| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/16/2017 |
2992.5 |
MISCELLANEOUS |
MARTELL ELECTRIC LLC (EFT) |
BOARD OF HEALTH |
| 06/16/2017 |
15.65 |
FINES & FEES DUE STATE 5/ |
AUDITOR OF STATE (EFT) |
COUNTY AUDITOR |
| 06/16/2017 |
27.67 |
MPC5503 04/26 - 05/25/17 |
RICOH USA INC (EFT) |
DEPT OF PLANNING SERVICES |
| 06/16/2017 |
343 |
COURTROOM REPAIR |
NEW ERA TECHNOLOGY (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
99.98 |
(2) UNIFORM PANTS-SCHLEMM |
BRATEMANS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
128.24 |
BATTERIES NEEDED FOR ROUS |
CROWN BATTERY SYSTEMS (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
26.78 |
SHIPMENTS FOR 5/26/17--06 |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 06/16/2017 |
311477.78 |
FINES & FEES DUE STATE 5/ |
AUDITOR OF STATE (EFT) |
FEES DUE STATE |
| 06/16/2017 |
25 |
OXYGEN JUNE 2017 - JUNE 2 |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
| 06/16/2017 |
147.61 |
REIMBURSEMENT OF TRAVEL E |
FELTS, THOMAS J (EFT) |
CIRCUIT COURT |
| 06/16/2017 |
35 |
TOWING FEE- FORD F150, GR |
ROBINSONS WRECKER SERVICE (EFT) |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
9 |
2016 SURPLUS RE 1966426 |
Rock Creek Ventures LLC |
COUNTY AUDITOR |
| 06/16/2017 |
400 |
MEDIATION |
HINDE, THOMAS F (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
1260 |
MISCELLANEOUS |
OTIS R BOWEN CENTER (EFT) |
COUNTY SHERIFF |
| 06/16/2017 |
122.11 |
PARTS UNIT 2 |
TRANSMISSION & FLUID EQUIP (EFT) |
HIGHWAY |
| 06/16/2017 |
45711.62 |
MISCELLANEOUS |
BEAM LONGEST & NEFF INC (EFT) |
COUNTY AUDITOR |
| 06/16/2017 |
847 |
CONTRACT LABOR FOR ACCDC |
BJORGE, ANGIE (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
75 |
DEPO FEE, TERRANCE WELCH, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
197.85 |
GENERATOR SS |
WAYNE PIPE & SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
396.55 |
PBS MAINTENANCE & SUPPORT |
CORRISOFT LLC (EFT) |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
200 |
MEDIATION |
HORN, JOHN C (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
25 |
JUDGE PRO TEMPORE |
GRIEBEL LAW OFFICE LLC (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
78.3 |
PARTS UNIT 220 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
29.67 |
MISCELLANEOUS |
BIG C LUMBER CO (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
540 |
PAUPER ATTORNEY |
STUCKY LAUER & YOUNG LLP (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
165 |
ANNUAL MEMBERSHIP CHRIS C |
ASPA (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
196 |
STEP AND REPEAT BANNER FO |
FASTSIGNS (EFT) |
MEMORIAL COLISEUM |
| 06/16/2017 |
16 |
BO |
EAST STATE VETERINARY CLNC INC-EFT |
COUNTY SHERIFF |
| 06/16/2017 |
116.21 |
PARTS UNIT 168 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
2200.87 |
06/17 SURTAX/WHEELTAX DISTRIBUTION |
TOWN OF GRABILL (EFT) |
COUNTY AUDITOR |
| 06/16/2017 |
25 |
JUDGE PRO TEMPORE |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
100 |
SOLDIER BURIAL |
ROBERT B. NORTON JR. |
COUNTY COMMISSIONERS |
| 06/16/2017 |
34.37 |
|
NORTHEASTERN REMC (EFT) |
SURTAX-WHEEL TAX |
| 06/16/2017 |
100 |
53' DRY VAN, RENTAL, 5/1/ |
TOWER TRAILER LEASING LLC |
MEMORIAL COLISEUM |
| 06/16/2017 |
85 |
DEPO FEE, FARRY CANNON, F |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
13.5 |
DRY CLEANING SERVICES 05/ |
PEERLESS CLEANERS (EFT) |
MEMORIAL COLISEUM |
| 06/16/2017 |
27.37 |
BATTERIES AA |
OFFICE DEPOT INC * |
SOIL & WATER CONSERVATION |
| 06/16/2017 |
450 |
MEDIATION SERVICES OF CHR |
ROSSWURM, TRACEY L (EFT) |
CIRCUIT COURT |
| 06/16/2017 |
200 |
MEDIATION |
SPILLERS, YVONNE (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
353.4 |
TROUSERS |
BOB BARKER COMPANY INC (EFT) |
CONFINEMENT CENTER |
| 06/16/2017 |
487.89 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
152.5 |
EXPENSES FOR EBDM PRETRIA |
SURBECK, JOHN F JR (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
200 |
DUAL STATUS FACILITATOR |
BUHR, MICHAEL DEAN (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
169 |
B. LEININGER |
BRATEMANS INC (EFT) |
CONFINEMENT CENTER |
| 06/16/2017 |
44.94 |
LABEL FOR APPEALS |
OFFICE DEPOT INC * |
COUNTY ASSESSOR |
| 06/16/2017 |
4386.58 |
MISCELLANEOUS |
LEADERS STAFFING LLC (EFT) |
MEMORIAL COLISEUM |
| 06/16/2017 |
315 |
PAUPER ATTORNEY |
LEONARD HAMMOND THOMA & (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
200285 |
06/17 911 DISTRIBUTION |
CONSOLIDATED COMMUNICATIONS (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
409.75 |
PAPER |
OFFICE DEPOT INC * |
SUPERIOR COURT |
| 06/16/2017 |
1999 |
MISCELLANEOUS |
OVG MEDIA & CONFERENCES LLC (EFT) |
MEMORIAL COLISEUM |