000-074 FALL 14/15 | CLARK, JON E | COUNTY COMMISSIONERS |
| 02/10/2017 | 601 | 8000909009619110 | PURCHASE POWER | COUNTY EXTENSION |
| 02/10/2017 | 1071 | PAY ROLL-101/07 THRU 1/20 | CSI INC (EFT) | COMMUNITY CORRECTIONS |