Date Amount Description Vendor Department Description
07/27/2018 52.26 COPIER MAINTENANCE CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
07/27/2018 0.02 CONTRACT BASE RATE FOR 3/ ADAMS REMCO INC *(EFT) COMMUNITY CORRECTIONS
07/27/2018 59.79 PROPERTY TAX RECOVERY QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
07/27/2018 405 PAUPER ATTORNEY ADAMS, NICHOLAS A (EFT) PUBLIC DEFENDER
07/27/2018 315 PAUPER ATTORNEY FREW LAW OFFICE (EFT) PUBLIC DEFENDER
07/27/2018 -579.6 CREDIT-FEB DUE TO PRICE A BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
07/27/2018 280.8 ACCT #0056979, RENEWAL F/ FORT WAYNE NEWSPAPERS-PBM SINGLE BOARD OF HEALTH
07/27/2018 25000 ATTENDANCE BONUS-2017/201 FORT WAYNE KOMET HOCKEY CLUB COUNTY COMMISSIONERS
07/27/2018 96.8 PARTS UNIT 122 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/27/2018 185.2 DEPO FEE, SAMUEL GREAN, F ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/27/2018 19.25 KEYS KOEHLINGER SECURITY TECH (EFT) WORK RELEASE
07/27/2018 110.39 PARTS STOCK NB CLARKE POWER SERVICES INC HIGHWAY
07/27/2018 327.91 MISCELLANEOUS GRAINGER INC (EFT) COUNTY COMMISSIONERS
07/27/2018 540 MISCELLANEOUS NEW ERA TECHNOLOGY (EFT) MEMORIAL COLISEUM
07/27/2018 52.11 RENTAL CAR FOR STEVE KEEL ENTERPRISE RENT-A-CAR CIRCUIT COURT
07/27/2018 282.75 SECURITY - 7/21/18 WOODFI ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/27/2018 6800 MISCELLANEOUS ADVANCED SYSTEMS GROUPS (EFT) COUNTY COMMISSIONERS
07/27/2018 520 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
07/27/2018 1845 PAID IN FULL FOR STRUCTUR KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
07/27/2018 87 OUTSIDE SERVICES RON'S BU KOEHLINGER KRUSE SECURITY INC (EFT) PARK DEPARTMENT
07/27/2018 46.12 #8529200022247093 7/21-8/ COMCAST (EFT) COUNTY SHERIFF
07/27/2018 562 MISCELLANEOUS KPC MEDIA GROUP INC (EFT) MEMORIAL COLISEUM
07/27/2018 82.5 COPY PAPER OFFICE DEPOT INC * COUNTY ASSESSOR
07/27/2018 102 GREAT KIDS CONTRACTUAL SE COOMER, KATHERINE A (EFT) SUPERIOR COURT
07/27/2018 52.72 KLEENEX OFFICE DEPOT INC * SUPERIOR COURT
07/27/2018 686.04 BODY BAGS EXTRA PACKAGING LLC (EFT) COUNTY CORONER
07/27/2018 25 JUDGE PRO TEMPORE BECKMAN LAWSON (EFT) SUPERIOR COURT
07/27/2018 220 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
07/27/2018 160 GUARDIAN AD LITEM FRANKLIN, LINDSAY (EFT) SUPERIOR COURT
07/27/2018 5972.46 00013-00010 GWF ATTY SALA BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
07/27/2018 -3004.87 CREDIT FOR PRE-PAID POSTA POSTMASTERS (EFT) CLERK OF COURTS
07/27/2018 178.24 MAINTENANCE ON COPY MACHI RICOH USA INC (EFT) CIRCUIT COURT
07/27/2018 11.9 5 GALLONS DRINKING WATER SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
07/27/2018 52.5 00015-14007 GWF CLARENCE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
07/27/2018 2131.3 MISCELLANEOUS LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
07/27/2018 321.75 SECURITY - 7/21/18 LAUGHL ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/27/2018 12.72 CYLINDER RENTAL LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
07/27/2018 182.16 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY EXTENSION
07/27/2018 -109.4 CREDIT MEMO - HUBBELL WIR GRAYBAR * (EFT) MEMORIAL COLISEUM
07/27/2018 258.64 MEDICAL/NURSING SUPPLIES MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
07/27/2018 9.26 CORRECTION TAPE OFFICE DEPOT INC * COUNTY SHERIFF
07/27/2018 315 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) CITY-COUNTY MAINTENANCE
07/27/2018 373.75 DEPO FEE, MARQUAVIOUS JON ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/27/2018 125.08 PARTS UNIT 267 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/27/2018 450 COURT TESTIMONY (02D05-18 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
07/27/2018 454.2 TOWELS JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
07/27/2018 50 OLD NATIONAL COURIER FEE OLD NATIONAL BANK BOARD OF HEALTH
07/27/2018 1414.92 M & T NOTICES POSTMASTERS (EFT) SUPERIOR COURT
07/27/2018 3291.71 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
07/27/2018 1100 MISCELLANEOUS INFAX INC (EFT) SUPERIOR COURT
Page 4535 of 5671
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