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Date
Amount
Description
Vendor
Department Description
11/17/2017
10356.4
WATER/SEWER
CITY UTILITIES
MEMORIAL COLISEUM
11/17/2017
18.66
CORRECTION TAPE
OFFICE DEPOT INC *
COUNTY SHERIFF
11/17/2017
460.2
GIFTS AND GRANTS PROJECTS
LOWES * (EFT)
PARK DEPARTMENT
11/17/2017
468.08
TIRES,TUBES&SERVICE #272
MCMAHONS BEST-ONE (EFT)
HIGHWAY
11/17/2017
192.6
SUPPLIES FOR DISPLAY
LEE SUPPLY CORP-FT WAYNE (EFT)
SUPERIOR COURT
11/17/2017
300.96
JASON HENDON
BRATEMANS INC (EFT)
CONFINEMENT CENTER
11/17/2017
58.55
PARTS UNIT 318
KALIDA TRUCK EQUIPMENT INC (EFT)
HIGHWAY
11/17/2017
25373.25
MISCELLANEOUS
AMERICAN STRUCTUREPOINT INC
HIGHWAY
11/17/2017
1246.07
MISCELLANEOUS
BARRETT SUPPLIES & EQUIP (EFT)
CITY-COUNTY MAINTENANCE
11/17/2017
272.25
PAPER
OFFICE DEPOT INC *
SUPERIOR COURT
11/17/2017
400
GUARDIAN AD LITEM
KOEHLINGER , DENIS L (EFT)
SUPERIOR COURT
11/17/2017
800
REPAIR LEAKS IN TWO AREAS
DAHM BROS ROOFING
COUNTY COMMISSIONERS
11/17/2017
90.4
ISIAH MERIWEATHER
11/17/2017
365
WOOD RENEWAL 01/01/18 - 1
AMERICAN PLANNING ASSOCIATION
DEPT OF PLANNING SERVICES
11/17/2017
135
10/3/17 INTERNET EMAIL BL
KPC MEDIA GROUP INC (EFT)
MEMORIAL COLISEUM
11/17/2017
120.85
BACK GROUND CHECKS ON DOH
SAFE HIRING SOLUTIONS (EFT)
BOARD OF HEALTH
11/17/2017
15.98
LIGHT PART FOR GYM BRATEM
YOUTH SERVICES/PETTY CASH
YOUTH SERVICES CENTER
11/17/2017
108
BARRACUDA ESSENTIALS
SYMPLEXITY (EFT)
MEMORIAL COLISEUM
11/17/2017
171.99
LUNCH FOR PRETRIAL PILOT
WAITER ON THE WAY (EFT)
SUPERIOR COURT
11/17/2017
183.43
PAINT SUPPLIES WOODWITCH
SHERWIN WILLIAMS (EFT)
MEMORIAL COLISEUM
11/17/2017
1045
TRANSPORT PORSHEA GENTRY
AFFORDABLE EXTRADITION (EFT)
COUNTY SHERIFF
11/17/2017
155
PARTS UNIT 125
MIDWEST AUTO ELECTRIC (EFT)
HIGHWAY
11/17/2017
40
FACILITATOR
KARCHER LAW OFFICE (EFT)
SUPERIOR COURT
11/17/2017
45
MONTHLY WEB SITE HOSTING
FERGUSON ADVERTISING INC (EFT)
BOARD OF HEALTH
11/17/2017
125.86
FAX MACHINE MAINTENANCE
CANON SOLUTIONS AMERICA (EFT)
YOUTH SERVICES CENTER
11/17/2017
2706.26
MISCELLANEOUS
SUMMIT FOOD SERVICE MANAGEMENT LLC
WORK RELEASE
11/17/2017
138.25
6410460,8/30/17
OPHTHALMOLOGY CNSLTNTS OF FW (EFT)
COUNTY SHERIFF
11/17/2017
157.35
MEDICAL SUPPLIES
CINTAS FIRST AID & SAFETY (EFT)
COMMUNITY CORRECTIONS
11/17/2017
2545
MISCELLANEOUS
SPEC SEATS
MEMORIAL COLISEUM
11/17/2017
46.64
SHOP TOOL SB
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
11/17/2017
174.08
E1073988660,10/5/17
PARKVIEW PHYSICIANS GROUP (EFT)
COUNTY SHERIFF
11/17/2017
47.07
MISCELLANEOUS
LEE SUPPLY CORP-FT WAYNE (EFT)
COUNTY COMMISSIONERS
11/17/2017
34.16
MONTHLY COPY MACHINE FEES
ADAMS REMCO INC *(EFT)
COUNTY ASSESSOR
11/17/2017
365.75
SECURITY - 11/07/17 MAD A
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
11/17/2017
552
GLOVES
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
11/17/2017
121.49
ACCT # 8529200022251418 T
COMCAST (EFT)
AC JUV JUST/DET CENTER
11/17/2017
15.94
6032202001002543:SWIFFERS
WAL MART
YOUTH SERVICES CENTER
11/17/2017
46750.75
COMMERCIAL PROPERTY 1ST O
USI INSURANCE SERVICES LLC
MEMORIAL COLISEUM
11/17/2017
150
ISSUES WITH EXCHANGE SERV
SYMPLEXITY (EFT)
MEMORIAL COLISEUM
11/17/2017
48.4
JANITORIAL SUPPLIES
JANITORS SUPPLY CO INC * (EFT)
AC JUV JUST/DET CENTER
11/17/2017
54.85
VACUUM PARTS
SERVICE ALL VACUUM CO (EFT)
YOUTH SERVICES CENTER
11/17/2017
17.4
USE OF PACER PROGRAM FROM
PACER SERVICE CENTER (EFT)
CIRCUIT COURT
11/17/2017
6.81
STOCK FOR POWER PLANT SHO
NAPA AUTO PARTS COLISEUM BVD (EFT)
CITY-COUNTY MAINTENANCE
11/17/2017
90
SIGN LANGUAGE SERVICES
LEAGUE FOR THE BLIND AND DISABLED
SUPERIOR COURT
11/17/2017
200
NOTARY INSURANCE
LUPKE RICE INSURANCE (EFT)
AC JUV JUST/DET CENTER
11/17/2017
209.02
PARTS STOCK NB
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
11/17/2017
43.44
MISCELLANEOUS
QUADIENT LEASING USA INC (EFT)
MEMORIAL COLISEUM
11/17/2017
252.68
NIPSCO
HIGHWAY
11/17/2017
9.92
6032202001002543:CHARGERS FOR DRILL
WAL MART
YOUTH SERVICES CENTER
11/17/2017
117
SECURITY - 11/09/17 MATIL
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
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