| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/17/2018 | 164.7 | (6) TOTER REPLACEMENTS- 7 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 08/17/2018 | 95 | 2016 SURPLUS 99314667 | Miller Cory J & Kathleen N | COUNTY AUDITOR |
| 08/17/2018 | 21.84 | JURY AP BATCH JUROR:432547 | KAISER, DANIEL | SUPERIOR COURT |
| 08/17/2018 | 87.84 | REIMBURSE FOR SPEAKER GIF | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 08/17/2018 | 0.38 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 355.64 | 2015 SURPLUS 1840022 | Johnson Derek A | COUNTY AUDITOR |
| 08/17/2018 | 99.16 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 08/17/2018 | 22.6 | JURY AP BATCH JUROR:618695 | BEHLING, DAVID | SUPERIOR COURT |
| 08/17/2018 | 15 | PRINTER SUPPORT | SERV IT INC (EFT) | INFORMATION SYSTEMS |
| 08/17/2018 | 123.85 | PARTS UNIT 268 | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 08/17/2018 | 488.16 | 2018 SURPLUS 1967775 | Oehler Samuel W | COUNTY AUDITOR |
| 08/17/2018 | 24.88 | JURY AP BATCH JUROR:534725 | FULLER, ROXANNA | SUPERIOR COURT |
| 08/17/2018 | 89.99 | MISCELLANEOUS | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 464 | TOWING/STORAGE CHG BRANDO | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 08/17/2018 | 21.08 | JURY AP BATCH JUROR:450576 | WOLPERT, CHELSEA | SUPERIOR COURT |
| 08/17/2018 | 22.5 | 100280410 6/26/18 ELLIOTT | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/17/2018 | 120.87 | 02-07-36-110-012.000-074 15/16 | ARKWRIGHT, DAWN L NKA HARPER | COUNTY COMMISSIONERS |
| 08/17/2018 | 1.74 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 08/17/2018 | 239.2 | PROJECT #0901518 | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/17/2018 | 299 | DEPO FEE, JERMARD J LEWIS | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 2144.3 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 160 | REGISTRATION FEES FOR THE | NORTHERN DISTRICT CLERKS ASSOC | CLERK OF COURTS |
| 08/17/2018 | 17.64 | PARTS UNIT 106 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/17/2018 | 148.67 | BOWLS AND NAPKINS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 841.5 | INTERPRETER WAGES FOR 7/2 | EI PHYO AUNG (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 341.54 | 2015 SURPLUS 1931779 | Stanski Amy N | COUNTY AUDITOR |
| 08/17/2018 | 440.53 | ACLA SCHOOL SUPPLIES | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 08/17/2018 | 75 | PEST CONTROL @ EAST ALLEN | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 08/17/2018 | 101.28 | JURY AP BATCH JUROR:492020 | ABBOTT, LIA | SUPERIOR COURT |
| 08/17/2018 | 24305 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 08/17/2018 | 162.12 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 85 | DEPO FEE, IANNA WILMS-CHA | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 18085 | MISCELLANEOUS | BOYDEN & YOUNGBLUTT | BOARD OF HEALTH |
| 08/17/2018 | 188.5 | BACKGROUND CHECKS FOR NEW | SAFE HIRING SOLUTIONS (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 22.1 | 7.17.18 SERVICE @ SS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/17/2018 | 300 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 08/17/2018 | 784.43 | MISCELLANEOUS | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 08/17/2018 | 22.5 | 100281629 6/28/18 COLLINS | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/17/2018 | 253.65 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 08/17/2018 | 16.52 | JURY AP BATCH JUROR:620974 | MORRIS, JAMAILA | SUPERIOR COURT |
| 08/17/2018 | 15.85 | WHITE PAPER BAGS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 29.7 | CERTIFIED MAIL, IPDC QUAR | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 08/17/2018 | 30.19 | PARTS UNIT 215 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/17/2018 | 1882.35 | APPEAL | CHURCHWARD, ANTHONY P C (EFT) | SUPERIOR COURT |
| 08/17/2018 | 15 | PEST CONTROL @ SOUTH PROB | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 08/17/2018 | 16.52 | JURY AP BATCH JUROR:459611 | NELMES, CYNTHIA | SUPERIOR COURT |
| 08/17/2018 | 1493.75 | INTERPRETER WAGES FOR 7/2 | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 4.71 | 6/29-7/31/2018 5617 E PAU | CITY UTILITIES | COUNTY SHERIFF |
| 08/17/2018 | -180 | CREDIT FOR DELENA SHARP E | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 08/17/2018 | 497.88 | FILE STORAGE/ NEW BOXES- | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |