Date Amount Description Vendor Department Description
12/15/2017 157.04 TREATED WOOD FOR TIRE CHO LOWES * (EFT) HOMELAND SECURITY
12/15/2017 190 2018 IAAO DUES - KIMBERLY IAAO WAYNE TOWNSHIP ASSESSOR
12/15/2017 241.48 REIMBURSE CLERK'S OFFICE POSTMASTERS (EFT) SUPERIOR COURT
12/15/2017 16.98 PARTS UNIT 27 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
12/15/2017 11305.67 IT SERVICES PER CONTRACT ATOS ORIGIN (EFT) COUNTY COMMISSIONERS
12/15/2017 104.83 FOOD FOR GREAT KIDS TRAIN GERVAIS, JESSICA (EFT) SUPERIOR COURT
12/15/2017 4253 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
12/15/2017 17.1 HOT ROLLED FLAT BAR METAL SUPERMARKETS (EFT) YOUTH SERVICES CENTER
12/15/2017 1100 PARKING DECEMBER 2017-CON FT WAYNE PARKING CO (EFT) COUNTY COMMISSIONERS
12/15/2017 46.1 WORK RELEASE INTERNET FRONTIER (EFT) WORK RELEASE
12/15/2017 20.32 JURY AP BATCH JUROR:116897 BURNS, LISA SUPERIOR COURT
12/15/2017 1547.84 12/17 SURTAX/WHEELTAX DISTRIBUTION MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
12/15/2017 295.51 OFFICE SUPPLIES AND 2018 OFFICE DEPOT INC * AC JUV JUST/DET CENTER
12/15/2017 75 LG FORMAT PRINTER MAINTEN ADAMS REMCO INC *(EFT) SOIL & WATER CONSERVATION
12/15/2017 240 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
12/15/2017 30380 AUDIT SERVICES FOR 2017 TAX MANAGEMENT ASSOCIATES (EFT) COUNTY AUDITOR
12/15/2017 19.95 SHOP SUPPLIES SB O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
12/15/2017 755.52 MISCELLANEOUS FASTSIGNS (EFT) MEMORIAL COLISEUM
12/15/2017 190 2018 IAAO DUES - KRISTEN IAAO WAYNE TOWNSHIP ASSESSOR
12/15/2017 89 MEDICAL OXYGEN NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
12/15/2017 17.32 PARTS UNIT 27 LOWES * (EFT) HIGHWAY
12/15/2017 263.37 SHOP TOOLS NB LOWES * (EFT) HIGHWAY
12/15/2017 62.66 ALUMINUM SCOOP SHOVEL FOR LOWES * (EFT) HOMELAND SECURITY
12/15/2017 750 ONE-YEAR MAINTENANCE (12/ CARLSON SOFTWARE (EFT) COUNTY SURVEYOR
12/15/2017 28.75 PARTS UNIT 171 77 79 ETC SELKING INTERNATIONAL (EFT) HIGHWAY
12/15/2017 126005.67 12/17 LIT ECON DEV DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
12/15/2017 14.26 EXHAUST FLANGE DONUT NEED SUMMIT CITY CHEVROLET (EFT) CITY-COUNTY MAINTENANCE
12/15/2017 25 JUDGE PRO TEMPORE LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
12/15/2017 1054.83 12/17 LIT DISTRIBUTION MAUMEE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
12/15/2017 49.88 JURY AP BATCH JUROR:330739 FARRELL, KYLE SUPERIOR COURT
12/15/2017 1035 PAUPER ATTORNEY LEONARD HAMMOND THOMA & (EFT) PUBLIC DEFENDER
12/15/2017 21.08 JURY AP BATCH JUROR:257743 MIELKE, ADAM SUPERIOR COURT
12/15/2017 143709.8 IT SERVICES PER CONTRACT ATOS ORIGIN (EFT) INFORMATION SYSTEMS
12/15/2017 39.8 MATERIALS FOR WORK RELEAS NORTH SIDE PLUMBING & HTG (EFT) COUNTY COMMISSIONERS
12/15/2017 25.05 PARTS UNIT 141 143 145 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
12/15/2017 195 SECURITY - 12/9/17 BRC HO ESG SECURITY INC (EFT) MEMORIAL COLISEUM
12/15/2017 34264.1 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
12/15/2017 -80.53 MISCELLANEOUS MARTIN RILEY ARCHITECTS (EFT) COUNTY COMMISSIONERS
12/15/2017 1419.19 GAS AT 12535 LIMA RD 11/ NIPSCO CITY-COUNTY MAINTENANCE
12/15/2017 17.75 PARTS UNIT 7 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
12/15/2017 22.77 SUPPLIES - SC OFFICE DEPOT INC * CLERK OF COURTS
12/15/2017 3925 PROPERTY MANAGEMENT SERVI ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
12/15/2017 141.07 WOOD FOR BOX IN TAHOE LOWES * (EFT) HOMELAND SECURITY
12/15/2017 949.8 MISCELLANEOUS BROWN & SONS FUEL CO INC HIGHWAY
12/15/2017 84 SHARPS CONTAINER DIAMOND DRUGS INC (EFT) COUNTY SHERIFF
12/15/2017 34.39 TAPE FOR PACKING/SHIPPING OFFICE DEPOT INC * SOIL & WATER CONSERVATION
12/15/2017 126.53 PARTS UNIT 42 TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
12/15/2017 6210.13 CHANGE OVER TEAM 12/03/17 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
12/15/2017 37.5 NOVEMBER JLP/BLM INVESTME SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
12/15/2017 118.7 DRIP PANS (4) FOR GENERAT LOWES * (EFT) HOMELAND SECURITY
Page 5069 of 5749
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