| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/24/2018 | 1843 | TRANSPORT ERIC BENNETT TO | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 08/24/2018 | 248.92 | 4813 NEW HAVEN AVE FORT W | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 08/24/2018 | 285.61 | COPY PAPER - 10 CASES - C | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/24/2018 | 683.06 | 2/20/18-PAPER | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 08/24/2018 | 81.54 | PARTS NEEDED FOR REPAIR A | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 08/24/2018 | 14.88 | SHARPIES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/24/2018 | 921.5 | POSTAGE - Q2 APRIL, MAY, | COUNTY SERVICES POSTAGE | WAYNE TOWNSHIP ASSESSOR |
| 08/24/2018 | 2365.75 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
| 08/24/2018 | 6.16 | POSTAGE | POSTMASTER US | HIGHWAY |
| 08/24/2018 | 3750 | MISCELLANEOUS | STURTZ PUBLIC MANAGEMENT (EFT) | COUNTY COMMISSIONERS |
| 08/24/2018 | 10.12 | COPIER CHARGES @ SMALL CL | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 08/24/2018 | 443.25 | MONTHLY SCHEDULE JULY 201 | HEALTHCARE WASTE MANAGEMENT (EFT) | CONFINEMENT CENTER |
| 08/24/2018 | 1286.51 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/24/2018 | 11369.21 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 08/24/2018 | 5 | REFUND-OVERPAYMENT OF CLA | TYLER WEDDE | COMMUNITY CORRECTIONS |
| 08/24/2018 | 589.91 | REPAIR SYSTEM DAMAGED DUR | PSI LLC | COUNTY SURVEYOR |
| 08/24/2018 | 4660.3 | ELECTRONICS RECYCLING CHA | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/24/2018 | 368.15 | INTERPRETATION SERVICES F | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 08/24/2018 | 3.96 | PARTS UNIT 50 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 08/24/2018 | 638.48 | JULY 2018 COMMUNICATIONS | CITY OF FT WAYNE (EFT) | COUNTY SHERIFF |
| 08/24/2018 | 13674.01 | DRUG SCREENS- JUNE 2018 | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 08/24/2018 | 2040 | WITTEKIND, FRED L | HIGHWAY | |
| 08/24/2018 | -29.52 | RETURN OF OFFICE SUPPLY | OFFICE DEPOT INC * | CIRCUIT COURT |
| 08/24/2018 | 150 | (25) CRIMINAL CODE BOOKS | ALLEN COUNTY PROSECUTORS | COMMUNITY CORRECTIONS |
| 08/24/2018 | 225.67 | 7/1/2018-7/31/2018 POSTAG | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 08/24/2018 | 190.04 | COPIER METER READ 5/13/18 | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 08/22/2018 | 49.03 | GAS (PROPANE) | NIPSCO | PARK DEPARTMENT |
| 08/22/2018 | 136.5 | TECH SUPPORT | HEEMSOTH, BETTY | VOTERS REGISTRATION |
| 08/22/2018 | 282.65 | 02-02-29-326-001.001-058 16/17 | EMPOWERED REAL ESTATE HOLDINGS LLC | COUNTY COMMISSIONERS |
| 08/22/2018 | 80.18 | 2018 SURPLUS RE 1896822 | RITA LEHNER | COUNTY AUDITOR |
| 08/22/2018 | 20732.9 | ACCT# 04524782200 ELECTRI | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 08/22/2018 | 3.5 | GOV PAY FEE ERROR | HAYS & SONS COMPLETE RESTORATION | BUILDING DEPARTMENT |
| 08/22/2018 | 502.02 | 2017 SURPLUS 1841815 | Chapman Charles E | COUNTY AUDITOR |
| 08/22/2018 | 5.74 | GOV PAY FEE ERROR | BROCKMAN FURNACE CO INC | BUILDING DEPARTMENT |
| 08/22/2018 | 5.35 | 5121 IDLEWOOD DR STORM WA | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 08/22/2018 | 1.82 | GOV PAY FEE ERROR | JAMES BABCOCK INC | BUILDING DEPARTMENT |
| 08/22/2018 | 1.68 | GOV PAY FEE ERROR | BLANCHETTE MECHANICAL | BUILDING DEPARTMENT |
| 08/22/2018 | 46.44 | 2018 SURPLUS 99953625 | Alvey Steven A | COUNTY AUDITOR |
| 08/22/2018 | 805.62 | 2017 SURPLUS 1865770 | Wheeler Charles A & Amy S | COUNTY AUDITOR |
| 08/22/2018 | 8.94 | 2018 SURPLUS 106982758 | Sun Homes | COUNTY AUDITOR |
| 08/22/2018 | 445.51 | 02-04-18-400-002.000-062 16/17 | SCHMUCKER, JOSEPH JR & LAVINA L | COUNTY COMMISSIONERS |
| 08/22/2018 | 6.42 | 2018 SURPLUS 1911606 | McGraw Rosa L | COUNTY AUDITOR |
| 08/22/2018 | 508.22 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/22/2018 | 49.97 | 2018 SURPLUS 130973578 | Colvin Guy A & Monica L | COUNTY AUDITOR |
| 08/22/2018 | 43.52 | 2018 SURPLUS 1851454 | Harrold Gary & Carol | COUNTY AUDITOR |
| 08/22/2018 | 20 | 2018 SURPLUS 1838229 | Martz Jerry L & Jacqueline L | COUNTY AUDITOR |
| 08/22/2018 | 5.39 | GOV FEE PAYMENT ERROR | T.H. MARSH CONST. CO. | BUILDING DEPARTMENT |
| 08/22/2018 | 3300 | 08152018-09142018 DEDICAT | COMCAST | COUNTY COMMISSIONERS |
| 08/22/2018 | 357.61 | 02-12-23-410-004.000-074 15/16 | GILLARD, EBONEY C | COUNTY COMMISSIONERS |
| 08/22/2018 | 290 | VACUUMED PUMP STATION IN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |