| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 09/15/2017 | 157.35 | STOCK NB | ERS WIRELESS (EFT) | HIGHWAY |
| 09/15/2017 | 713.25 | 09/17 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 09/15/2017 | 98.41 | PARTS UNIT 76 | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 09/15/2017 | 60.96 | 2017 SURPLUS RE 1823085 | Baker Carey L III & Linda S | COUNTY AUDITOR |
| 09/15/2017 | 6008.75 | EXPERT WITNESS-CALVIN WIL | GEVERS, ROBERT W (EFT) | COUNTY AUDITOR |
| 09/15/2017 | 19.89 | YARD WASTE 08/03/17 | CITY UTILITIES | MEMORIAL COLISEUM |
| 09/15/2017 | 34.8 | TRI-POWER BELT | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 09/15/2017 | 9.7 | MONTHLY SIREN BILL FOR 15 | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 09/15/2017 | 142.59 | MAINTENANCE AGREEMENT ON | RICOH USA INC (EFT) | CIRCUIT COURT |
| 09/15/2017 | 40 | GREAT KIDS CONTRACTUAL WO | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 09/15/2017 | 78.26 | FINAL MAINTENANCE PAYMENT | CANON SOLUTIONS AMERICA (EFT) | BOARD OF HEALTH |
| 09/15/2017 | 76023.34 | ADMINISTRATION & BROKER F | PRO-CLAIM PLUS INC | |
| 09/15/2017 | 30.05 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 09/15/2017 | 140.95 | SHEETS | BOB BARKER COMPANY INC (EFT) | WORK RELEASE |
| 09/15/2017 | 414.29 | MAINTENANCE 09/03/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 09/15/2017 | 162.88 | REPAIR AND MAINT RELATED | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 09/15/2017 | 72.13 | FEBREZE AIR, TABLE TOOLS, | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 09/15/2017 | 20 | CERTIFIED CRIMINAL RECORD | CLERK OF CIRCUIT COURT | COUNTY PROSECUTOR |
| 09/15/2017 | 452728.08 | 09/17 LIT PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 09/15/2017 | 39.26 | 02-12-27-306-009.000-074 SPR 16/17 | SHURBOFF, PETER A | COUNTY COMMISSIONERS |
| 09/15/2017 | 18.78 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 09/15/2017 | 83.1 | MH LAMP | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | AC JUV JUST/DET CENTER |
| 09/15/2017 | 37.13 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 09/15/2017 | 80 | GUARDIAN AD LITEM | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 09/15/2017 | 16458.33 | SEPT MEDICAL SVCS | PROFESSIONAL JAIL MED CARE (EFT) | COUNTY SHERIFF |
| 09/15/2017 | 220 | GUARDIAN AD LITEM | DIETSCH LAW LLC (EFT) | SUPERIOR COURT |
| 09/15/2017 | 35 | TIRES,TUBES&SERVICE #102 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/15/2017 | 40 | GUARDIAN AD LITEM | JOLEY, DAVID L (EFT) | SUPERIOR COURT |
| 09/15/2017 | 100 | WELLS COUNTY COURT CLERK | ||
| 09/15/2017 | 234 | SECURITY UNIFORMS | BARON EMBROIDERY CORP (EFT) | SUPERIOR COURT |
| 09/15/2017 | 0.7 | 7/21-8/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 09/15/2017 | 1019 | UNIFORM SHIRTS FOR STAFF | SPIRIT WEAR LLC | YOUTH SERVICES CENTER |
| 09/15/2017 | 86.23 | REPAIRS AND LABOR FOR COU | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 09/15/2017 | 590.2 | 7/24-8/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 09/15/2017 | 15 | TIRES,TUBES&SERVICE #85 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 09/15/2017 | 68.57 | 7/24-8/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 09/15/2017 | 10.9 | 2017 SURPLUS MH 2000731 | Wells Street Mobile Home Park | COUNTY AUDITOR |
| 09/15/2017 | 100 | (2) REG FEES- EDWARD SITE | INDIANA CRIMINAL JUSTICE ASSOC | COMMUNITY CORRECTIONS |
| 09/15/2017 | 11.49 | STOCK FOR SHOP | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 09/15/2017 | 256.58 | PAINT NEEDED FOR 4TH FLOO | SHERWIN WILLIAMS (EFT) | COUNTY COMMISSIONERS |
| 09/15/2017 | 2104.11 | 09/17 SURTAX/WHEELTAX DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 09/15/2017 | 180 | FACILITAITON | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 09/15/2017 | 1.79 | PENCIL POUCH | OFFICE DEPOT INC * | COUNTY SERVICES |
| 09/15/2017 | 3742.6 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 09/15/2017 | 60 | SCHULTZ | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 09/15/2017 | 4813.36 | MISCELLANEOUS | MERCK SHARP & DOHME CORP | BOARD OF HEALTH |
| 09/15/2017 | 199.94 | WEED KILLER FOR OUT NORTH | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 09/15/2017 | 33.06 | AUGUST FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 09/15/2017 | 9146.5 | SEPTEMBER 2017 PARKING | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 09/15/2017 | 120 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |