| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/10/2017 | 87.69 | SUPPLIES-KLEENEX AND WALL | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 03/10/2017 | 17000 | DEMO TRAILERS AND CLEAN U | LUNZ EXCAVATING INC (EFT) | BUILDING DEPARTMENT |
| 03/10/2017 | 27.1 | REPAIR AND MAINT. SUPPLIE | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 03/10/2017 | 5.49 | PEN | OFFICE DEPOT INC * | WORK RELEASE |
| 03/10/2017 | 1081.75 | 03/17 LIT ECON DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 31866.65 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 140 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 03/10/2017 | 3288.48 | DRAIN MAINT - SUTER DRAIN | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 03/10/2017 | 7959.42 | 03/17 LIT CERTIFIED SHARE | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 1597.5 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 303 | REPAIR TO COURTROOM 3 | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 03/10/2017 | 35036.76 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 11801.59 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 812.17 | 03/17 LIT CERTIFIED SHARE | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 44.04 | PURELL HAND SANITIZER | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/10/2017 | 200 | REISSUE SETTLEMENT CK | JAQUAN DESHAWN SANDERS | CONFINEMENT CENTER |
| 03/10/2017 | 78.75 | 00025-17001 | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 03/10/2017 | 132.33 | STAPLES, LABELER, TAPE | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 03/10/2017 | 579.25 | 03/17 LIT CERTIFIED SHARE | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 1510.7 | JANUARY PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 03/10/2017 | 999 | PROJECT#1900217 CROSSWAY | BOMACK CONSTRUCTION (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 806.4 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 03/07/2017 | 1128.11 | 5080 ADAMS CENTER RD | PAULDING-PUTNAM ELECTRIC CO-OP | COUNTY SHERIFF |
| 03/07/2017 | 115.37 | 02-07-36-110-011.000-074 15/16 | PARKER, DEBORAH L | COUNTY COMMISSIONERS |
| 03/07/2017 | 518.28 | 02-06-08-156-002.000-049 15/16 | WICKLAND, JACK | COUNTY COMMISSIONERS |
| 03/07/2017 | 221.78 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 03/07/2017 | 1523.79 | 4813 NEW HAVEN AVE. FT WA | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 03/07/2017 | 486.67 | GAS AT 100 W COLUMBIA 01 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/07/2017 | 599.57 | GAS AT 602 S CALHOUN 01/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/07/2017 | 32.23 | 101 E SUPERIOR 1/31 - 2/2 | CITY UTILITIES | CONFINEMENT CENTER |
| 03/07/2017 | 510.13 | 02-13-18-302-030.000-074 15/16 | MORGAN, ROBERT R & ANITA M | COUNTY COMMISSIONERS |
| 03/07/2017 | 3759.49 | PAINTER 2516 NORDHOLME AV | Painter Ron | COUNTY AUDITOR |
| 03/07/2017 | 50 | WORKER CERTIFICATION FOR | IN DEPT OF ENVIRONMENTAL MGMT-EFT | CITY-COUNTY MAINTENANCE |
| 03/07/2017 | 43.32 | 401 S CALHOUN 1/31 - 2/28 | CITY UTILITIES | CONFINEMENT CENTER |
| 03/07/2017 | 6198.7 | THOMPSON 3532 TORCH LAKE | Thompson Diveeta D | COUNTY AUDITOR |
| 03/07/2017 | 203.91 | 02-14-01-100-001.000-046 15/16 | BURKE, ROBIN M & MARTHA E. | COUNTY COMMISSIONERS |
| 03/07/2017 | 8749.26 | 417 S CALHOUN ST 1/26-2/2 | NIPSCO | CONFINEMENT CENTER |
| 03/07/2017 | 3356.11 | KNIGHT 3929 ARLINGTON AVE | Knight Leith A & Cathrine R | COUNTY AUDITOR |
| 03/07/2017 | 7.42 | 5617 E PAULDING RD | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 03/07/2017 | 453.49 | GAS AT 1 W SUPERIOR 01/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 03/07/2017 | 1121.43 | 02-07-11-429-006.000-073 15/16 | BREWER, JESSICA M | COUNTY COMMISSIONERS |
| 03/07/2017 | 548.35 | WIRELESS SERVICE | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 03/07/2017 | 40.14 | FEB FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 03/07/2017 | 215.68 | FEB FUEL | BP * | COUNTY SHERIFF |
| 03/07/2017 | 241.47 | 4813 NEW HAVEN AVE. FT. W | CITY UTILITIES | BOARD OF HEALTH |
| 03/07/2017 | 212.24 | 02-14-01-100-001.000-046 14/15 | BURKE, ROBIN M & MARTHA E. | COUNTY COMMISSIONERS |
| 03/07/2017 | 280.7 | 02-14-01-100-001.000-046 13/14 | BURKE, ROBIN M & MARTHA E. | COUNTY COMMISSIONERS |
| 03/07/2017 | 536.76 | 02-06-08-156-002.000-049 14/15 | WICKLAND, JACK | COUNTY COMMISSIONERS |
| 03/07/2017 | 979.36 | 2014 TS SURPLUS | CHRISTINA VERHEY | COUNTY AUDITOR |
| 03/07/2017 | 1281.35 | GAS SERVICE 01/25-02/24/1 | NIPSCO | YOUTH SERVICES CENTER |