Date Amount Description Vendor Department Description
02/24/2017 266.44 ACSO - FUEL ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
02/24/2017 14 REIMB PC FOR VEHICLE MAIN ACCC PETTY CASH COMMUNITY CORRECTIONS
02/24/2017 29.04 MAINTENANCE 01/27/17 - 02 KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
02/24/2017 174.85 CHAIR OFFICE DEPOT INC * COUNTY CORONER
02/24/2017 1058.48 2016 SURPLUS RE 1891691 J & S Real Estate Company LLC COUNTY AUDITOR
02/24/2017 300 MEDIATION SERVICES OF CHR ROSSWURM, TRACEY L (EFT) CIRCUIT COURT
02/24/2017 40 GUARDIAN AD LITEM HOGAN, CYNTHIA (EFT) SUPERIOR COURT
02/24/2017 347.35 COPIES CANON SOLUTIONS AMERICA (EFT) CONFINEMENT CENTER
02/24/2017 1136.66 02-08-16-332-009.000-072 14/15 DAILEY, BRYAN T & STEPHANIE L COUNTY COMMISSIONERS
02/24/2017 197.5 2016 SURPLUS RE 1948474 Miles Donald L COUNTY AUDITOR
02/24/2017 16.6 STAIN NEEDED FOR PROJECT SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
02/24/2017 143.65 PAINT NEEDED FOR WEIGHT R SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
02/24/2017 146.25 FGP-FST-500 1/2 AUTO FLR JOHNSTONE SUPPLY COMPANY INC (EFT) MEMORIAL COLISEUM
02/24/2017 160 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
02/24/2017 4155.66 MISCELLANEOUS SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
02/24/2017 52.8 DEPOSITIONS: STATE V. OS PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
02/24/2017 1162.98 2016 SURPLUS RE 1897140 Miguel Alfred S III & Lori COUNTY AUDITOR
02/24/2017 1093.75 MISCELLANEOUS BUILDING TEMPERATURE SOLUTIONS-EFT MEMORIAL COLISEUM
02/24/2017 344 T&E REPORT/COPY CHARGES F TITAN TITLE SERVICES (EFT) COUNTY COMMISSIONERS
02/24/2017 20.04 JURY AP BATCH JUROR:206805 MEEKS, RACHEL SUPERIOR COURT
02/24/2017 510 CONTRACT LABOR FOR ACCDC BJORGE, ANGIE (EFT) COUNTY COMMISSIONERS
02/24/2017 67.02 RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
02/24/2017 374.5 MISCELLANEOUS HEALTHCARE WASTE MANAGEMENT (EFT) CONFINEMENT CENTER
02/24/2017 70 DOCUMENT DESTRUCTIONS - C STOP AND SHRED (EFT) COUNTY PROSECUTOR
02/24/2017 3740 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) HIGHWAY
02/24/2017 5965 MISCELLANEOUS HTE INC-SUNGARD (EFT) INFORMATION SYSTEMS
02/24/2017 1320 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
02/24/2017 594.43 PAID, SIGNATURE AND RECEI INDIANA STAMP COMPANY INC (EFT) COUNTY TREASURER
02/24/2017 249.09 MISCELLANEOUS WAYNE PIPE & SUPPLY INC (EFT) COUNTY COMMISSIONERS
02/24/2017 20.97 OFFICE DEPOT INC * COUNTY EXTENSION
02/24/2017 75.99 COPIER USAGE - CHILD SUPP CANON SOLUTIONS AMERICA (EFT) COUNTY PROSECUTOR
02/24/2017 1450 MISCELLANEOUS DELL MARKETING LP * (EFT) COUNTY SHERIFF
02/24/2017 202.19 TONER - CRIMINAL OFFICE CONCEPTS INC (EFT) COUNTY PROSECUTOR
02/24/2017 203.44 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
02/24/2017 22.2 JURY AP BATCH JUROR:240309 CLAPPER, JOSHUA SUPERIOR COURT
02/24/2017 635 *ADMIN FEES FOR IDP - OCT CITY OF NEW HAVEN (EFT) COUNTY PROSECUTOR
02/24/2017 1722.56 SALT, STONE - LABOR/EQUIP ALLEN COUNTY HIGHWAY DEPT COUNTY COMMISSIONERS
02/24/2017 39.72 REIMB PC FOR POSTAGE ACCC PETTY CASH COMMUNITY CORRECTIONS
02/24/2017 266.7 2016 SURPLUS RE 1904429 Gilreath Dawn Renee COUNTY AUDITOR
02/24/2017 1625 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
02/24/2017 100 MISCELLANEOUS BRATEMANS INC (EFT) CITY-COUNTY MAINTENANCE
02/24/2017 368.18 2016 SURPLUS RE 1966252 Francis Jonathan COUNTY AUDITOR
02/24/2017 99.8 (4) TOTER REPLACEMENTS-1/ FEDERAL RECORDS MGMT&SHREDDING-EFT COMMUNITY CORRECTIONS
02/24/2017 172 WITNESS PARKING - DECEMBE PLAZA PARKING GARAGE (EFT) COUNTY PROSECUTOR
02/24/2017 248.92 4813 NEW HAVEN AVE. NEW HAVEN UTILITIES (EFT) BOARD OF HEALTH
02/24/2017 200 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
02/24/2017 716 GUARDIAN AD LITEM YOUNG, JENNIFER (EFT) SUPERIOR COURT
02/24/2017 26.5 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
02/24/2017 315.74 IRVING SAND & GRAVEL CO (EFT) HIGHWAY
02/24/2017 341.52 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
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