| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/09/2017 | 77.32 | PARTS UNIT 281 | MIDWEST PARTS LLC (EFT) | HIGHWAY |
| 06/09/2017 | 64.52 | SHOP SUPPLIES SS | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 06/09/2017 | 1920 | RISO COPIER MAINTENANCE | ADVANCED IMAGING SOLUTIONS INC-EFT | COUNTY EXTENSION |
| 06/09/2017 | 444.08 | 2015 SURPLUS RE 1873514 | Bennett Steven W & Tina K | COUNTY AUDITOR |
| 06/09/2017 | 882 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/09/2017 | 8.62 | PARTS UNIT 9 | COMPLETE DRIVES INC (EFT) | HIGHWAY |
| 06/09/2017 | 75 | PORTAJON RENTAL-10106 SMI | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 06/09/2017 | 630.5 | SECURITY - 6/3/17 HOMESTE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/09/2017 | 23313.17 | 06/17 LIT - PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 1180.67 | 06/17 LIT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 340 | 2016 SURPLUS RE 1838980 | Stacy Lorraine | COUNTY AUDITOR |
| 06/09/2017 | 120 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/09/2017 | 135 | PAUPER ATTORNEY | BANDEMER LAW LLC (EFT) | PUBLIC DEFENDER |
| 06/09/2017 | 868.12 | INTERPRETING SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/09/2017 | 5689.67 | 06/17 LIT DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 157.91 | CASA BASEMENT SUMP PUMP A | WAYNE PIPE & SUPPLY INC (EFT) | YOUTH SERVICES CENTER |
| 06/09/2017 | 1669.95 | 2016 SURPLUS RE 61550348 | Ryan Lara | COUNTY AUDITOR |
| 06/09/2017 | 113.7 | ROAD SUPPLIES MASONS SAND | OLD FORT SUPPLY INC (EFT) | HIGHWAY |
| 06/09/2017 | 160 | GUARDIAN AD LITEM | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/09/2017 | 7800.25 | 06/17 LIT DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 3.88 | KEY | KOEHLINGER SECURITY TECH (EFT) | WORK RELEASE |
| 06/09/2017 | 1196.28 | 02-12-23-303-010.000-074 15/16 | HUTCHINS, GARY | COUNTY COMMISSIONERS |
| 06/09/2017 | 2517.08 | 06/17 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 777.76 | 02-12-14-478-027.000-074 15/16 | JONES, DAWN M | COUNTY COMMISSIONERS |
| 06/09/2017 | 11.4 | BUILDING SUPPLIES | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 06/09/2017 | 644133.38 | 6-9-17 | FIRST MERCHANTS BANK | |
| 06/09/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2017 | 312 | SECURITY - 6/2/17 LEO HS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/09/2017 | 877.22 | 02-01-19-200-005.000-044 14/15 | STIENBARGER, DEWAYNE M & HELEN L | COUNTY COMMISSIONERS |
| 06/09/2017 | 344.56 | 2015 SURPLUS RE 1827284 | Wagler Anthony & April | COUNTY AUDITOR |
| 06/09/2017 | 110.6 | 2014 SURPLUS RE 1873514 | Bennett Steven W & Tina K | COUNTY AUDITOR |
| 06/09/2017 | 90 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 06/09/2017 | 64.46 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2017 | 60 | 02D07-1612-JD-001426 LEGA | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 06/09/2017 | 5 | REIMBURSE SD FEE PKG 699 | Centurion Land Title | COUNTY AUDITOR |
| 06/09/2017 | 2049.69 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 06/09/2017 | 545 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | MEMORIAL COLISEUM |
| 06/09/2017 | 452728.08 | 06/17 LIT - PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 697.1 | 02-12-14-478-027.000-074 13/14 | JONES, DAWN M | COUNTY COMMISSIONERS |
| 06/09/2017 | 1593.11 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 06/09/2017 | 112.5 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 06/09/2017 | 120 | GUARDIAN AD LITEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 06/09/2017 | 630 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 06/09/2017 | 128.2 | 2016 SURPLUS RE 1883920 | Stuller Billy J & Kristina A | COUNTY AUDITOR |
| 06/09/2017 | 860 | INTERPRETER WAGES FOR 05/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 06/09/2017 | 331.01 | ROOFING LABOR / MATERIAL | CMS ROOFING INC (EFT) | MEMORIAL COLISEUM |
| 06/09/2017 | 67.16 | SUPPLIES - TONER - F/S | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/09/2017 | 80 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 06/09/2017 | 560 | 5/1/17 - 6/2/17 | OSTERMEYER, LEWIS | VOTERS REGISTRATION |
| 06/09/2017 | 50 | MONTHLY SERVICE | HOMETOWN PEST CONTROL (EFT) | COUNTY SHERIFF |