Date |
Amount |
Description |
Vendor |
Department Description |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:201243 |
CLIFTON, COLIN |
SUPERIOR COURT |
02/15/2017 |
177.28 |
JURY AP BATCH JUROR:735690 |
NIEMEYER, KAREN |
SUPERIOR COURT |
02/15/2017 |
1014.56 |
2-15-17 |
OLD NATIONAL BANK |
|
02/15/2017 |
21.48 |
JURY AP BATCH JUROR:142873 |
GIVENS, TRAVIS |
SUPERIOR COURT |
02/15/2017 |
18.6 |
JURY AP BATCH JUROR:907306 |
CLARKE, JESSICA |
SUPERIOR COURT |
02/15/2017 |
22.85 |
2604275750-FEB |
FRONTIER (EFT) |
YOUTH SERVICES CENTER |
02/15/2017 |
15.72 |
JURY AP BATCH JUROR:166940 |
SMITH, SUSAN |
SUPERIOR COURT |
02/15/2017 |
5.99 |
|
POSTMASTER US |
HIGHWAY |
02/15/2017 |
22.2 |
JURY AP BATCH JUROR:224053 |
KEENA, LEAH |
SUPERIOR COURT |
02/15/2017 |
259.02 |
02-13-11-203-026.000-041 SPR 14/15 |
WEINARD, MICHAEL A |
COUNTY COMMISSIONERS |
02/15/2017 |
20.76 |
JURY AP BATCH JUROR:744873 |
GROSS, SARAH |
SUPERIOR COURT |
02/15/2017 |
95 |
RE-ISSUE STALE DATED CHEC |
THOMPSON, LINDA |
COUNTY GENERAL |
02/15/2017 |
950.22 |
02-07-35-382-005.000-074 15/16 |
LISTENBERGER, MAY R |
COUNTY COMMISSIONERS |
02/15/2017 |
1760.59 |
WILLIAMS 2210 E RUDISILL |
Williams Lillie B |
COUNTY AUDITOR |
02/15/2017 |
22.2 |
JURY AP BATCH JUROR:315603 |
JOHN KIDD JR |
SUPERIOR COURT |
02/15/2017 |
21.48 |
JURY AP BATCH JUROR:342277 |
WOLF, DAVID |
SUPERIOR COURT |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:252476 |
KOLKMAN, COURTNEY |
SUPERIOR COURT |
02/15/2017 |
22.92 |
JURY AP BATCH JUROR:230898 |
BETACK, CHARLES |
SUPERIOR COURT |
02/15/2017 |
358.06 |
|
NIPSCO |
COUNTY EXTENSION |
02/15/2017 |
203.2 |
JURY AP BATCH JUROR:152582 |
WALKER, NATALIE |
SUPERIOR COURT |
02/15/2017 |
18.6 |
JURY AP BATCH JUROR:319162 |
RICHARDS, JEANNE |
SUPERIOR COURT |
02/15/2017 |
20.76 |
JURY AP BATCH JUROR:242348 |
BROWN, LARRY |
SUPERIOR COURT |
02/15/2017 |
1087.37 |
02-12-16-478-007.000-074 15/16 |
RODRIGUEZ, RAUL |
COUNTY COMMISSIONERS |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:211032 |
HERRERA, EPIMENIO |
SUPERIOR COURT |
02/15/2017 |
11.93 |
ELECTRICITY METEA BARN |
INDIANA MICHIGAN POWER COMPANY |
PARK DEPARTMENT |
02/15/2017 |
19.68 |
juror #731025 |
IMEL, ROBERT G. |
SUPERIOR COURT |
02/15/2017 |
112.64 |
STORM WATER AT 7117 VENTU |
CITY UTILITIES |
CITY-COUNTY MAINTENANCE |
02/15/2017 |
206.48 |
GAS FOR COUNTY VEHICLES |
BP CREDIT CARD CENTER |
SUPERIOR COURT |
02/15/2017 |
384.2 |
FREDERICK 15/16 |
ALLEN COUNTY TREASURER |
COUNTY COMMISSIONERS |
02/15/2017 |
180.16 |
JURY AP BATCH JUROR:159725 |
THOMAS, DANIEL |
SUPERIOR COURT |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:865731 |
DAWSON, THOMAS |
SUPERIOR COURT |
02/15/2017 |
1608.49 |
GAS AT 12535 LIMA RD 01/ |
NIPSCO |
CITY-COUNTY MAINTENANCE |
02/15/2017 |
16.44 |
JURY AP BATCH JUROR:276268 |
MILLER, STEPHEN |
SUPERIOR COURT |
02/15/2017 |
180.16 |
JURY AP BATCH JUROR:190887 |
RICHARDS, JANICE |
SUPERIOR COURT |
02/15/2017 |
17.88 |
JURY AP BATCH JUROR:262188 |
BURNSIDE, JAMES |
SUPERIOR COURT |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:353722 |
LOTHAMER, KAREN |
SUPERIOR COURT |
02/15/2017 |
43.35 |
401 S CALHOUN 12/30 - 1/3 |
CITY UTILITIES |
CONFINEMENT CENTER |
02/15/2017 |
20.04 |
JURY AP BATCH JUROR:924600 |
MCQUILLAN, JOSEPH |
SUPERIOR COURT |
02/15/2017 |
22.85 |
WORK RELEASE INTERNET |
FRONTIER (EFT) |
WORK RELEASE |
02/10/2017 |
480 |
GUARDIAN AD LITEM |
YOUNG, JENNIFER (EFT) |
SUPERIOR COURT |
02/10/2017 |
480 |
GUARDIAN AD LITEM |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
02/10/2017 |
1036.6 |
02/17 SURTAX/WHEELTAX DISTRIBUTION |
WOODBURN CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
02/10/2017 |
418.95 |
|
RIDGE COMPANY AUTOMOTIVE (EFT) |
HIGHWAY |
02/10/2017 |
965 |
MISCELLANEOUS |
EXTREME ENGINEERING (EFT) |
AC JUV JUST/DET CENTER |
02/10/2017 |
360 |
CONTRACT LABOR FOR ACCDC |
MARIELA IRLAS GUTIERREZ (EFT) |
COUNTY COMMISSIONERS |
02/10/2017 |
1341239.5 |
02/17 LIT CERTIFIED SHARE |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
02/10/2017 |
24.49 |
STOCK FOR SHOP |
FASTENAL COMPANY (EFT) |
CITY-COUNTY MAINTENANCE |
02/10/2017 |
80 |
GUARDIAN AD LITEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
02/10/2017 |
-17 |
CREDIT FOR OVERPAYMENT FR |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
02/10/2017 |
16123.03 |
GAS AT ROUSSEAU CENTRE 0 |
NIPSCO |
CITY-COUNTY MAINTENANCE |