| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 01/25/2017 | 31.56 | JURY AP BATCH JUROR:797248 | SNYDER, HOLLY | SUPERIOR COURT |
| 01/25/2017 | 25.08 | JURY AP BATCH JUROR:282684 | FOX, JENNIE | SUPERIOR COURT |
| 01/25/2017 | 16.44 | JURY AP BATCH JUROR:716966 | DIMITROV, STEPHANIE | SUPERIOR COURT |
| 01/25/2017 | 21.48 | JURY AP BATCH JUROR:275053 | GRUEN, MARY | SUPERIOR COURT |
| 01/25/2017 | 92.96 | JURY AP BATCH JUROR:924618 | TOWSLEY, RENEE | SUPERIOR COURT |
| 01/25/2017 | 570 | MAINTENANCE 01/15/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/25/2017 | 17.16 | JURY AP BATCH JUROR:105171 | CAMPBELL, MARCIA | SUPERIOR COURT |
| 01/25/2017 | 22.2 | JURY AP BATCH JUROR:773498 | SHACKLEY, JULIE | SUPERIOR COURT |
| 01/25/2017 | 21.48 | JURY AP BATCH JUROR:705442 | PHANGSRI, WILLIAM | SUPERIOR COURT |
| 01/25/2017 | 88.64 | JURY AP BATCH JUROR:863544 | HARDY, ROLANDA | SUPERIOR COURT |
| 01/25/2017 | 90.08 | JURY AP BATCH JUROR:896727 | WILLIAMS, EVAN | SUPERIOR COURT |
| 01/25/2017 | 25.08 | JURY AP BATCH JUROR:818907 | TRIMMER, DANIEL | SUPERIOR COURT |
| 01/25/2017 | 23.64 | JURY AP BATCH JUROR:760406 | MCNIECE, NATALIE | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:242548 | ROTH, MONICA | SUPERIOR COURT |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:749740 | NICKEL, CAROLYN | SUPERIOR COURT |
| 01/25/2017 | 48168.4 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:822533 | EMRICK, EVAN | SUPERIOR COURT |
| 01/25/2017 | 82.88 | JURY AP BATCH JUROR:270678 | DELANEY, AMY | SUPERIOR COURT |
| 01/25/2017 | 22.2 | JURY AP BATCH JUROR:878521 | FIFE, MELISSA | SUPERIOR COURT |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:201810 | SERRANO, ANTONIO | SUPERIOR COURT |
| 01/25/2017 | 49.36 | JURY AP BATCH JUROR:353038 | SIEGWARTH, MARK | SUPERIOR COURT |
| 01/25/2017 | 25.08 | JURY AP BATCH JUROR:287706 | BROWN, MARY | SUPERIOR COURT |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:752129 | SALE, CHRISTINA | SUPERIOR COURT |
| 01/25/2017 | 24.36 | JURY AP BATCH JUROR:299699 | WHISMAN, JUSTIN | SUPERIOR COURT |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:268581 | MILLER, MICHAEL | SUPERIOR COURT |
| 01/25/2017 | 0 | JURY AP BATCH JUROR:282617 | KINNIE, QUINN | SUPERIOR COURT |
| 01/25/2017 | 23.64 | JURY AP BATCH JUROR:248237 | HOTT, LAURA | SUPERIOR COURT |
| 01/25/2017 | 3385.78 | SALES TAX FOR DECEMBER 20 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 01/25/2017 | 20.76 | JURY AP BATCH JUROR:775056 | SAUCEDA, ROBERT | SUPERIOR COURT |
| 01/25/2017 | 17.16 | JURY AP BATCH JUROR:768998 | HAYWOOD, TERRY | SUPERIOR COURT |
| 01/25/2017 | 1820.3 | NIPSCO | HIGHWAY | |
| 01/25/2017 | 20.04 | JURY AP BATCH JUROR:353016 | ZURBRIGGEN, EDDIE | SUPERIOR COURT |
| 01/25/2017 | 17.88 | JURY AP BATCH JUROR:832758 | WHITE, DEBRA | SUPERIOR COURT |
| 01/25/2017 | 23.64 | JURY AP BATCH JUROR:703711 | STEWART, BROOKE | SUPERIOR COURT |
| 01/25/2017 | 46.48 | JURY AP BATCH JUROR:219748 | HERSHBERGER, JEAN | SUPERIOR COURT |
| 01/25/2017 | 21.48 | JURY AP BATCH JUROR:282592 | KOENEMAN, JERRY | SUPERIOR COURT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:725250 | SCREETON, MICHAEL | SUPERIOR COURT |
| 01/25/2017 | 17.16 | JURY AP BATCH JUROR:745618 | MURRAY, RYAN | SUPERIOR COURT |
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:732063 | JENKS, MITCHELL | SUPERIOR COURT |
| 01/25/2017 | 22.2 | JURY AP BATCH JUROR:154476 | HENRY, ANN | SUPERIOR COURT |
| 01/25/2017 | 24.36 | JURY AP BATCH JUROR:300566 | HEYN, RYAN | SUPERIOR COURT |
| 01/25/2017 | 2680 | COAST TO COAST VISION (EFT) | ||
| 01/25/2017 | 18.6 | JURY AP BATCH JUROR:913846 | FORINGER, REBECCA | SUPERIOR COURT |