| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/07/2017 | -104.48 | CM PD INV 190282 ON 6/23 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 61.34 | PARTS UNIT 35 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 07/07/2017 | 18.8 | JURY AP BATCH JUROR:146557 | SABRACK, CYNTHIA | SUPERIOR COURT |
| 07/07/2017 | 5150.35 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 385 | AMERICAN UNITED LIFE INS | ||
| 07/07/2017 | 48.36 | JURY AP BATCH JUROR:258278 | CHRISTMAN, ERICA | SUPERIOR COURT |
| 07/07/2017 | 400 | ARBITRATION | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 07/07/2017 | 5000 | SETTLEMENT OF TRAVIS HORN | TRAVIS HORNETT & CHRISTOPHER C. | COUNTY AUDITOR |
| 07/07/2017 | 317 | 2015 SURPLUS RE 1825251 | Miller Andrew M | COUNTY AUDITOR |
| 07/07/2017 | 272 | PROJECT#1902116 PAULDING | BUESCHINGS PEAT MOSS (EFT) | HIGHWAY |
| 07/07/2017 | 98.14 | 2017 SURPLUS MH 131049191 | Bland Dale | COUNTY AUDITOR |
| 07/07/2017 | 4.03 | MEDICAL RECORDS ON CHRIST | CIOX HEALTH | PUBLIC DEFENDER |
| 07/07/2017 | 2102.6 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 07/07/2017 | 145.91 | PARTS UNIT 260 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 338 | CLOSER 4040 XP REG/PA AL | CENTRAL INDIANA HARDWARE (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 108.2 | PARTS UNIT 18 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 07/07/2017 | 9.34 | STOCK FOR SHOP | UNITED REFRIGERATION INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/07/2017 | 133.86 | 2017 SURPLUS PP 1979200 | Floor Systems Inc | COUNTY AUDITOR |
| 07/07/2017 | 45.32 | JURY AP BATCH JUROR:290788 | SAYLOR, SUMMER | SUPERIOR COURT |
| 07/07/2017 | 17.28 | JURY AP BATCH JUROR:236891 | LONG, ADRIAN | SUPERIOR COURT |
| 07/07/2017 | 135 | LEGAL 5/9-5/15/17 ERIC ST | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 07/07/2017 | 295.96 | SECURITY UNIFORMS | BRATEMANS INC (EFT) | SUPERIOR COURT |
| 07/07/2017 | 31.87 | GROUT FOR SMALL CLAIMS PR | MENARDS - ILLINOIS RD (EFT) | CLERK OF COURTS |
| 07/07/2017 | 125.61 | 2017 SURPLUS RE 1825366 | Neidhardt Karri L | COUNTY AUDITOR |
| 07/07/2017 | 268.88 | 2017 SURPLUS MH 1995480 | Klinger James | COUNTY AUDITOR |
| 07/07/2017 | 623.4 | 2017 SURPLUS RE 1962367 | Rohlf Elizabeth Ann | COUNTY AUDITOR |
| 07/07/2017 | 993.6 | DEPO FEE, DAQUAVION JOHNS | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 130.3 | SUPPLIES FOR COUNTER PROJ | LOWES * (EFT) | CLERK OF COURTS |
| 07/07/2017 | 151.4 | PARTS UNIT 85 | AMERISOURCE FUNDING INC | HIGHWAY |
| 07/07/2017 | 190.68 | SUPERIOR LUBRICANT AEROSO | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 60.76 | 2017 SURPLUS MH 1997234 | Fribley Thomas | COUNTY AUDITOR |
| 07/07/2017 | 1972.88 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/07/2017 | 2937.94 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 07/07/2017 | 880 | INTERPRETER WAGES FOR 06/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 07/07/2017 | 307.83 | ADAM STRESEMANN | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 07/07/2017 | 161 | DIGITAL GRAPHICS SIGN (SS | INDIANA STAMP COMPANY INC (EFT) | BOARD OF HEALTH |
| 07/07/2017 | 63.91 | 2017 SURPLUS RE 1909604 | Knight Aaron W & Elizabeth L | COUNTY AUDITOR |
| 07/07/2017 | 107.87 | 2017 SURPLUS RE 1918057 | Bees Knees Properties LLC | COUNTY AUDITOR |
| 07/07/2017 | 49.12 | JURY AP BATCH JUROR:136844 | RICHEY, WESLEY | SUPERIOR COURT |
| 07/07/2017 | 169.68 | SHOP SUPPLIES SS | FIRST AYD CORP (EFT) | HIGHWAY |
| 07/07/2017 | 3213 | MISCELLANEOUS | SEILER INSTRUMENT & MFG (EFT) | BOARD OF HEALTH |
| 07/07/2017 | 210.02 | 2017 SURPLUS RE 1888550 | Ryker Bryan G & Christine | COUNTY AUDITOR |
| 07/07/2017 | 58688.62 | 7-7-17 | LINCOLN LIFE INS CO | |
| 07/07/2017 | 138.72 | 2017 SURPLUS RE 1824920 | DeBolt Edward L | COUNTY AUDITOR |
| 07/07/2017 | 24.88 | JURY AP BATCH JUROR:209912 | ALMDALE, JENEEN | SUPERIOR COURT |
| 07/07/2017 | 1575 | CONTRACTUAL REVIEW - JANU | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 07/07/2017 | 2537.5 | JUNE BANKRUPTCY ATTORNEY | KIPLINGER LAW FIRM PC (EFT) | COUNTY GENERAL |
| 07/07/2017 | 107.4 | DEPO FEE, MARCELLIUS TAYL | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 20.32 | JURY AP BATCH JUROR:335755 | DETTER, DONALD | SUPERIOR COURT |
| 07/07/2017 | 133.5 | MARKING PAINT CENTRAL | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |