| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/20/2018 | 21500 | COMMUNITY DROP OFF TRAILE | REPUBLIC SERVICES RECYCLING | AC DPT ENVIRONMENTAL MGT |
| 07/20/2018 | 26 | YARD WASTE AT LAKE AVE 6 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/20/2018 | 89492.22 | BF GOODRICH LEASE PAYMENT | BF GOODRICH TIRE MANUFACTURING(EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 39.49 | SPECIAL ORDER SWITCHES | C & C DISTRIBUTORS INC | YOUTH SERVICES CENTER |
| 07/20/2018 | 360.34 | 02-07-10-409-001.000-073 16/17 | LEFEVRA, ROBERTA | COUNTY COMMISSIONERS |
| 07/20/2018 | 335 | STANDING CHAPTER 13 TRUSTEE | ||
| 07/20/2018 | 258.75 | TIRES,TUBES,&SERVICE 321 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/20/2018 | 657 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 19.79 | CL ENGINEERS HAMMER SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 07/20/2018 | 5.12 | PART UNIT 180 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 07/20/2018 | 315 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 66.94 | NOTARY STAMPS | INDIANA STAMP COMPANY INC (EFT) | COUNTY COMMISSIONERS |
| 07/20/2018 | 9506.55 | BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |
| 07/20/2018 | 65828.1 | FRANKLIN TIF PLEDGE PAYME | FRANKLIN ELECTRIC/PRUDENTIAL ESCROW | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 45.42 | OSB SHEATHING NEEDED FOR | BIG C LUMBER CO (EFT) | CITY-COUNTY MAINTENANCE |
| 07/20/2018 | 2935887.75 | 07/18 LIT ECON DEV DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 33.05 | MPC5503 05/26-06/25/2018 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 20.26 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 07/20/2018 | 157.35 | (3) UNIT METAL KIT, FULL | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 07/20/2018 | 464 | TIRES,TUBES,&SERVICE 163 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/20/2018 | 55.17 | 6032202001002543 SUPPLIES | WAL MART | YOUTH SERVICES CENTER |
| 07/20/2018 | 476.77 | SHOP SUPPLIES SB | FIRST AYD CORP (EFT) | HIGHWAY |
| 07/20/2018 | 8171.58 | 07/18 LIT DISTRIBUTION | PERRY TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 676.15 | DRUG TESTING OF PROBATION | TECHNICAL RESOURCE MANAGEMENT (EFT) | CIRCUIT COURT |
| 07/20/2018 | 25 | 6.5.18 SERVICE @ NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 07/20/2018 | 171206.42 | 07/18 LIT ECON DEV DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 10.38 | 6032202001002543 LIGHTER | WAL MART | YOUTH SERVICES CENTER |
| 07/20/2018 | 42387.31 | ELECTRIC SERVICE | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 07/20/2018 | 5 | RENTAL181 SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/20/2018 | 59.63 | POST IT NOTES, FOLDERS, L | OFFICE DEPOT INC * | PUBLIC DEFENDER |
| 07/20/2018 | 270 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 989 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | HIGHWAY |
| 07/20/2018 | 73146.87 | 7-20-18 | OLD NATIONAL BANK | |
| 07/20/2018 | 13.34 | ACCOUNT #1065947, IDEM NO | FORT WAYNE NEWSPAPERS LEGAL (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 656134.78 | 7-20-18 | FIRST MERCHANTS BANK | |
| 07/20/2018 | 2007.93 | LAB FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 07/20/2018 | 2584.25 | 07/18 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 3780 | CLEAR COUNSELING SESSIONS | NAISH, JANET MSW, LCSW (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 2852.96 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 07/20/2018 | 15 | PRINTER SUPPORT | SERV IT INC (EFT) | INFORMATION SYSTEMS |
| 07/20/2018 | 1199.35 | 16934 ANTWERP RD | REPUBLIC SERVICES INC (EFT) | COUNTY COMMISSIONERS |
| 07/20/2018 | 217.5 | WAGES FOR SECURITY AT SSP | JUAN CARLOS GUTIERREZ RIANO | BOARD OF HEALTH |
| 07/20/2018 | 25.35 | OFFICE DEPOT - SUPPLIES - | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 07/20/2018 | 357.67 | 07/18 LIT DISTRIBUTION | PLEASANT TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 29679.25 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | CITY-COUNTY MAINTENANCE |
| 07/20/2018 | 1061.1 | MISCELLANEOUS | GRINSFELDER ASSOC ARCHITECTS (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 17.33 | STORM WATER CHARGE FOR 72 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/19/2018 | 405.92 | 2018 SURPLUS 1852958 | Valencia Cassandra | COUNTY AUDITOR |
| 07/19/2018 | 55.59 | 2018 SURPLUS 1882691 | Remenschneider Elmer & Maxine | COUNTY AUDITOR |
| 07/19/2018 | 2666.63 | 2018 SURPLUS 126689506 | Parkview Occupational Health Ctrs I | COUNTY AUDITOR |