Date Amount Description Vendor Department Description
07/20/2018 174.85 8529200022458724 7/11-8/1 COMCAST (EFT) INFORMATION SYSTEMS
07/20/2018 30.64 POSTAL SERVICE @ M & T POSTMASTERS (EFT) SUPERIOR COURT
07/20/2018 1000 PSYCH EVAL CLINICAL AND FORENSIC PSYCH SVC-EFT SUPERIOR COURT
07/20/2018 180 X RAY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
07/20/2018 200 POSTAGE - ADDRESS SERVICE UNITED STATES POSTAL SERVICE WAYNE TOWNSHIP ASSESSOR
07/20/2018 45181.4 CITIES & TOWNS 3% DISTRIB CITY OF FT WAYNE (EFT) FEES DUE STATE
07/20/2018 -150 CREDIT MEMO BRATEMANS INC (EFT) HIGHWAY
07/20/2018 722.15 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
07/20/2018 210 IEHA 2018 FALL CONF. REGI IEHA CONFERENCE - FALL CONFERENCE BOARD OF HEALTH
07/20/2018 53.36 ACCT#1063355: ACPC JULY 1 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
07/20/2018 31.28 GLOWFLY UNIVERSAL GW BERKHEIMER CO INC (EFT) YOUTH SERVICES CENTER
07/20/2018 540.5 MAINTENANCE W/E 07/08 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
07/20/2018 142 COFFEE AND ACCESSORIES FO ANTHONY WAYNE WHOLESALE (EFT) COUNTY COMMISSIONERS
07/20/2018 7320 PAID IN FULL TO DEBRUSH 1 HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
07/20/2018 457.88 POSTAGE 6/16-30/2018 POSTMASTERS (EFT) COUNTY AUDITOR
07/20/2018 90 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
07/20/2018 175.38 DEBRA MILLER
07/20/2018 3000 WEBINAR SERIES JUNE 2018- NEXUS GROUP INC COUNTY ASSESSOR
07/20/2018 25278 MISCELLANEOUS OSBURN ASSOCIATES (EFT) SURTAX-WHEEL TAX
07/20/2018 119.51 ELECTRIC BILL INDIANA MICHIGAN POWER COMPANY AC DPT ENVIRONMENTAL MGT
07/20/2018 5000 2018 SUPPORT (PAYMENT 2 O ALLEN COUNTY 4-H CLUBS INC (EFT) COUNTY COMMISSIONERS
07/20/2018 174.77 MISCELLANEOUS SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 45.54 ACCT#1060001: 1329172 VEN FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
07/20/2018 16.2 CARBON DIOXIDE 20#, OXYGE NOWAK SUPPLY CO INC (EFT) MEMORIAL COLISEUM
07/20/2018 185000 REIMBURSEMENT FOR ROAD IM ALLEN COUNTY HIGHWAY DEPT DEPT OF PLANNING SERVICES
07/20/2018 80 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
07/20/2018 97.05 MATERIALS FOR 4TH FLOOR C MENARDS - ILLINOIS RD (EFT) COUNTY COMMISSIONERS
07/20/2018 447.02 BRANSTRATOR ROAD STONE-STREET QUARRIES INC (EFT) HIGHWAY
07/20/2018 18.71 SHREDDER OIL OFFICE DEPOT INC * CLERK OF COURTS
07/20/2018 22784.14 ELECTRIC SERVICES METER 4 INDIANA MICHIGAN POWER COMPANY AC JUV JUST/DET CENTER
07/20/2018 5000 07/18 SURTAX/WHEELTAX HUNTERTOWN ALLEN COUNTY TREASURER COUNTY AUDITOR
07/20/2018 17.76 6032202001002543 GARLIC P WAL MART YOUTH SERVICES CENTER
07/20/2018 11.5 PARTS UNIT 119 SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 23.71 02-13-18-133-011.000-074 15/16 AVERY, GERALD LEWIS & CHERYL JEAN COUNTY COMMISSIONERS
07/20/2018 63.72 ROAD PAINT NB NAPA AUTO PARTS COLISEUM BVD (EFT) SURTAX-WHEEL TAX
07/20/2018 450 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
07/20/2018 162 REPAIR AND MAINT SUPPLIES LEES OUTDOOR POWER (EFT) PARK DEPARTMENT
07/20/2018 625 CHAPTER 13 TRUSTEE
07/20/2018 1602790.92 07/18 LIT DISTRIBUTION CITY OF FT WAYNE (EFT) COUNTY AUDITOR
07/20/2018 12468 PAYMENT TO AADP BASED ON RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
07/20/2018 39.61 PARTS UNIT 131 SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 8363.1 MAINTENANCE IBM CORPORATION INFORMATION SYSTEMS
07/20/2018 35 PARTS UNIT 174 SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 25 JUNE MICHAEL WILLIAMS V. SHINE & HARDIN LLP (EFT) COUNTY COMMISSIONERS
07/20/2018 62.07 TRI POWER BELT GW BERKHEIMER CO INC (EFT) YOUTH SERVICES CENTER
07/20/2018 5 RENTAL 207 NB SNYDER FOOD SERVICES (EFT) HIGHWAY
07/20/2018 35 TIRES,TUBES,&SERVICE 167 MCMAHONS BEST-ONE (EFT) HIGHWAY
07/20/2018 41523.5 07/18 LIT DISTRIBUTION WAYNE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 286.96 POSTAL SERVICE @ SMALL CL POSTMASTERS (EFT) SUPERIOR COURT
07/20/2018 1890 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
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