Date Amount Description Vendor Department Description
02/17/2017 2070.13 2016 SURPLUS RE 1957931 Hbc Realty Corporation COUNTY AUDITOR
02/17/2017 1035 MISCELLANEOUS KLEENIT GROUP INC (EFT) YOUTH SERVICES CENTER
02/17/2017 174 AUTO DETAIL OF VEHICLE AN O'DANIEL FORD (EFT) BUILDING DEPARTMENT
02/17/2017 78.66 2016 SURPLUS RE 1854179 Khan Diane K COUNTY AUDITOR
02/17/2017 10.12 ICE MACHINE DUNCAN SUPPLY COMPANY (EFT) CONFINEMENT CENTER
02/17/2017 360.82 2016 SURPLUS RE 1849597 Atz James R & Mickle Heather COUNTY AUDITOR
02/17/2017 4.42 COPIER MAINT 78047 ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
02/17/2017 102.02 POSTAL SERVICE @ SMALL CL POSTMASTERS (EFT) SUPERIOR COURT
02/17/2017 1507.5 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
02/17/2017 11.95 SINGLE SIDED KEY, 4-IN-1 CONNOLLYS DO-IT-BEST (EFT) MEMORIAL COLISEUM
02/17/2017 900 *FORENSIC EVALUATION OF D ALLEN COUNTY COMMUNITY CORRECTIONS CIRCUIT COURT
02/17/2017 298 SEPT 2016 PHONE PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
02/17/2017 208.3 TRUCKPRO LLC HIGHWAY
02/17/2017 2442.16 2016 SURPLUS RE 1886313 Cardy Judith L COUNTY AUDITOR
02/17/2017 10.53 SENSOR FLAME FOR FURNACE KOCH AIR LLC YOUTH SERVICES CENTER
02/17/2017 2205 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
02/17/2017 103.35 HIRING BACKGROUND CHECKS SAFE HIRING SOLUTIONS (EFT) BOARD OF HEALTH
02/17/2017 20.21 ALL PHASE ELECTRIC SUPPLY CO* (EFT) HIGHWAY
02/17/2017 25.47 STOCK FOR SHOP AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) CITY-COUNTY MAINTENANCE
02/17/2017 17436 BUILDING MAINTENANCE/REPR STRAHM BUILDING SOLUTIONS (EFT) COUNTY COMMISSIONERS
02/17/2017 711.44 *CLOTHING JULY-DEC 2016 EVANSVILLE STATE HOSPITAL (EFT) COUNTY COMMISSIONERS
02/17/2017 59.31 MISCELLANEOUS LOWES * (EFT) YOUTH SERVICES CENTER
02/17/2017 480 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
02/17/2017 40 COONROD REGISTRATION ALLEN COUNTY DRUG AND (EFT) COUNTY SHERIFF
02/17/2017 3520 MISCELLANEOUS IMSA-INDIANA SECTION HIGHWAY
02/17/2017 88 PARKING GARAGE FOR DECEMB PLAZA PARKING GARAGE (EFT) CLERK OF COURTS
02/17/2017 314 SECURITY - 2/7/17 MAD ANT ESG SECURITY INC (EFT) MEMORIAL COLISEUM
02/17/2017 7139.19 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
02/17/2017 1485 PAUPER ATTORNEY STUCKY LAUER & YOUNG LLP (EFT) PUBLIC DEFENDER
02/17/2017 183.74 2016 SURPLUS RE 1855182 Adams-Doctor Jill & Doctor Ronald COUNTY AUDITOR
02/17/2017 744.32 2016 SURPLUS RE 103688449 Galloway Joshua D & Jennifer COUNTY AUDITOR
02/17/2017 262.16 HEARTLAND REMC (EFT) SURTAX-WHEEL TAX
02/17/2017 25 JUDGE PRO TEMPORE MCELROY, NATHAN (EFT) SUPERIOR COURT
02/17/2017 713 SECURITY - 2/11/17 IHSAA ESG SECURITY INC (EFT) MEMORIAL COLISEUM
02/17/2017 6426.24 CHANGE OVER TEAM 02/05/17 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
02/17/2017 65 *LABOR/SERVICE CERTIFIED BURGLAR & FIRE ALARM(EFT) COUNTY SHERIFF
02/17/2017 40 GUARDIAN AD LITEM HOGAN, CYNTHIA (EFT) SUPERIOR COURT
02/17/2017 21.52 MOTION INDUSTRIES INC HIGHWAY
02/17/2017 1706.71 MISCELLANEOUS VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
02/17/2017 440 JANUARY TEMP JUDGE SERVIC HULTQUIST, ROGER W (EFT) AC JUV JUST/DET CENTER
02/17/2017 162.78 INSERVICE RE: TRETRIAL WO SURBECK, JOHN F JR (EFT) SUPERIOR COURT
02/17/2017 195.5 STAMPS FOR CS AND SC INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
02/17/2017 60 GUARDIAN AD LITEM DIETSCH LAW LLC (EFT) SUPERIOR COURT
02/17/2017 11.95 10' POWER 5 15P OFFICE DEPOT INC * COUNTY SHERIFF
02/17/2017 580 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
02/17/2017 40.3 SHREDDING FEDERAL RECORDS MGMT&SHREDDING-EFT CONFINEMENT CENTER
02/17/2017 16.98 WATER COOLER RENTAL FOR CULLIGAN OF FORT WAYNE (EFT) CIRCUIT COURT
02/17/2017 348 QUARTERLY MAINT 5 WET SY VFP FIRE SYSTEMS INC (EFT) AC JUV JUST/DET CENTER
02/17/2017 34 ANNUAL FIRE EXTINGUISHER FIRE EQUIPMENT SERVICES INC SUPERIOR COURT
02/17/2017 204.24 REPAIR AND MAINT SUPPLIES NAPA AUTO PARTS COLISEUM BVD (EFT) PARK DEPARTMENT
Page 5845 of 5931
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