| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/17/2018 | 149.8 | DEPO FEE, ADAM BAKER, F5- | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 237.17 | PROJECT #0901418 | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/17/2018 | 5644.11 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/17/2018 | 925 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 08/17/2018 | 183.31 | 2018 SURPLUS 1926606 | Geschwind Timothy | COUNTY AUDITOR |
| 08/17/2018 | 7.44 | 98007336112: DRAIN OPENER | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 10.96 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 08/17/2018 | 5600 | MISCELLANEOUS | CITY LIGHTS AND SIGNALS | SURTAX-WHEEL TAX |
| 08/17/2018 | 21.08 | JURY AP BATCH JUROR:635311 | MORRISON, GEORGE | SUPERIOR COURT |
| 08/17/2018 | 43.25 | 6.14.18 SERVICE @ SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 08/17/2018 | 92.16 | JURY AP BATCH JUROR:485332 | MILLER, HANNAH | SUPERIOR COURT |
| 08/17/2018 | 313 | OUTSIDE SERVICES FI | ADVANCED SYSTEMS GROUPS (EFT) | PARK DEPARTMENT |
| 08/17/2018 | 40 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 08/17/2018 | 19.56 | JURY AP BATCH JUROR:223726 | SNYDER, SAMANTHA | SUPERIOR COURT |
| 08/17/2018 | 417.72 | 2018 SURPLUS 123106663 | Salgado Angelina | COUNTY AUDITOR |
| 08/17/2018 | 1250.74 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 08/17/2018 | 258 | DEPO FEE, ZACHARY CALLANT | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 17.16 | 02-12-26-327-019.000-074 15/16 | ASCHLIMAN, DAVID A & KATHRYN M | COUNTY COMMISSIONERS |
| 08/17/2018 | 1030 | STANDING CHAPTER 13 TRUSTEE | ||
| 08/17/2018 | 22.6 | JURY AP BATCH JUROR:556892 | KOUNTOURIS, GEORGE | SUPERIOR COURT |
| 08/17/2018 | 2500 | MISCELLANEOUS | HOIST SALES & SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 08/17/2018 | 2288.15 | 2015 SURPLUS 1904702 | Anderson Micheal B & Sanders Kyle R | COUNTY AUDITOR |
| 08/17/2018 | 266.04 | MILK PRODUCTS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 08/17/2018 | 1680.1 | MISCELLANEOUS | HERITAGE FOOD SERVICE GROUP INC EFT | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 16.99 | 02-12-26-327-019.000-074 16/17 | ASCHLIMAN, DAVID A & KATHRYN M | COUNTY COMMISSIONERS |
| 08/17/2018 | 25 | JUDGE PRO TEMPORE | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 08/17/2018 | 342 | DEPO FEE, LENAMARIE C PAC | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 200 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/17/2018 | 36.75 | KEYS | FCL SHOP INC (EFT) | HIGHWAY |
| 08/17/2018 | 303.62 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 08/17/2018 | 95.2 | JURY AP BATCH JUROR:431541 | NEUMAN, MASON | SUPERIOR COURT |
| 08/17/2018 | 999.8 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | COUNTY PROSECUTOR |
| 08/17/2018 | 84.56 | JURY AP BATCH JUROR:531838 | GRAVES, JOHN | SUPERIOR COURT |
| 08/17/2018 | 766.19 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 08/17/2018 | 620.07 | 2018 SURPLUS 1872428 | Htay Than | COUNTY AUDITOR |
| 08/17/2018 | 2520 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/17/2018 | 1500 | ONE-YEAR MAINT (9/1/18 TO | CARLSON SOFTWARE (EFT) | COUNTY SURVEYOR |
| 08/17/2018 | 21.84 | JURY AP BATCH JUROR:483774 | LAWHORN, JENNIFER | SUPERIOR COURT |
| 08/17/2018 | 63.92 | PARTS UNITS 281 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/17/2018 | 54.06 | FINGERTIP MOISTENER,CORRE | OFFICE DEPOT INC * | COUNTY TREASURER |
| 08/17/2018 | 44.2 | 2018 SURPLUS 1920297 | Faulkner Robert E Sr | COUNTY AUDITOR |
| 08/17/2018 | 50 | TEMPORARY JUDGE | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/17/2018 | 15.06 | PLATES | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 25 | JUDGE PRO TEMPORE | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/17/2018 | 16.8 | 6032202001002543 PLAYDOUG | WAL MART | YOUTH SERVICES CENTER |
| 08/17/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 08/17/2018 | 10 | SHOP SUPPLIES SS | WHITE SWAN HARDWARE (EFT) | HIGHWAY |
| 08/17/2018 | 8 | EDUCATIONAL SUPPLIES | ARC DOCUMENT SOLUTIONS (EFT) | PARK DEPARTMENT |
| 08/17/2018 | 4650 | MISCELLANEOUS | SONITROL OF FORT WAYNE (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 19.56 | JURY AP BATCH JUROR:477017 | HARMEYER, JOHNNY | SUPERIOR COURT |