Date Amount Description Vendor Department Description
07/27/2018 12.08 REPAIR AND MAINT SUPPLIES FASTENAL COMPANY (EFT) PARK DEPARTMENT
07/27/2018 28.72 QUARTERLY MAINTENANCE OF CANON SOLUTIONS AMERICA (EFT) CITY-COUNTY MAINTENANCE
07/27/2018 108.83 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
07/27/2018 25 TEMPORARY JUDGE BECKMAN LAWSON (EFT) SUPERIOR COURT
07/27/2018 228.45 REPAIRS/PARTS UNIT 51 CHURUBUSCO AUTO ELECTRIC (EFT) HIGHWAY
07/27/2018 1068.29 ELECTRICAL SUPPLIES FOR S GRAYBAR * (EFT) MEMORIAL COLISEUM
07/27/2018 478 DEPO FEE, ZACHARY CALLANT ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/27/2018 1524 REFUND $1524 TO COLEY PIT COLEY PITSER COUNTY SHERIFF
07/27/2018 31.9 5 GALLON BOTTLE AQUA SYSTEMS COUNTY SHERIFF
07/27/2018 113.18 COPIER MAINTENANCE ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
07/27/2018 200 MEDIATION SERVICES ON MED MITCHELL, JANET E. * (EFT) CIRCUIT COURT
07/27/2018 18674.56 INMATE MEALS, MEDICAL , G SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
07/27/2018 542.13 MISCELLANEOUS BEST PLUMBING SPECIALTIES (EFT) CITY-COUNTY MAINTENANCE
07/27/2018 8056 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) COUNTY COMMISSIONERS
07/27/2018 2460.24 MISCELLANEOUS UNIVERSITY RESEARCH CONSULTANTS HIGHWAY
07/27/2018 140 GUARDIAN AD LITEM CLIFTON, JOHN G (EFT) SUPERIOR COURT
07/27/2018 292.5 00015-09001 GWF BOND ADMI BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
07/27/2018 352.96 JUNE 2018 COMMUNICATION/R CITY OF FT WAYNE (EFT) COUNTY SHERIFF
07/27/2018 783.52 EXCAVATOR RENTAL HERC RENTALS INC COUNTY COMMISSIONERS
07/27/2018 179.51 SHARPS CONTAINER ,PULSE O DIAMOND MEDICAL SUPPLY CONFINEMENT CENTER
07/27/2018 195 JUNE WEST INFORMATION BIL THOMSON REUTERS - WEST (EFT) COUNTY COMMISSIONERS
07/27/2018 700 MEDIATION SERVICES OF CHR STUCKY LAUER & YOUNG LLP (EFT) CIRCUIT COURT
07/27/2018 25 TEMPORARY JUDGE SHAMBAUGH KAST BECK & WILLIAMS EFT SUPERIOR COURT
07/27/2018 29536.25 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC AC JUV JUST/DET CENTER
07/27/2018 930 6 BEAVERS CAUGHT ON JUNK JACKSON PEST MANAGEMENT LLC (EFT) COUNTY SURVEYOR
07/27/2018 17.98 COOLER RENTAL AND WATER F CULLIGAN OF FORT WAYNE (EFT) CIRCUIT COURT
07/27/2018 5.35 5121 IDLEWOOD DR STORM WA NEW HAVEN UTILITIES (EFT) COUNTY COMMISSIONERS
07/27/2018 2188 ASHLEY PARCEL BLDR LICENS SIDWELL COMPANY COUNTY AUDITOR
07/27/2018 793.47 MISCELLANEOUS FIRST AYD CORP (EFT) SURTAX-WHEEL TAX
07/27/2018 400 ARBITRATION AND TEMPORQRY SHILTS & SETLAK LLC (EFT) CIRCUIT COURT
07/27/2018 3750 MISCELLANEOUS FERGUSON ADVERTISING INC (EFT) SUPERIOR COURT
07/27/2018 25 JUDGE PRO TEMPORE SNOW & SAUERTEIG (EFT) SUPERIOR COURT
07/27/2018 200 SOLDIER BURIAL CONCORDIA CEMETERY ASSOC (EFT) COUNTY COMMISSIONERS
07/27/2018 20969 #044-216-675-0-4 417 S CA INDIANA MICHIGAN POWER COMPANY CONFINEMENT CENTER
07/27/2018 16373.87 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) HIGHWAY
07/27/2018 2520 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/27/2018 9 PARKING FEES ABM ONSITE SERVICES MIDWEST INC AC DPT ENVIRONMENTAL MGT
07/27/2018 175.04 OPERATING SUPPLIES OFFICE DEPOT INC * PARK DEPARTMENT
07/27/2018 30 OUTSIDE SERVICES METEA WA ELEMENT MATERIALS TECHNOLOGY-EFT PARK DEPARTMENT
07/27/2018 -635.6 CREDIT-MARCH DUE TO PRICE BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
07/27/2018 63.72 PAINT NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
07/27/2018 10571.1 1ST PAYMENT TO DIP PAUL T HOFFMAN BULLDOZING & FARM (EFT) COUNTY SURVEYOR
07/27/2018 84.83 ELECTRIC SERVICE INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
07/27/2018 214.38 JUNE 2018 POSTAGE FEES FO POSTMASTERS (EFT) CIRCUIT COURT
07/27/2018 2092.5 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
07/27/2018 250 MEDIATION SERVICES ON MED HINDE, THOMAS F (EFT) CIRCUIT COURT
07/27/2018 408.97 SALES TAX FOR JUNE 2018 ALLEN COUNTY WAR MEMORIAL COLISEUM MEMORIAL COLISEUM
07/27/2018 50 OLD NATIONAL COURIER FEE OLD NATIONAL BANK DEPT OF PLANNING SERVICES
07/27/2018 255 SET UP BEAVER TRAP ON JUN JACKSON PEST MANAGEMENT LLC (EFT) COUNTY SURVEYOR
07/27/2018 100.56 PARTS UNIT 300 WAYNE PIPE & SUPPLY INC (EFT) HIGHWAY
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