| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/18/2017 | 180 | REIMBURSE FOR CLERK OF TH | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 08/18/2017 | 38.91 | MATERIALS FOR NORTH BARN | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/18/2017 | 223.53 | NEW CHAIR FOR MATT VONDRA | SEELY OFFICE SOLUTIONS (EFT) | NIRCC |
| 08/18/2017 | 150 | DION CALZADA-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 08/18/2017 | 720 | MAY GROUP CLASSES - CONTR | OTIS R BOWEN CENTER (EFT) | COUNTY SHERIFF |
| 08/18/2017 | 3.98 | 915 E LEWIS ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/18/2017 | 234.84 | 4 T-SPOT TB | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 08/18/2017 | 644402.75 | 8-18-17 | FIRST MERCHANTS BANK | |
| 08/18/2017 | 3073.34 | MISCELLANEOUS | SPECIALIZED PRINTED PRDCTS (EFT) | SUPERIOR COURT |
| 08/18/2017 | 18230.92 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 08/18/2017 | 1123 | JULY 2017 MAINTENANCE | PFW BURSARS OFFICE (EFT) | COUNTY EXTENSION |
| 08/18/2017 | 96.87 | COPIER BASE - 7-10-17 THR | CANON SOLUTIONS AMERICA (EFT) | HUMAN RESOURCES |
| 08/18/2017 | 687.25 | US DEPT OF EDUCATION | ||
| 08/18/2017 | 43730.66 | MISCELLANEOUS | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 08/18/2017 | 109.92 | GREAT KIDS TRAINING | DUNKIN DONUTS | SUPERIOR COURT |
| 08/18/2017 | 180 | REIMBURSE FOR CLERK OF TH | SURBECK, JOHN F JR (EFT) | SUPERIOR COURT |
| 08/18/2017 | 990 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 145.76 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 08/18/2017 | 107.24 | UNIFORM SERVICE 07/21/17 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/18/2017 | 40 | GUARDIAN AD LITEM | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 08/18/2017 | 100.92 | QUARTERLY COPIER MAINTENA | ADAMS REMCO INC *(EFT) | COUNTY SERVICES |
| 08/18/2017 | 41 | COPIES OF KEYS | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 08/18/2017 | 3780 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 164.89 | LUNCH FOR PRETRIAL PILOT | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 08/18/2017 | 35.87 | SHOP SUPPLIES NB | FASTENAL COMPANY (EFT) | HIGHWAY |
| 08/18/2017 | 39.02 | NOTE, TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/18/2017 | 240.08 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 08/18/2017 | 765 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 4.63 | PARTS UNIT 85 | LOWES * (EFT) | HIGHWAY |
| 08/18/2017 | 18751.5 | DEBRUSH THE SCHOPPMAN DRA | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 08/18/2017 | 565 | PIPE REPAIR ON SYCAMORE L | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/18/2017 | 420 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 08/18/2017 | 62.2 | 4 X 10FT PVC-DWV S40 PIPE | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 08/18/2017 | 150 | DIP BASS DRAIN. PAID IN F | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/18/2017 | 24.6 | PARTS UNIT 303 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 08/18/2017 | 4.33 | 455 VIOLET CT | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/18/2017 | 3707.03 | REPAIR BASS TILE DRAIN - | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 08/18/2017 | 211.65 | POSTAGE COSTS FOR MAIL SE | POSTMASTERS (EFT) | CIRCUIT COURT |
| 08/18/2017 | 119.63 | INTERPRETER PAU LA, F5-19 | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 42.71 | CLERK OF ALLEN COUNTY | ||
| 08/18/2017 | 70812.3 | 8-18-17 | OLD NATIONAL BANK | |
| 08/18/2017 | 297.83 | PAUL COLE | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 08/18/2017 | 378 | TELEVISE CHAPEL CREEK STO | FORT WAYNE CITY UTILITIES | COUNTY SURVEYOR |
| 08/18/2017 | 387.2 | MISCELLANEOUS | WESTERN PSYCHOLOGICAL SVCS (EFT) | COMMUNITY CORRECTIONS |
| 08/18/2017 | 101082.46 | MISCELLANEOUS | E&B PAVING (EFT) | SURTAX-WHEEL TAX |
| 08/18/2017 | 1687.5 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 3070.43 | 8376-019H JSF SALARY | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 08/18/2017 | 77.5 | REPAIR AND MAINT SUPPLIES | UMBERS DO IT BEST HARDWARE | PARK DEPARTMENT |
| 08/18/2017 | 998 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | COUNTY AUDITOR |
| 08/18/2017 | 39.66 | JULY 2017 LAW ENFORCEMENT | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |