| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/17/2018 | 40380.99 | MISCELLANEOUS | MOSAIC BUILDING SOLUTIONS LLC (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 2565.94 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 08/17/2018 | 96.16 | LUNCH FOR GREAT KIDS MEET | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 08/17/2018 | 24.88 | JURY AP BATCH JUROR:543155 | BADDERS, KEITH | SUPERIOR COURT |
| 08/17/2018 | 4.5 | DRY CLEANING SERVICES 07/ | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 08/17/2018 | 21.76 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 90.03 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | HOMELAND SECURITY |
| 08/17/2018 | 7833.85 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 08/17/2018 | 22.5 | 100280736 6/26/18 BITZ, E | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/17/2018 | 97.25 | 2018 SURPLUS 1933364 | DONALD MOHI | COUNTY AUDITOR |
| 08/17/2018 | 20.32 | JURY AP BATCH JUROR:582124 | BRAMES, MARGO | SUPERIOR COURT |
| 08/17/2018 | 24.09 | 2018 SURPLUS 1921610 | Indiana Michigan Power Company | COUNTY AUDITOR |
| 08/17/2018 | 207.6 | DEPO FEE, RODNEY L CLAR J | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/17/2018 | 1.04 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 08/17/2018 | 31.55 | STRAWS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/17/2018 | 3046.2 | ELECTRONICS RECYCLING CHA | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/17/2018 | 79.43 | 2015 SURPLUS 1929036 | Stalling Rick & Lynn | COUNTY AUDITOR |
| 08/17/2018 | 8.1 | NITROUS OXIDE TANK RENTAL | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 481.5 | 2018 SURPLUS 123106165 | Sabino Stephen M | COUNTY AUDITOR |
| 08/17/2018 | 65.32 | PLUMBING PARTS FOR DETENT | MARKS PLUMBING PARTS (EFT) | AC JUV JUST/DET CENTER |
| 08/17/2018 | 368.2 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 08/17/2018 | 490.2 | DEPO FEE, BRYAN L FLOWERS | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/16/2018 | 0 | PYMT 694891 POSTED TO 3113 SB 2242 | WAYNE ASPHALT & | COUNTY SURVEYOR |
| 08/16/2018 | 0 | PYMT 79542 POSTED TO 3982 SB 3994 | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/16/2018 | 0 | PYMT POSTED TO 0418 SB 0201 | PUBLIC EMPLOYEES RETIREMENT | |
| 08/16/2018 | 0 | PYMT 80561 POSTED TO 3982 SB 3994 | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 08/15/2018 | 30 | 2246 CARROLL RD FT WAYNE, | NIPSCO | BOARD OF HEALTH |
| 08/15/2018 | 15.84 | STORM WATER CHARGE FOR 66 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/15/2018 | 34.95 | ELECTRIC METEA BARN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/15/2018 | 398.7 | #981022707-00001 6/24-7/2 | VERIZON WIRELESS LLC * | COUNTY SHERIFF |
| 08/15/2018 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/15/2018 | 114.51 | ACCT#8529200022110655 TV | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/15/2018 | 30322.31 | 2016 TS SURPLUS | WINDY COBB JOHNSON | COUNTY AUDITOR |
| 08/15/2018 | 66.55 | STORM WATER CHARGE FOR 69 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/15/2018 | 25 | ELECTRICITY FI QUONSET | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/15/2018 | 96.57 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/15/2018 | 62.85 | #064224 JULY 2018 | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 08/15/2018 | 219.68 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/15/2018 | 43.32 | 401 S CALHOUN 6/29-7/31/ | CITY UTILITIES | CONFINEMENT CENTER |
| 08/15/2018 | 120.87 | ACT#8529200022251418 TV S | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 08/15/2018 | 194.41 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 08/15/2018 | 23462.06 | EMPLOYEE HEALTH CLINIC MO | QHG OF FT WAYNE CO LLC (EFT) | |
| 08/15/2018 | 73.24 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/15/2018 | 11486.82 | 8-15-18 | FIRST MERCHANTS BANK | |
| 08/15/2018 | 200285 | 08/18 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/15/2018 | 27773.19 | BABA TOM LLC | COUNTY AUDITOR | |
| 08/15/2018 | 675.85 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 08/15/2018 | 143.83 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 08/15/2018 | 3232.39 | 8-15-18 | LINCOLN LIFE INS CO | |
| 08/15/2018 | 32.46 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |