| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/10/2018 | 200 | GUARDIAN AD LITEM | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 08/10/2018 | 27.1 | NEW BANDS FOR CLERK STAMP | INDIANA STAMP COMPANY INC (EFT) | CLERK OF COURTS |
| 08/10/2018 | 30.8 | GAS SERVICE AT SERVICE CE | NIPSCO | COUNTY SERVICES |
| 08/10/2018 | 251.5 | MATERIALS FOR WORK RELEAS | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 122.3 | APRIL (OPEN HOUSE) AND JU | COUNTY SERVICES POSTAGE | NIRCC |
| 08/10/2018 | 100 | SOLDIER BURIAL | MIKE LANGE | COUNTY COMMISSIONERS |
| 08/10/2018 | 263 | REPAIR AND MAINT SUPPLIES | LEE SUPPLY CORP-FT WAYNE (EFT) | PARK DEPARTMENT |
| 08/10/2018 | 37 | ELECTRIC AT 10209 COVERDA | HEARTLAND REMC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 735 | SCANPRO 3000 10/30/2018 - | IMAGING OFFICE SYSTEMS INC (EFT) | DEPT OF PLANNING SERVICES |
| 08/10/2018 | 70.37 | COPIER CHARGES @ CDS | RICOH USA INC (EFT) | SUPERIOR COURT |
| 08/10/2018 | 52.6 | COMP PREP GUIDE - PRINTIN | NEW HAVEN PRINT & COPY INC (EFT) | HOMELAND SECURITY |
| 08/10/2018 | 118.66 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/10/2018 | 113.54 | ROAD SUPPLIES SB | LEES OUTDOOR POWER (EFT) | SURTAX-WHEEL TAX |
| 08/10/2018 | 18684.42 | INMATE MEALS MEDICAL OFFI | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 08/10/2018 | 16.21 | PARTS UNIT 268 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/10/2018 | 164.6 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/10/2018 | 49.95 | SUBSCRIPTION FOR JUDGE LE | INDIANA LAWYER | SUPERIOR COURT |
| 08/10/2018 | 317.74 | 08/18 SURTAX/WHEELTAX DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 351.95 | SAFETY EQUIPMENT | BRATEMANS INC (EFT) | HIGHWAY |
| 08/10/2018 | 1177.6 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 08/10/2018 | 14292.25 | 08/18 LIT ECON DEV DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 712.7 | BODY SOAP AND SHAMPOO | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 360 | ANNUAL MONITORING FOR SOU | ADVANCED SYSTEMS GROUPS (EFT) | SUPERIOR COURT |
| 08/10/2018 | 830.75 | 08/18 LIT DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 12.3 | CYLINDER RENTAL | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 08/10/2018 | 17.2 | BEARINGS NEEDED FOR REPAI | COMPLETE DRIVES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 400 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/10/2018 | 180 | REIMBURSE FOR CLERK OF TH | BOYER, NANCY (EFT) | SUPERIOR COURT |
| 08/10/2018 | 80542.25 | 08/18 LIT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 148206.67 | IT SERVICES PER CONTRACT | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 08/10/2018 | 1082.33 | 08/18 LIT DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 5.39 | PENCIL HOLDER CIVIL | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/10/2018 | 171206.42 | 08/18 LIT ECON DEV DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 129.78 | PARTS STOCK SB | PALMER TRUCKS, INC (EFT) | HIGHWAY |
| 08/10/2018 | 8.88 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 2.35 | 2018 2ND QUARTER POSTMAST | COUNTY SERVICES POSTAGE | COUNTY RECORDER |
| 08/10/2018 | 8214.9 | JULY 2018 | AFLAC | |
| 08/10/2018 | 53.8 | 02-03-21-251-002.000-082 16/17 | LAMBRIGHT, BRENT L & CAROL S | COUNTY COMMISSIONERS |
| 08/10/2018 | 26.94 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/10/2018 | 180 | CLERK OF THE COURTS ANNUA | AVERY, DAVID J (EFT) | SUPERIOR COURT |
| 08/10/2018 | 8880 | 7/31/18 STATEMENT LEGAL S | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 1687.5 | 08/18 LIT PUBLIC SAFETY DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 514.09 | MISCELLANEOUS | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 08/10/2018 | 310.6 | JUNE 2018 PHONE | PFW BURSARS OFFICE (EFT) | COUNTY EXTENSION |
| 08/10/2018 | 222.55 | JUNE 2018 FWCS PRINT SERV | ALLEN COUNTY PRINT SERVICES | DEPT OF PLANNING SERVICES |
| 08/10/2018 | 975 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 254.94 | (3) SS POLO SIRTS, (3) LS | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 08/10/2018 | 363 | ROOFING LABOR, MATERIAL | CMS ROOFING INC (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 10.13 | SHOP SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 08/10/2018 | 111.05 | REPAIR AND MAINT SUPPLIES | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |