| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2018 | 176 | MAY PARKING VALIDATIONS | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 06/22/2018 | 19412.4 | ACCT#045-247-822-0-0 ELEC | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 06/22/2018 | 98.91 | BANK DEPOSIT SLIPS | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 06/22/2018 | 99.99 | 2246 CARROLL RD. FT. WAYN | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 06/22/2018 | 205.09 | PARTS UNIT 318 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/22/2018 | 6642873.91 | 2018 JUNE SETTLEMENT SWET | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 06/22/2018 | 5425.12 | WORK RELEASE INMATE MEALS | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 06/22/2018 | 38 | SAFE DEPOSIT BOX KEY BEST | KOEHLINGER SECURITY TECH (EFT) | WORK RELEASE |
| 06/22/2018 | 80 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 06/22/2018 | 4144.88 | APPEAL | MILLER, P STEPHEN (EFT) | SUPERIOR COURT |
| 06/22/2018 | 1.08 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 06/22/2018 | 10796.49 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 2040 | GREAT KIDS COORDINATOR | MILLER, AMANDA N (EFT) | SUPERIOR COURT |
| 06/22/2018 | 3.3 | STORM WATER CHARGE FOR 20 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2018 | 19471.16 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 06/22/2018 | 663.9 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | SUPERIOR COURT |
| 06/22/2018 | 1395 | PAUPER ATTORNEY | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 06/22/2018 | 210.07 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 06/22/2018 | -50 | CREDIT MEMO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/22/2018 | 20.48 | PARTS UNIT 275 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/22/2018 | 103.88 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 06/22/2018 | 395.98 | KRAFT SCREED | HD SUPPLY CONSTRUCTION & | SURTAX-WHEEL TAX |
| 06/22/2018 | 442.5 | 00015-09001 GWF BOND ADMI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 4785.2 | BARRACUDA LOAD BALANCER - | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 06/22/2018 | 600.36 | MISCELLANEOUS | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/22/2018 | 3820 | MISCELLANEOUS | TOMCO CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 06/22/2018 | 3.14 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/22/2018 | 666 | CAT REPORTING FOR DANSBY | CONNOR REPORTING (EFT) | SUPERIOR COURT |
| 06/22/2018 | 2922.23 | 00013-00010 GWF ATTY SALA | BEERS MALLERS BACKS & SALIN (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 99.92 | MAINTENANCE AGREEMENT FOR | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 06/22/2018 | 38.44 | STAMP FOR CHECK DEPOSIT | INDIANA STAMP COMPANY INC (EFT) | COUNTY EXTENSION |
| 06/22/2018 | 105 | MAY 18 PRIMARY | DEB STEELE | ELECTION BOARD |
| 06/22/2018 | 611.05 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 06/22/2018 | 16.99 | ORGANIZER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/22/2018 | 759.43 | MISCELLANEOUS | JOHNSTONE SUPPLY COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2018 | 120 | GUARDIAN AD LITEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 06/22/2018 | 349.03 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 06/22/2018 | 78.27 | PARTS UNIT 63 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/22/2018 | 300 | ARBITRATION AND TEMPORARY | COWAN, JOHN D (EFT) | CIRCUIT COURT |
| 06/22/2018 | 146.54 | INSTALLED 3 SMART SENSOR | HAVEL - AN EMCOR COMPANY (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 53.44 | COPY OVERAGE 04/27/18-05/ | KONICA MINOLTA BUSINESS SOLUTIONS | MEMORIAL COLISEUM |
| 06/22/2018 | 5314.6 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 340 | LAPTOP RENTAL AGREEMENT | PURDUE UNIVERSITY CES | COUNTY EXTENSION |
| 06/22/2018 | 1615 | PROPERTY CLEAN UPS | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 10.73 | KINGSTON DATA TRAVELER 10 | OFFICE DEPOT INC * | INFORMATION SYSTEMS |
| 06/22/2018 | 900 | OVERSIGHT SVCS FOR MAY-SP | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 5 | RENTAL 183 WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/22/2018 | 586.63 | OHIO CHILD SUPPORT PAYMENT CENTRAL | ||
| 06/22/2018 | 54.65 | MONTHLY STORAGE FEE FOR M | IMAGING OFFICE SYSTEMS INC (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 400.86 | STOCK SB | WAYNE ASPHALT & | HIGHWAY |