| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/07/2017 | 195.98 | BALL CHAIRS 2 - CS | OFFICE DEPOT INC * | CLERK OF COURTS |
| 07/07/2017 | 302.13 | PARTS UNIT 2 | STOOPS FREIGHTLINER (EFT) | HIGHWAY |
| 07/07/2017 | 11.66 | STOCK FOR SHOP | TRANE | CITY-COUNTY MAINTENANCE |
| 07/07/2017 | 123.3 | 2016 SURPLUS RE 1880877 | Burns Cari L | COUNTY AUDITOR |
| 07/07/2017 | 134.64 | 2.64 TONS 9.5MM SURFACE | WAYNE ASPHALT & | HIGHWAY |
| 07/07/2017 | 43.91 | MATERIALS FOR WORK RELEAS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 07/07/2017 | 16.52 | JURY AP BATCH JUROR:240614 | EASTGATE, DAVID | SUPERIOR COURT |
| 07/07/2017 | 48.36 | JURY AP BATCH JUROR:109278 | FORTE, ANDREW | SUPERIOR COURT |
| 07/07/2017 | 100 | SOLDIER BURIAL | VICKIE BURTON | COUNTY COMMISSIONERS |
| 07/07/2017 | 46.08 | JURY AP BATCH JUROR:168001 | HOWARD, SARAH | SUPERIOR COURT |
| 07/07/2017 | 2592.7 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/07/2017 | 251.07 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 07/07/2017 | 613.8 | MISCELLANEOUS | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 07/07/2017 | 15.94 | MOWER REPAIR AND STOCK | C&C DISTRIBUTORS INC | YOUTH SERVICES CENTER |
| 07/07/2017 | 20 | 12 ADMITS TO LINDENWOOD N | FORT WAYNE PARKS & RECREATION (EFT) | YOUTH SERVICES CENTER |
| 07/07/2017 | 34.02 | PRIVATE FIRE SERVICES 05/ | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 07/07/2017 | 2347 | 2017 SURPLUS RE 91577203 | Kanuru Reshi & Sindhu | COUNTY AUDITOR |
| 07/07/2017 | 298.2 | 2015 SURPLUS RE 1854228 | McCue John P | COUNTY AUDITOR |
| 07/07/2017 | 61.76 | REPAIR AND MAINT SUPPLIES | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 07/07/2017 | 58079.29 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | HIGHWAY |
| 07/07/2017 | 22.6 | JURY AP BATCH JUROR:205542 | COTANT, JILL | SUPERIOR COURT |
| 07/07/2017 | 528.1 | 2016 SURPLUS RE 1881729 | Hilty Enos B & Luann | COUNTY AUDITOR |
| 07/07/2017 | 37.75 | PARTS UNIT 167 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/07/2017 | 3.95 | PARTS UNIT 62 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 07/07/2017 | 466.19 | 2017 SURPLUS RE 1842983 | Bennett David & Rhonda | COUNTY AUDITOR |
| 07/07/2017 | 540.15 | DEPO FEE, DONTE L. CURRY, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/07/2017 | 229.8 | POSTAGE 6/1-15/2017 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 07/07/2017 | 954 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 07/07/2017 | 369.78 | PROJECT#1800117 HARTZELL | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 07/07/2017 | 3600 | 7031024 LIFE BALANCE AND | NATIONAL SEMINARS TRAINING (EFT) | HUMAN RESOURCES |
| 07/07/2017 | 135.2 | 2017 SURPLUS RE 1817070 | Newlin Harris E & Barbara Sandra | COUNTY AUDITOR |
| 07/05/2017 | 43796.75 | TAX BILL PRINTING | STAR FINANCIAL BANK | COUNTY TREASURER |
| 07/05/2017 | 110.35 | 8529200022149331 07/03-08 | COMCAST (EFT) | MEMORIAL COLISEUM |
| 07/05/2017 | 530 | 6/5/17-6/30/17 | KEPLINGER, COREY | VOTERS REGISTRATION |
| 07/05/2017 | 273.85 | PEACH TREE | STAR FINANCIAL BANK | COUNTY TREASURER |
| 07/05/2017 | 840 | 6/5/17-6/30/17 | BOWERS, NEIL | VOTERS REGISTRATION |
| 07/05/2017 | 850 | 6/5/17-6/30/17 | OSTERMEYER, LEWIS | VOTERS REGISTRATION |
| 07/05/2017 | 121.57 | GAS AT 201 W SUPERIOR 05 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 48.29 | GAS AT 3131 N WELLS 05/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 33.42 | GAS AT 602 S CALHOUN 05/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/05/2017 | 140 | 6/5/17-6/30/17 | PIEKARSKI, MARTIN | VOTERS REGISTRATION |
| 07/05/2017 | 13.27 | ELECTRIC SERVICE FOR SIRE | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/05/2017 | 2091.41 | CHANGE OVER TEAM 06/25/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 07/05/2017 | 1768.67 | DOH CELLPHONE SERVICES JU | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 07/05/2017 | 73402.36 | ALK & RJK LLC | COUNTY AUDITOR | |
| 07/05/2017 | 331.11 | JUNE 2017 GAS BILL | NIPSCO | YOUTH SERVICES CENTER |
| 07/05/2017 | 32.32 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 07/05/2017 | 261.16 | JUNE FUEL | BP * | COUNTY SHERIFF |
| 07/05/2017 | 9.7 | ELECTRIC BILL FOR SIREN A | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/05/2017 | 506.84 | PMTS RECEIVED IN ERROR FO | GRANT COUNTY TREASURER | COUNTY AUDITOR |