| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/20/2018 | 57 | MISCELLANEOUS | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 205.3 | SHREDDING SERVICES JUNE 2 | ACCUSHRED LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/20/2018 | 25 | 6.12.18 SERVICE @ NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/20/2018 | 14.98 | 6032202001002543 CREW NEC | WAL MART | YOUTH SERVICES CENTER |
| 07/20/2018 | 145.7 | POSTAGE METER SUPPLIES FO | KRIDAN BUSINESS EQUIP (EFT) | SUPERIOR COURT |
| 07/20/2018 | 12.23 | 440V DUAL ROUND | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 07/20/2018 | 19.32 | GRABILL PUBLIC HRG JULY 1 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 5 | RENTAL270 SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/20/2018 | 69.08 | NIPSCO | HIGHWAY | |
| 07/20/2018 | 6665.67 | 07/18 SURTAX/WHEELTAX DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 12.72 | #8529200022219696 7/17-8/ | COMCAST (EFT) | COUNTY SHERIFF |
| 07/20/2018 | 103.49 | MATERIALS FOR CASA 4TH FL | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 07/20/2018 | 625.02 | MISCELLANEOUS | ITSAVVY LLC (EFT) | SUPERIOR COURT |
| 07/20/2018 | 374 | ABS VOTING FLYER | COURIER PRINTING COMPANY (EFT) | ELECTION BOARD |
| 07/20/2018 | 2368.51 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 07/20/2018 | 113.33 | REIMBURSE FOR FOOD FOR GR | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 07/20/2018 | 50 | TIRES,TUBES,&SERVICE 146 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/20/2018 | 50.67 | FLAME SENSOR | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 07/20/2018 | 56.73 | 02-12-01-403-015.000-074 17/18 | HERRERA, RAFAELA | COUNTY COMMISSIONERS |
| 07/20/2018 | 1687.5 | 07/18 LIT PUBLIC SAFETY DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 14430 | MISCELLANEOUS | AMERICAN WIRE ROPE & SLING (EFT) | HIGHWAY |
| 07/20/2018 | 1726.19 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 07/20/2018 | 32.46 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/20/2018 | 450 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 11.09 | SHIPMENTS FOR 6/29/18--07 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 100 | SOLDIER BURIAL | SHIRLEY GUEVARA | COUNTY COMMISSIONERS |
| 07/20/2018 | 272.25 | COPY PAPER FOR ADULT PROB | OFFICE DEPOT INC * | CIRCUIT COURT |
| 07/20/2018 | 746.17 | 07/18 LIT PUBLIC SAFETY DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 40 | OUTSIDE SERVICES METEA PO | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 07/20/2018 | 227.04 | CITIES & TOWNS 3% DISTRIB | MONROEVILLE CLERK/TREASURER (EFT) | FEES DUE STATE |
| 07/20/2018 | 801.24 | ELECTRICITY METEA NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 07/20/2018 | 532 | AMMUNITION FOR FAST TEAM | MATRE ARMS & AMMUNITION | CIRCUIT COURT |
| 07/20/2018 | 270 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 167.5 | 07/18 LIT DISTRIBUTION | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 31.74 | SUPERIOR ALUMINUM ALLOY | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 1558.64 | 07/18 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 200 | GUARDIAN AD LITEM | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 07/20/2018 | 72.2 | 06/18 LAW ENFORCEMENT CON | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 157.55 | POSTAGE MACHINE | QUADIENT LEASING USA INC (EFT) | YOUTH SERVICES CENTER |
| 07/20/2018 | 7200 | MAINTENANCE / PSI CAPTURE | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 07/20/2018 | 136 | CONSULTING AND TREATMENT | WOODBERRY, ALBERT (EFT) | SUPERIOR COURT |
| 07/20/2018 | 5000 | INTERNET CLAIMS FEE | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 07/20/2018 | 127.29 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 07/20/2018 | 270.09 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/20/2018 | 45.81 | OFFICE SUPPLIES FOR CIRCU | OFFICE DEPOT INC * | CIRCUIT COURT |
| 07/20/2018 | 2300 | MISCELLANEOUS | FORT WAYNE NEWSPAPERS (EFT) | MEMORIAL COLISEUM |
| 07/20/2018 | 50 | CUSTOMER REFUND - DUPLICA | CHRISTIN GOLDEN | COUNTY GENERAL |
| 07/20/2018 | 55664.67 | 07/18 LIT ECON DEV DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 17.54 | PART UNIT 2 | TRUCKPRO LLC | HIGHWAY |
| 07/20/2018 | 936 | 07/18 LIT PUBLIC SAFETY DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |