| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/10/2018 | 370 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 17590.5 | 08/18 LIT ECON DEV DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 142.74 | ROAD SUPPLIES SB | KENN-FELD GROUP (EFT) | SURTAX-WHEEL TAX |
| 08/10/2018 | 923.44 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 08/10/2018 | 100 | FACILITATOR | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/10/2018 | 56.28 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 5638.5 | ADTRAN & AUDIO CODES MAIN | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 08/10/2018 | 4394.89 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 08/10/2018 | 105434.9 | NEBRASKA ALLIANCE REALTY | COUNTY AUDITOR | |
| 08/10/2018 | 41.32 | HCS3/4-10X1 1/2 Z 5 | FASTENAL COMPANY (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 522.48 | MISCELLANEOUS | SEELY OFFICE SOLUTIONS (EFT) | SUPERIOR COURT |
| 08/10/2018 | 15110 | NHPD DIGITAL VIDEO 2018 | NEW HAVEN POLICE DEPARTMENT (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 50 | TRESSA GARTY YSC-NOTARY | LUPKE RICE INSURANCE (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 168.1 | ASPHALT MIX 4.18 TONS FOR | WAYNE ASPHALT & | COUNTY SURVEYOR |
| 08/10/2018 | 5000 | 08/18 SURTAX/WHEELTAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/10/2018 | 84 | INTERSECTION COUNT | MIOVISION TECHNOLOGIES INC | NIRCC |
| 08/10/2018 | 60 | CONCRETE DISPOSAL FROM RO | BUNN TRUCKING INC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 1000 | POSTAGE METER RESERVE ACC | PITNEY BOWES | DEPT OF PLANNING SERVICES |
| 08/10/2018 | 60 | CLEANING SERVICE SHOP TOW | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 2000 | CONTRACTUAL SERVICES FOR | ROSIAK ASSOCIATES LLC (EFT) | SUPERIOR COURT |
| 08/10/2018 | 400 | GUARDIAN AD LITEM | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 08/10/2018 | 289514.1 | MISCELLANEOUS | DAKTRONICS INC | MEMORIAL COLISEUM |
| 08/10/2018 | -10 | CREDIT FROM INVOICE 00110 | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 84.01 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/10/2018 | 35.03 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 08/10/2018 | 15.05 | 02-12-26-327-020.000-074 15/16 | KUNTZ, CHARLIE M & JOAN C | COUNTY COMMISSIONERS |
| 08/10/2018 | 200 | GUARDIAN AD LITEM | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 08/10/2018 | 1358551.42 | 08/18 LIT DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/10/2018 | 55 | STAMPS WORK RELEASE | OFFICE DEPOT INC * | WORK RELEASE |
| 08/10/2018 | 729.33 | 08/18 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 59.45 | JULY 20, 2018 @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 08/10/2018 | 300 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 08/10/2018 | 33.94 | APRIL-JUNE POSTAGE-BOC | COUNTY SERVICES POSTAGE | COUNTY COMMISSIONERS |
| 08/10/2018 | 6830.55 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 08/10/2018 | 65.46 | FORMING TAP | FASTENAL COMPANY (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 9905.78 | JULY 2018 | EYEMED | |
| 08/10/2018 | 554.5 | PLAN COMMISSION - SCHRAMM | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 08/10/2018 | 1250 | FIREWORKS PACK OUT PER AC | PROTECHS INC (EFT) | BUILDING DEPARTMENT |
| 08/10/2018 | 106.4 | REPAIR AND MAINT SUPPLIES | KENN-FELD GROUP (EFT) | PARK DEPARTMENT |
| 08/10/2018 | 41523.5 | 08/18 LIT DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 9.27 | 98007383817: BUILDING SUP | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 08/10/2018 | 78.32 | LUNCH FOR FAMILY RECOVERY | APPLE SPICE JUNCTION (EFT) | SUPERIOR COURT |
| 08/10/2018 | 38.46 | PARTS UNIT 180 | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |
| 08/10/2018 | 6700 | EAWC AFTERSCHOOL/SUMMER P | EUELL A. WILSON CENTER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 160 | AIC FALL CONFERENCE | ASSOCIATION OF INDIANA CO (EFT) | COUNTY TREASURER |
| 08/10/2018 | 450 | PSYCH EVAL 17-F6-1322 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 08/10/2018 | 152.24 | SANYO BLOWER WHEEL NEEDED | HERITAGE FOOD SERVICE GROUP INC EFT | COUNTY COMMISSIONERS |
| 08/10/2018 | 26.2 | REPAIR AND MAINT SUPPLIES | FASTENAL COMPANY (EFT) | PARK DEPARTMENT |
| 08/10/2018 | 4281.72 | VARIOUS BUILDINGS 07/18 | KONE INC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 4.86 | 5/16"-18 X 2 1/2" A307A Z | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |