| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/10/2017 | 340.68 | 2015 SURPLUS RE 1918262 | Escosa John B & Linda J | COUNTY AUDITOR |
| 02/10/2017 | 1264 | MISCELLANEOUS | BARRETT SUPPLIES & EQUIP (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 3000 | TELEPHONE MAINTENANCE FEB | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 1341.08 | 02/17 LIT CERTIFIED SHARE | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 1179.54 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 02/10/2017 | 750.67 | 02/17 LIT CERTIFIED SHARE | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 5088.62 | MISCELLANEOUS | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 02/10/2017 | 579.25 | 02/17 LIT CERTIFIED SHARE | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 905 | *DEPO ON JERRY WILLIAMSON | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/10/2017 | 209.57 | ELECTRIC FI BIRD BUILDING | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 634508.42 | 02/17 LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/10/2017 | 800.8 | DEPO ON AMOS F1-13, CHURC | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 02/10/2017 | 28126 | PERSONAL PROPERTY AUDITS | TAX MANAGEMENT ASSOCIATES (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 137.05 | PARTS NEEDED FOR REPAIR O | SCHAAB METAL PRODUCTS INC | COUNTY COMMISSIONERS |
| 02/10/2017 | 100 | MISCELLANEOUS | ALT 99.5 (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 852.07 | MISCELLANEOUS | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 02/10/2017 | 432 | MAINTENANCE, LABOR FOR CA | NEW ERA TECHNOLOGY (EFT) | CONFINEMENT CENTER |
| 02/10/2017 | 9607.5 | 02/17 LIT CERTIFIED SHARE | ST JOSEPH TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 5.99 | PARCEL 19 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 169.98 | FLAME SENSOR AND HOT SURF | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 195.31 | INTERLOCK SWITCH NEEDED F | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 5.99 | CERTIFIED POSTAGE BASS/KR | U S POSTMASTER | COUNTY COMMISSIONERS |
| 02/10/2017 | 1571.19 | 02-07-32-179-001.000-066 15/16 | MORGAN, MURPHY JR | COUNTY COMMISSIONERS |
| 02/10/2017 | 5558.14 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 02/10/2017 | 5 | REIMBURSE SDF 6217 DOWNIN | Centurion Land Title | COUNTY AUDITOR |
| 02/10/2017 | 33.9 | VACUUM BAGS | SERVICE ALL VACUUM CO (EFT) | WORK RELEASE |
| 02/10/2017 | 668.04 | 2016 SURPLUS RE 66629636 | Young Andrew W & | COUNTY AUDITOR |
| 02/10/2017 | 233 | MISCELLANEOUS | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 40 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 02/10/2017 | 540 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 02/10/2017 | 29.98 | REPAIR AND MAINT. SUPPLIE | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 2275.45 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 02/10/2017 | 32.25 | 101 E SUPERIOR ST | CITY UTILITIES | CONFINEMENT CENTER |
| 02/10/2017 | 123.32 | TROUBLESHOOT ISSUE WITH P | GASOLINE EQUIPMENT SERVICE (EFT) | COUNTY SERVICES |
| 02/10/2017 | 49.4 | CELL PHONE CHARGES FOR IN | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/10/2017 | 723.75 | MISCELLANEOUS | NETWORK SERVICES COMPANY | AC JUV JUST/DET CENTER |
| 02/10/2017 | 33.23 | LOWES * (EFT) | SURTAX-WHEEL TAX | |
| 02/10/2017 | 8.2 | SINGLE SIDED KEY | FCL SHOP INC (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 38.71 | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | HIGHWAY | |
| 02/10/2017 | 173.42 | CONDUCTIVITY PEN NEEDED F | SUMMIT WATER TREATMENT (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 246.48 | LOCK SET'S NEEDED FOR EAS | CENTRAL INDIANA HARDWARE (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 888.78 | 2016 SURPLUS RE 1923205 | Lereta | COUNTY AUDITOR |
| 02/10/2017 | 397.94 | 2016 SURPLUS RE 1928133 | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 12946.33 | 02/17 LIT ECON DEV | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 37.07 | 4813 NEW HAVEN AVE, FT. W | CITY UTILITIES | BOARD OF HEALTH |
| 02/10/2017 | 1974.82 | PRE-FOLDED QUEST NOTICES | POSTMASTERS (EFT) | CIRCUIT COURT |
| 02/10/2017 | 709.68 | MISCELLANEOUS | KAPPS LAWN SPECIALISTS | AC JUV JUST/DET CENTER |
| 02/10/2017 | 25.13 | ELECTRIC FI BOWMAN LAKE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 115.76 | CELL PHONE CHARGES FOR LH | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 02/10/2017 | 36.65 | TRASH REMOVAL AT EAST ALL | WASTE MANAGEMENT | SUPERIOR COURT |