| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/25/2017 | 22.5 | 100097559 7/31/17 M KREII | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/25/2017 | 75 | JULY 2017 JLP/BLM INVESTM | SHINE & HARDIN LLP (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 5.82 | COPIER SERVICE | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 08/25/2017 | 78.75 | #03-176 BASS ROAD | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 08/25/2017 | 175 | IVRA FALL CONFERENCE REGI | IVRA CONFERENCE | BOARD OF HEALTH |
| 08/25/2017 | 178.69 | PARTS UNIT 152 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 08/25/2017 | 45 | REPAIR AND MAINT SUPPLIES | HOME APPLIANCE LEASING (EFT) | PARK DEPARTMENT |
| 08/25/2017 | 134.19 | COPIER CHARGES M & T | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 08/25/2017 | 32.46 | FORT RECOVERY RD-OUT BUIL | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 08/25/2017 | 6680.49 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | COUNTY COMMISSIONERS |
| 08/25/2017 | 17.5 | SHIPPING | RPG CARD SERVICES | COMMUNITY CORRECTIONS |
| 08/25/2017 | 22.5 | 100095091 7/27/17 M HOLLO | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/25/2017 | 8 | TRAY, LETTER, WIRE, 3IN D | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
| 08/25/2017 | 5382.19 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/25/2017 | 31.66 | 3/4 X 1/2 BRASS HEX BUSH | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 270 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 08/25/2017 | 811.43 | MONTHLY MAIL SERVICE - 7/ | POSTMASTERS (EFT) | CLERK OF COURTS |
| 08/25/2017 | 600 | SLAB/FOUNDATION INSPECTIO | MSKTD & ASSOCIATES INC (EFT) | BUILDING DEPARTMENT |
| 08/25/2017 | 33.4 | CLEANER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/25/2017 | 25 | PATIENT WAS OVERCHARGED F | Ma Aye | BOARD OF HEALTH |
| 08/25/2017 | 45268.89 | MISCELLANEOUS | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 08/25/2017 | 1027.43 | COMMUNICATIONS/RADIO REPA | CITY OF FT WAYNE (EFT) | COUNTY SHERIFF |
| 08/25/2017 | 6441.5 | SERVER FEES- EM SERVICES- | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 08/25/2017 | 115.98 | MARKERS AND VELVET ART PO | S&S WORLDWIDE INC | YOUTH SERVICES CENTER |
| 08/25/2017 | 119.92 | USB SOUNDBAR FOR MONITOR | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 08/25/2017 | 318 | (2) REG FEES- RAISING THE | CALIBRE PRESS | COMMUNITY CORRECTIONS |
| 08/25/2017 | 100 | SOLDIER BURIAL | NAOMI HEIDELBERG | COUNTY COMMISSIONERS |
| 08/25/2017 | 105.6 | ANIMAL CONTROL SURRENDER/ | NEI VETERINARY EMERGENCY (EFT) | COUNTY SHERIFF |
| 08/25/2017 | 179.04 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 86.92 | AUG 17 FWBZA | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 08/25/2017 | 45.75 | 02-06-09-426-003.000-049 15/16 | KELLARIS, STEVEN W & KATHY L | COUNTY COMMISSIONERS |
| 08/25/2017 | 123.74 | EYEBOLT, WIRE ROPE CLIP A | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 30.7 | MATERIALS NEEDED FOR REPA | NORTH SIDE PLUMBING & HTG (EFT) | CITY-COUNTY MAINTENANCE |
| 08/25/2017 | 582.5 | MISCELLANEOUS | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 25.39 | KEYS | KOEHLINGER SECURITY TECH (EFT) | WORK RELEASE |
| 08/25/2017 | 25 | JUDGE PRO TEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 08/25/2017 | 15.95 | REGISTERED MAIL FROM 8/22 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 08/25/2017 | 12.89 | REIMBURSE FOR EXPENSES | BOYER, NANCY (EFT) | SUPERIOR COURT |
| 08/25/2017 | 11.58 | LABELS FOR FILING TRAYS | OFFICE DEPOT INC * | VOTERS REGISTRATION |
| 08/25/2017 | 1663.88 | PAYROLL- 7/22 THRU 8/4/17 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 08/25/2017 | 59 | OVERESTIMATED FEES, CHARG | Bradley Boyle | BOARD OF HEALTH |
| 08/25/2017 | 19.93 | JULY COPIES | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 08/25/2017 | 363.3 | SERVICE AT SB | CLEAN FUELS NATIONAL | HIGHWAY |
| 08/25/2017 | 701.25 | MISCELLANEOUS | ATM USA LLC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 2812.5 | MISCELLANEOUS | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 235.5 | CANON (PG245XL) PIXMA BLA | CANNON IV OFFICE PRODUCTS(EFT) | CLERK OF COURTS |
| 08/25/2017 | 180 | 00015-16007 GWF CROWN ENT | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 100 | SOLDIER BURIAL | BONNIE C. KRUEKEBERG | COUNTY COMMISSIONERS |
| 08/25/2017 | 25 | JUDGE PRO TEMPORE | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 08/25/2017 | 17.64 | PARTS STOCK SB | AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) | HIGHWAY |