Date Amount Description Vendor Department Description
08/17/2018 483.08 SERVICES 7.1.18 - 7.31.18 FEDERAL RECORDS MGMT&SHREDDING-EFT PUBLIC DEFENDER
08/17/2018 598.48 6/24/18-7/23/18 WIRELESS VERIZON WIRELESS LLC * COUNTY SURVEYOR
08/17/2018 7.88 98007336112: SHOP VAC FIL LOWES * (EFT) YOUTH SERVICES CENTER
08/17/2018 76.92 PARTS UNITS 184 185 NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/17/2018 279 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
08/17/2018 22.5 100279841 6/25/18 WILSON, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/17/2018 21.08 JURY AP BATCH JUROR:468556 COLLINS, JEFFREY SUPERIOR COURT
08/17/2018 19.56 JURY AP BATCH JUROR:530799 STEWART, BRITTANY SUPERIOR COURT
08/17/2018 2754.78 ELECTRIC SERVICES INDIANA MICHIGAN POWER COMPANY YOUTH SERVICES CENTER
08/17/2018 150 CLERK OF ALLEN COUNTY
08/17/2018 256.85 DEPO FEE, JAYLIN ROBINSON ROLF REPORTING INC (EFT) PUBLIC DEFENDER
08/17/2018 225 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
08/17/2018 112.25 2015 SURPLUS 1945376 Dincoff Dana COUNTY AUDITOR
08/17/2018 315 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
08/17/2018 206.7 TRASHCAN LINERS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
08/17/2018 99.76 JURY AP BATCH JUROR:410444 PEISERICH, WILLIAM SUPERIOR COURT
08/17/2018 25 TEMPORARY JUDGE SWIHART, T DEAN (EFT) SUPERIOR COURT
08/17/2018 95 REPLACED KEY PAD ON STORA SONITROL OF FORT WAYNE (EFT) BOARD OF HEALTH
08/17/2018 245.31 PROJECT #0901018 STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/17/2018 130.2 PROJECT #0006318 THREE RIVERS BARRICADE & HIGHWAY
08/17/2018 66.25 APRIL, MAY, AND JUNE 2018 COUNTY SERVICES POSTAGE HUMAN RESOURCES
08/17/2018 133.01 STAMPS FOR ALMA PAID, SIG INDIANA STAMP COMPANY INC (EFT) COUNTY TREASURER
08/17/2018 3623 LOT MOWINGS ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
08/17/2018 304.02 PARTS UNIT 2 STOOPS FREIGHTLINER (EFT) HIGHWAY
08/17/2018 26.4 LATCH FOR DOOR CKS COMPANY INC (EFT) YOUTH SERVICES CENTER
08/17/2018 120 151028 ELEVATOR OPERATING INDIANA DEPT OF HOMELAND SECURITY MEMORIAL COLISEUM
08/17/2018 6.34 SHOP SUPPLIES SB FASTENAL COMPANY (EFT) HIGHWAY
08/17/2018 100 53' DRY VAN RENTAL 7/1/18 TOWER TRAILER LEASING LLC MEMORIAL COLISEUM
08/17/2018 8648.5 MISCELLANEOUS BEC ENTERPRISES LLC (EFT) HIGHWAY
08/17/2018 0.12 6/21-7/20/18 COUNTY WIDE FRONTIER (EFT) HIGHWAY
08/17/2018 119.11 2018 SURPLUS 1955820 Potts Brian COUNTY AUDITOR
08/17/2018 2041.68 MISCELLANEOUS KIESLERS POLICE SUPPLY INC (EFT) AC JUV JUST/DET CENTER
08/17/2018 38.81 JUDGEMENT CHRISTOPHER LOVELACE
08/17/2018 625 CHAPTER 13 TRUSTEE
08/17/2018 50 HD INTAKE REFUND JOSEPHINE RODRIGUEZ COMMUNITY CORRECTIONS
08/17/2018 1600.48 6/24/18-7/23/18 WIRELESS VERIZON WIRELESS LLC * COUNTY SHERIFF
08/17/2018 596.38 6/24/18-7/23/18 WIRELESS VERIZON WIRELESS LLC * COMMUNITY CORRECTIONS
08/17/2018 22.5 100276983 6/19/18 DOWNTON QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/17/2018 1264 MISCELLANEOUS DISKEY ARCHITECTURAL SIGNAGE (EFT) AC JUV JUST/DET CENTER
08/17/2018 69.12 PARTS STOCK SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/17/2018 20.5 PARTS UNIT 131 SELKING INTERNATIONAL (EFT) HIGHWAY
08/17/2018 409.71 2018 SURPLUS 1810411 Associated Farms LLC COUNTY AUDITOR
08/17/2018 53.25 9" JUMBO TOILET TISSUE 2 BARRETT SUPPLIES & EQUIP (EFT) MEMORIAL COLISEUM
08/17/2018 278.98 02-12-11-34-005.000-074 17/18 MINEAR, JOYCE ANN COUNTY COMMISSIONERS
08/17/2018 0.02 6/21-7/20/18 COUNTY WIDE FRONTIER (EFT) CLERK OF COURTS
08/17/2018 23.36 JURY AP BATCH JUROR:630781 IBE, ADAM SUPERIOR COURT
08/17/2018 235.86 PROJECT #0900118 STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/17/2018 31.35 WIPER BLADES BOB THOMAS FORD LINCOLN (EFT) BUILDING DEPARTMENT
08/17/2018 5656 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) COUNTY COMMISSIONERS
08/17/2018 20983.75 1ST PYMT TO DIP/DEBR BOHN WORX COMPANIES (EFT) COUNTY SURVEYOR
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