Date Amount Description Vendor Department Description
06/22/2018 18102.69 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
06/22/2018 10759.95 MISCELLANEOUS LOCHMUELLER GROUP INC SURTAX-WHEEL TAX
06/22/2018 4.4 STORM WATER CHARGE FOR 23 CITY UTILITIES COUNTY COMMISSIONERS
06/22/2018 1598 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
06/22/2018 12.3 CYLINDER RENTAL LINDE GAS & EQUIPMENT INC. (EFT) AC JUV JUST/DET CENTER
06/22/2018 73.18 SUPPLIES FOR EYE WASH STA ALL PHASE ELECTRIC SUPPLY CO* (EFT) AC DPT ENVIRONMENTAL MGT
06/22/2018 1204 GUARDIAN AD LITEM SWIHART, T DEAN (EFT) SUPERIOR COURT
06/22/2018 394357 2018 JUNE SETTLEMENT ECON DOWNTOWN IMPROVEMENT DISTRICT (EFT) COUNTY AUDITOR
06/22/2018 150 VEEAM RENEWAL SYMPLEXITY (EFT) MEMORIAL COLISEUM
06/22/2018 150 RICK WINANS-SAFETY BRATEMANS INC (EFT) HIGHWAY
06/22/2018 252.68 MEDICAL SUPPLIES MCKESSON MEDICAL-SURGICAL (EFT) AC JUV JUST/DET CENTER
06/22/2018 35 ANNUAL DOMAIN REGISTRATIO FERGUSON ADVERTISING INC (EFT) COUNTY SHERIFF
06/22/2018 108 BARRACUDA ESSENTIALS SYMPLEXITY (EFT) MEMORIAL COLISEUM
06/22/2018 13.82 PENS OFFICE DEPOT INC * PUBLIC DEFENDER
06/22/2018 917.27 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
06/22/2018 290557.08 2018 JUNE SETTLEMENT DELQ CITY UTILITIES COUNTY AUDITOR
06/22/2018 29.03 DRAWER ORGANIZER, STAPLER OFFICE DEPOT INC * COUNTY SHERIFF
06/22/2018 14.44 STORM WATER CHARGE FOR 66 CITY UTILITIES COUNTY COMMISSIONERS
06/22/2018 175.38 DEBRA MILLER
06/22/2018 46.1 PAPER FOR ADULT PROBATION OFFICE DEPOT INC * CIRCUIT COURT
06/22/2018 315 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
06/22/2018 2.14 REDBOX MOVIE-SEAN ABERNAT YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/22/2018 4.4 STORM WATER CHARGE FOR 37 CITY UTILITIES COUNTY COMMISSIONERS
06/22/2018 95.79 PARTS STOCK SB APPLIED INDUSTRIAL TECHN-EFT HIGHWAY
06/22/2018 46.85 UNIFORM CLEANING SERVICE CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
06/22/2018 239.85 8529200022152798 INTERNET COMCAST (EFT) COUNTY PROSECUTOR
06/22/2018 6993.74 SERVICES FOR 101 E SUPERI CITY UTILITIES CONFINEMENT CENTER
06/22/2018 1665 PAUPER ATTORNEY STUCKY LAUER & YOUNG LLP (EFT) PUBLIC DEFENDER
06/22/2018 78.35 RENTAL CAR ENTERPRISE RENT-A-CAR COUNTY AUDITOR
06/22/2018 569.3 FILE STORAGE/ RETRIEVALS/ FEDERAL RECORDS MGMT&SHREDDING-EFT COMMUNITY CORRECTIONS
06/22/2018 876.87 POSTAGE 5/16-5/312018 POSTMASTERS (EFT) COUNTY SHERIFF
06/22/2018 64.58 ARGON COMPRESSED 125 NOWAK SUPPLY CO INC (EFT) CONFINEMENT CENTER
06/22/2018 400 TEMPORARY JUDGE AND ARBIT SHAMBAUGH KAST BECK & WILLIAMS(EFT) CIRCUIT COURT
06/22/2018 49.4 DRUM SPIGOT JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
06/22/2018 12.61 MONTHLY 5/10/18-6/8/18 INDIANA MICHIGAN POWER COMPANY COUNTY SHERIFF
06/22/2018 462.4 FIRE SERVICE FOR 602 S CA CITY UTILITIES CITY-COUNTY MAINTENANCE
06/22/2018 25.25 5 GALLON AQUA SYSTEM BOTT AQUA SYSTEMS COUNTY SHERIFF
06/22/2018 79.95 COPIER MAINTENANCE-ADMISS CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
06/22/2018 680 GUARDIAN AD LITEM URBERG, KONRAD (EFT) SUPERIOR COURT
06/22/2018 156 UPDATED TEMPLATE ON 13 RA CITY OF FORT WAYNE-RADIO SHOP BOARD OF HEALTH
06/22/2018 185 HEADSETS VAN AUSDALL & FARRAR INC (EFT) SUPERIOR COURT
06/22/2018 70.42 16" SEALER W/CUTTER NEEDE ULINE INC (EFT) CITY-COUNTY MAINTENANCE
06/22/2018 42 MAY 2018 FWCS PRINT SERVI ALLEN COUNTY PRINT SERVICES PUBLIC DEFENDER
06/22/2018 293.3 APRIL 2018 PHONES PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
06/22/2018 2327 PAUPER ATTORNEY FLORA, DANIELLE (EFT) PUBLIC DEFENDER
06/22/2018 19322 TRANSACTIONS DATED 5/3/18 TREASURER OF STATE OF INDIANA COUNTY GENERAL
06/22/2018 800 PSYCH EVAL 17-F5-301 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
06/22/2018 421.12 NOTE PAD V UNIVERSAL COMP PASSIVE SECURITY SOLUTIONS LLC COUNTY SHERIFF
06/22/2018 85.07 SUPPLIES FOR IV-D COURT OFFICE DEPOT INC * CIRCUIT COURT
06/22/2018 312.27 4813 NEW HAVEN AVE. FT. W NIPSCO BOARD OF HEALTH
Page 4615 of 5671
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