| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/25/2017 | 1009.7 | GAS (PROPANE) FI NATURE C | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:181808 | MEIER, NICOLE | SUPERIOR COURT |
| 01/25/2017 | 7281.81 | WATER/SEWER | CITY UTILITIES | MEMORIAL COLISEUM |
| 01/25/2017 | 22.2 | JURY AP BATCH JUROR:799610 | THOMPSON, JES | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:174871 | THORNHILL, CHRISTINE | SUPERIOR COURT |
| 01/25/2017 | 43.6 | JURY AP BATCH JUROR:309306 | DOAN, MICHAEL | SUPERIOR COURT |
| 01/25/2017 | 47.2 | JURY AP BATCH JUROR:545093 | HARPER, JASON | SUPERIOR COURT |
| 01/25/2017 | 70 | TRASH REMOVAL 02/1/17-02/ | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:170646 | JOHNSON, ROBERT | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:318142 | HARRINGTON, TRAVIS | SUPERIOR COURT |
| 01/25/2017 | 694.09 | SECURITY - 1/20/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/25/2017 | 23.64 | JURY AP BATCH JUROR:866189 | RABIDEAU, HEIDI | SUPERIOR COURT |
| 01/25/2017 | 2076.36 | ELECTRIC SERVICE FROM 12/ | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:208352 | FREEMAN, ANTHONY | SUPERIOR COURT |
| 01/25/2017 | 17.16 | JURY AP BATCH JUROR:859171 | POMMER, CASANDRA | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:775354 | SAYLOR, DEREK | SUPERIOR COURT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:139249 | BRYANT, JEFFREY | SUPERIOR COURT |
| 01/25/2017 | 156.09 | REPAIR AND MAINT. SUPPLIE | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 01/25/2017 | 24.36 | JURY AP BATCH JUROR:338887 | WAHLS, JAMES | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:852858 | BISSELL, THOMAS | SUPERIOR COURT |
| 01/25/2017 | 101.6 | JURY AP BATCH JUROR:103096 | JONES, DAVID | SUPERIOR COURT |
| 01/25/2017 | 19.32 | JURY AP BATCH JUROR:320130 | BEYHAN, DEBORAH | SUPERIOR COURT |
| 01/25/2017 | 1065.17 | 2016 - 5589540011863803 S | CITIBUSINESS CARD | SUPERIOR COURT |
| 01/25/2017 | 119.19 | 2246 CARROLL RD STORAGE F | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:748715 | POFFENBERGER, ANDREW | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:773574 | WIEDERKEHR, LORI | SUPERIOR COURT |
| 01/25/2017 | 78.07 | DAP EM LINE SERVICE FROM | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/25/2017 | 91.52 | JURY AP BATCH JUROR:169168 | TEEGARDEN, BRANDON | SUPERIOR COURT |
| 01/25/2017 | 94.4 | JURY AP BATCH JUROR:707548 | JENKINS, TRACY | SUPERIOR COURT |
| 01/25/2017 | 16.44 | JURY AP BATCH JUROR:257820 | SHEARS, AYESHA | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:918809 | WILLIAMS, MARJORIE | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:248514 | LOCKRIDGE, MICHELLE | SUPERIOR COURT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:761031 | MERRIMAN, RUTH | SUPERIOR COURT |
| 01/25/2017 | 51.52 | JURY AP BATCH JUROR:268377 | YOQUELET, BLAINE | SUPERIOR COURT |
| 01/25/2017 | 19.32 | JURY AP BATCH JUROR:907329 | MYERS, TARA | SUPERIOR COURT |
| 01/25/2017 | 38524.75 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/25/2017 | 28.68 | JURY AP BATCH JUROR:750881 | FOUST, MAX | SUPERIOR COURT |
| 01/25/2017 | 24.36 | JURY AP BATCH JUROR:209454 | CLENDENEN, EMMA | SUPERIOR COURT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:777421 | RAMSEY, DALE | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:310322 | KEARBY, JOSHUA | SUPERIOR COURT |
| 01/25/2017 | 397.38 | PRIVATE FIRE HYDRANT / PR | CITY UTILITIES | MEMORIAL COLISEUM |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:201322 | QUIRK, MICHAEL | SUPERIOR COURT |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:708097 | RAMOS, RAVYN | SUPERIOR COURT |
| 01/25/2017 | 6.3 | OUTSIDE SERVICES | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:726603 | BLOMBACH, MICHAEL | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:146521 | KODAY, JAMES | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:720779 | GRAVES, AMANDA | SUPERIOR COURT |
| 01/25/2017 | 17.16 | JURY AP BATCH JUROR:331269 | LOEHR, JOSEPH | SUPERIOR COURT |
| 01/25/2017 | 9.04 | NORTHBROOK POST OFFICE - | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 01/25/2017 | 15.72 | JURY AP BATCH JUROR:167174 | LASTER, COREY | SUPERIOR COURT |