| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/16/2017 | 47843.6 | MISCELLANEOUS | VULCAN INC (EFT) | SURTAX-WHEEL TAX |
| 06/16/2017 | 324 | INK & PAPER | CANNON IV | COUNTY RECORDER |
| 06/16/2017 | 4825 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 06/16/2017 | 80.1 | SHOP TOOLS NB | AMERICAN WIRE ROPE & SLING (EFT) | HIGHWAY |
| 06/16/2017 | 119.69 | IBM RIBBON | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/16/2017 | 17.34 | NUTS AND SCREWS 5-1-2017 | WHITE SWAN HARDWARE (EFT) | YOUTH SERVICES CENTER |
| 06/16/2017 | 45.25 | 5/30/17 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/16/2017 | 285 | ROAD SUPPLIES SB | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 06/16/2017 | 17.65 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 06/16/2017 | -3.32 | CREDIT MEMO | FASTENAL COMPANY (EFT) | HIGHWAY |
| 06/16/2017 | 6757.89 | 06/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 06/16/2017 | -29.22 | CREDIT MEMO | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/16/2017 | 9870.01 | 06/17 SURTAX/WHEELTAX DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/16/2017 | 3000 | TELEPHONE MAINTENANCE JUN | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 06/16/2017 | 530.27 | REIMBURSEMENT FOR TRAVEL | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 06/16/2017 | 135 | LEGAL 3/15/17-MARISA SMIT | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 06/16/2017 | 4127.69 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | COUNTY SHERIFF |
| 06/16/2017 | 400 | ARBITRATION | BELLINGER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/16/2017 | 1176.69 | COMMUNICATIONS/RADIO REPA | CITY OF FT WAYNE (EFT) | COUNTY SHERIFF |
| 06/16/2017 | 92.35 | SASHI | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 06/16/2017 | 110 | INTERPRETER SERVICES ON 5 | GEMA APARICIO TRANSLATION (EFT) | CIRCUIT COURT |
| 06/16/2017 | 26.74 | PRESSURE WASHER PARTS 06- | C&C DISTRIBUTORS INC | YOUTH SERVICES CENTER |
| 06/16/2017 | 213.42 | OLEY/YACHTIE | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 06/16/2017 | 3.78 | TICK SPRAY FOR TRAFFIC CO | LOWES * (EFT) | NIRCC |
| 06/16/2017 | 32.62 | PARTS UNIT 2 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/16/2017 | 31.25 | 5/31/17 SERVICE @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/16/2017 | 15 | PEST CONTROL AT SOUTH PRO | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 06/16/2017 | 2553.21 | APPEAL | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 06/16/2017 | 46191.71 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 06/16/2017 | 582.45 | TILE REPAIR AT PERRY LAKE | LAWNSCAPE LAND MGMT (EFT) | COUNTY SURVEYOR |
| 06/16/2017 | 154.02 | 3.02 TONS 9.5 MM SURFACE | WAYNE ASPHALT & | HIGHWAY |
| 06/16/2017 | 293.08 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 06/16/2017 | 13.79 | JUDICIAL ADMINISTRATIVE M | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 06/16/2017 | 59.92 | TETHERBALL 5/24/2017 | S&S WORLDWIDE INC | YOUTH SERVICES CENTER |
| 06/16/2017 | 274.16 | JURY LUNCH 15MR7 | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 06/16/2017 | 18.58 | BATTERIES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/16/2017 | 105 | GARAGE PARKING FOR COUNTY | ALLEN COUNTY BUILDING MANAGER | HOMELAND SECURITY |
| 06/16/2017 | 140.7 | POSTAL SERVICE | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/16/2017 | 545 | MISCELLANEOUS | HP INC | BOARD OF HEALTH |
| 06/16/2017 | 45 | SHREDDING SERVICE | CONFIDENTIAL SHREDDING SERVICES EFT | SUPERIOR COURT |
| 06/16/2017 | 24.37 | SHOP SUPPLIES SB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 06/16/2017 | 90.8 | ROAD SUPPLIES NB | MORES KUBOTA OF FORT WAYNE (EFT) | SURTAX-WHEEL TAX |
| 06/16/2017 | 84.03 | 2 CASES 8.5 X 11 PAPER, | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 06/16/2017 | 43.44 | MISCELLANEOUS | QUADIENT LEASING USA INC (EFT) | MEMORIAL COLISEUM |
| 06/16/2017 | 500 | EXPERT TESTIMONY | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 06/16/2017 | 24.62 | ALUMINUM FLAT BAR FOR SMA | METAL SUPERMARKETS (EFT) | CLERK OF COURTS |
| 06/16/2017 | 10000 | CAPITAL CAMPAIGN PROJECT | UNITY PERFORMING ARTS FOUNDATION | COUNTY COMMISSIONERS |
| 06/16/2017 | 90 | SERVICE TO PRINTER AT M & | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 06/16/2017 | 16.59 | STOCK FOR SHOP | PATERSON HARDWARE DO IT BEST(EFT) | CITY-COUNTY MAINTENANCE |
| 06/16/2017 | 33.47 | FOR FURNACE IN GIRLS UNIT | TRANE | YOUTH SERVICES CENTER |