Date Amount Description Vendor Department Description
02/17/2017 6484.84 MISCELLANEOUS BUILDING TEMPERATURE SOLUTIONS-EFT COUNTY COMMISSIONERS
02/17/2017 1080 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
02/17/2017 223.04 2016 SURPLUS RE 1877638 Blunier Carrie COUNTY AUDITOR
02/17/2017 1149.55 2016 SURPLUS RE 1893069 LL & G Rentals LLC COUNTY AUDITOR
02/17/2017 6900 CLEANING SERVICES PERIOD CIOCCAS EXECUTIVE CLEANING (EFT) AC JUV JUST/DET CENTER
02/17/2017 295.96 TRENT BALLIET BRATEMANS INC (EFT) CONFINEMENT CENTER
02/17/2017 182.55 SUPPLIES FOR POSTAGE METE KRIDAN BUSINESS EQUIP (EFT) SUPERIOR COURT
02/17/2017 434.17 COPY MACHINE CONTRACT 9/ ADAMS REMCO INC *(EFT) CIRCUIT COURT
02/17/2017 377.72 2304 CARROLL RD 1/11 - 2/ INDIANA MICHIGAN POWER COMPANY COUNTY SHERIFF
02/17/2017 1700 RIGHT OF WAY JONES INC (EFT) COUNTY AUDITOR
02/17/2017 36290.98 MISCELLANEOUS LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
02/17/2017 506.92 2016 SURPLUS RE 1884905 Chiu Daniel COUNTY AUDITOR
02/17/2017 1237.5 *DECEMBER 2016 M WILSON SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
02/17/2017 2446.6 2016 SURPLUS RE 1875709 Smith Bryan D COUNTY AUDITOR
02/17/2017 61 1X1 ALUM. ANGLE AND LABOR HALL ALUMINUM PRODUCTS INC (EFT) YOUTH SERVICES CENTER
02/17/2017 274.52 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
02/17/2017 15 PEST CONTROL AT SOUTH PRO HOMETOWN PEST CONTROL (EFT) SUPERIOR COURT
02/17/2017 157.8 LOCK BOX PAID STAMPS AND INDIANA STAMP COMPANY INC (EFT) COUNTY TREASURER
02/17/2017 21.58 PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
02/17/2017 847.14 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
02/17/2017 130.46 5080 ADAMS CENTER RD - IN FRONTIER (EFT) COUNTY SHERIFF
02/17/2017 1116.87 2016 SURPLUS RE 1835110 Heitger Roger E Trust COUNTY AUDITOR
02/17/2017 5 DEFENSIVE SUPPLIES BRATEMANS INC (EFT) SUPERIOR COURT
02/17/2017 356.7 *JANITORIAL/LAUNDRY SUPPL CHEM TECH SERVICES LLC (EFT) AC JUV JUST/DET CENTER
02/17/2017 314 SECURITY - 2/12/17 MAD AN ESG SECURITY INC (EFT) MEMORIAL COLISEUM
02/17/2017 427.5 PAUPER ATTORNEY BANDEMER LAW LLC (EFT) PUBLIC DEFENDER
02/17/2017 173.31 RED OAK MOLDING/BOARD FOR MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
02/17/2017 2693.94 MISCELLANEOUS CDW GOVERNMENT INC (EFT) MEMORIAL COLISEUM
02/17/2017 32.41 9IN SIDECUT PLIER ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
02/17/2017 22295 AUTO MAJOR TRANSPORTATION KELLEY CHEVROLET (EFT) COUNTY ASSESSOR
02/17/2017 454.92 TOTAL RELEASE AIR SCRUBBE UNITED LABORATORIES INC (EFT) MEMORIAL COLISEUM
02/17/2017 49 SERVICE ON WARRANT PAULDING COUNTY SHERIFF DEPT (EFT) SUPERIOR COURT
02/17/2017 51 MISCELLANEOUS ONE ELEVEN DESIGN (EFT) YOUTH SERVICES CENTER
02/17/2017 3677.29 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
02/17/2017 727.98 2016 SURPLUS RE 1890487 Barnes Richard C & COUNTY AUDITOR
02/17/2017 600 FORENSIC EVALUATION OF DE ALLEN COUNTY COMMUNITY CORRECTIONS CIRCUIT COURT
02/17/2017 2520 COUNSELING CHARGES FOR JA NAISH, JANET MSW, LCSW (EFT) BOARD OF HEALTH
02/17/2017 186.87 2016 SURPLUS RE 1933056 Marquart Marcus J & Donna L COUNTY AUDITOR
02/17/2017 632.29 2016 SURPLUS RE 1897232 Egbert Eric C COUNTY AUDITOR
02/17/2017 250 LABOR AND MATERIALS FOR O RAYNOR DOOR AUTHORITY INC (EFT) CITY-COUNTY MAINTENANCE
02/17/2017 15 PRINTER SUPPORT SERV IT INC (EFT) INFORMATION SYSTEMS
02/17/2017 9111.75 DRUG SCREENING REDWOOD TOXICOLOGY LABORATORY (EFT) SUPERIOR COURT
02/17/2017 31.3 COFFEE AND ACCESSORIES ANTHONY WAYNE WHOLESALE (EFT) COUNTY COMMISSIONERS
02/17/2017 10.39 WHITE SILICONE CAULK WAYNE PIPE & SUPPLY INC (EFT) BOARD OF HEALTH
02/17/2017 120 2017 REGISTRATION FEES FO NORTHERN INDIANA CLERKS ASSOCIATION CLERK OF COURTS
02/17/2017 16.22 COPIER CHARGES M & T RICOH USA INC (EFT) SUPERIOR COURT
02/17/2017 120 GAL SERVICES 1107JP715 HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
02/17/2017 45790.86 ELECTRIC CHARGES INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
02/17/2017 503.54 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
02/17/2017 699.29 2016 SURPLUS RE 1885253 Aman Laura L COUNTY AUDITOR
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