Date Amount Description Vendor Department Description
08/10/2018 280.8 ACCOUNT 0015264 - NIRCC S FORT WAYNE NEWSPAPERS-PBM SINGLE NIRCC
08/10/2018 328.32 MATERIALS FOR CASA 4TH FL KAOUGH DISTRIBUTING CO INC COUNTY COMMISSIONERS
08/10/2018 534.78 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
08/10/2018 2913.78 COVERAGE FOR JAN 2018 METLIFE COUNTY SHERIFF
08/10/2018 55.63 LASER CARTRIDGE LANEY BOF OFFICE DEPOT INC * COUNTY SHERIFF
08/10/2018 1368.92 08/18 LIT DISTRIBUTION MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
08/10/2018 542.58 08/18 SURTAX/WHEELTAX MONROEVILLE ALLEN COUNTY TREASURER COUNTY AUDITOR
08/10/2018 76.05 STORMWATER AT 1615 E COLI CITY UTILITIES CITY-COUNTY MAINTENANCE
08/10/2018 74.99 PARTS UNIT 142 TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
08/10/2018 601.38 ERMERGENCY SERVICES BOARD PROTECHS INC (EFT) BUILDING DEPARTMENT
08/10/2018 487.12 MISCELLANEOUS FIRST AYD CORP (EFT) SURTAX-WHEEL TAX
08/10/2018 305.44 REFUND TO QCC FOR OVERPAY QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
08/10/2018 1292.58 08/18 LIT PUBLIC SAFETY DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
08/10/2018 55.59 02-12-28-407-022.000-074 15/16 TRIER, PATRICIA A COUNTY COMMISSIONERS
08/10/2018 1996.68 08/18 SURTAX/WHEELTAX DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
08/10/2018 251.64 DEF FLUID NB RELADYNE FOUR O CORP (EFT) HIGHWAY
08/10/2018 9836.2 2016 TS SURPLUS Tracey Key COUNTY AUDITOR
08/10/2018 100 SOLDIER BURIAL DEAL RICE FUNERAL HOME COUNTY COMMISSIONERS
08/10/2018 1111 2018 HEALTH FAIR TESTS & QHG OF FT WAYNE CO LLC (EFT)
08/10/2018 -18.06 CREDIT MEMO FOR 545446 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/10/2018 90 00014-18001 KPP ROBERT BA BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
08/10/2018 180 REIMBURSE FOR CLERK OF TH GULL, FRANCES C. (EFT) SUPERIOR COURT
08/10/2018 1189.65 MISCELLANEOUS SUPER LAUNDRY EQUIPMENT CORP (EFT) CITY-COUNTY MAINTENANCE
08/10/2018 100 SOLDIER BURIAL SANDRA HYNDMAN COUNTY COMMISSIONERS
08/10/2018 1321.44 E1083669732,9/27/17 PARKVIEW PHYSICIANS GROUP (EFT) CONFINEMENT CENTER
08/10/2018 19349.36 MISCELLANEOUS AG PLUS INC (EFT) HIGHWAY
08/10/2018 112.5 SHREDDING FOR CASA FEDERAL RECORDS MGMT&SHREDDING-EFT SUPERIOR COURT
08/10/2018 180 REIMBURSE FOR CLERK OF TH LEVINE, STANLEY A. (EFT) SUPERIOR COURT
08/10/2018 18504.68 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
08/10/2018 -38.19 CREDIT MEMO NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/10/2018 1050 PRI INSTRUCTOR MILLER, SCOTT C (EFT) SUPERIOR COURT
08/10/2018 30.03 PARTS SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/10/2018 105.8 OPERATING SUPPLIES METEA LEO BUILDERS SUPPLY INC (EFT) PARK DEPARTMENT
08/10/2018 3580 AMANI COMMUNITY SUPPORT P AMANI FAMILY SERVICES (EFT) COUNTY AUDITOR
08/10/2018 270 PAUPER ATTORNEY ADAMS, NICHOLAS A (EFT) PUBLIC DEFENDER
08/10/2018 180 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
08/10/2018 77.52 MISCELLANEOUS KENN-FELD GROUP (EFT) CITY-COUNTY MAINTENANCE
08/10/2018 2562 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
08/10/2018 396.55 PBS MAINTENANCE & SUPPORT CORRISOFT LLC (EFT) COMMUNITY CORRECTIONS
08/07/2018 20.32 JURY AP BATCH JUROR:482474 BRITTEN, ERIC SUPERIOR COURT
08/07/2018 34.21 2018 SURPLUS 1874783 Zurbrugg William COUNTY AUDITOR
08/07/2018 21.84 JURY AP BATCH JUROR:514336 PHENICIE, ELIJAH SUPERIOR COURT
08/07/2018 238.61 2018 SURPLUS 1952501 Miller Sharon M & Ronald A COUNTY AUDITOR
08/07/2018 21.48 2018 SURPLUS 1883345 Stuckey Chad & Betsy COUNTY AUDITOR
08/07/2018 40.27 TRASH REMOVAL @ EAST ALLE WASTE MANAGEMENT SUPERIOR COURT
08/07/2018 20.32 JURY AP BATCH JUROR:592275 AYCOCK, ANNA SUPERIOR COURT
08/07/2018 18.8 JURY AP BATCH JUROR:134209 ROY, MICHELLE SUPERIOR COURT
08/07/2018 40.82 2018 SURPLUS 1885921 Steckbeck Victoria R COUNTY AUDITOR
08/07/2018 18.04 JURY AP BATCH JUROR:499866 MILJKOVIC, DADO SUPERIOR COURT
08/07/2018 6 2018 SURPLUS 1924236 Vanderpool David B & Teresa L COUNTY AUDITOR
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