| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/12/2017 | 194.54 | SUPPLIES FOR MATERIALS CO | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 05/12/2017 | 34.97 | PARTS UNIT 77 & 256 | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 05/12/2017 | 1060 | GUARDIAN AD LITEM | YOUNG, JENNIFER (EFT) | SUPERIOR COURT |
| 05/12/2017 | 59.14 | 1283916 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 05/12/2017 | 456.95 | MISCELLANEOUS | TAPCO | SURTAX-WHEEL TAX |
| 05/12/2017 | 28.41 | ENGRAVED BADGES, SHIPPING | INDIANA STAMP COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 05/12/2017 | 1313.83 | 05/17 LIT DISTRIBUTION | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 450 | DEBRUSH EXTRAS - MUNCH DR | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 05/12/2017 | 43.56 | SIGNATURE STAMP FOR JACKI | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 1100 | 22 GIFT CARDS @ $50/EACH | WAL MART | SUPERIOR COURT |
| 05/12/2017 | 1062 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 05/12/2017 | 812.17 | 05/17 LIT DISTRIBUTION | MADISON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 30.07 | INSTALLATION OF MDT IN OL | CITY OF FORT WAYNE-RADIO SHOP | HOMELAND SECURITY |
| 05/12/2017 | 52.36 | DRAINAGE SUPPLIES SB | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 05/12/2017 | 45 | SHREDDING SERVICE | CONFIDENTIAL SHREDDING SERVICES EFT | SUPERIOR COURT |
| 05/12/2017 | 126005.67 | 05/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 713.25 | 05/17 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 334.95 | GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 05/12/2017 | 139.21 | UNIFORM SERVICE 04/28/17 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 05/12/2017 | 20.72 | 2016 SURPLUS RE 1984022 | Shannon Vernon | COUNTY AUDITOR |
| 05/12/2017 | 165 | ACCDC PROPERTY TRANSFERS | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 05/12/2017 | 300.96 | R GYDESEN | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 05/12/2017 | 80.09 | MISCELLANEOUS | RIDGE COMPANY AUTOMOTIVE (EFT) | CITY-COUNTY MAINTENANCE |
| 05/12/2017 | 264 | SECURITY - 5/6/17 CATHEDR | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 05/12/2017 | 350 | 2 WEEKS SOCIAL MEDIA SUPP | FOSTER, AMBER | MEMORIAL COLISEUM |
| 05/12/2017 | 19.37 | LK SPRG SNP 1/4, 1/8 QUIC | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 05/12/2017 | 549.18 | 02-08-28-204-014.000-072 FALL 14/15 | BAHR, STEVEN | COUNTY COMMISSIONERS |
| 05/12/2017 | 22.85 | WORK RELEASE INTERNET | FRONTIER (EFT) | WORK RELEASE |
| 05/12/2017 | 140.85 | LEXMARK PHOTOCONDUCTOR | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 05/12/2017 | 270 | REPORT REVIEWS | DETTMER GROUP INC (EFT) | COMMUNITY CORRECTIONS |
| 05/12/2017 | 1338.54 | MISCELLANEOUS | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 05/12/2017 | 1620.17 | 05/17 LIT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/12/2017 | 95 | GREAT KIDS CONTRACTUAL | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 05/12/2017 | 287.5 | NP WAGES FOR 4/15/17--4/2 | HINSHAW, MCKENZIE (EFT) | BOARD OF HEALTH |
| 05/12/2017 | 80 | GUARDIAN AD LITEM | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 05/12/2017 | 104.85 | 8529200022211347 HIGH SPE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 05/12/2017 | 69.09 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 05/12/2017 | 36.82 | GENERAL PURPOSE COPPER CL | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 05/12/2017 | 234.87 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 05/12/2017 | 300 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 05/12/2017 | 301.95 | 02-12-01-101-011.000-074 15/16 | QUINTANA, FIDEL GARDUNO | COUNTY COMMISSIONERS |
| 05/12/2017 | 91.04 | 2016 SURPLUS RE 1883877 | Fiedler Kevin B | COUNTY AUDITOR |
| 05/12/2017 | 1040 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 05/12/2017 | 335 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 05/12/2017 | 41.52 | MATERIALS NEEDED FOR REPA | KAOUGH DISTRIBUTING CO INC | COUNTY COMMISSIONERS |
| 05/12/2017 | 12.29 | SHIPPING | UNITED PARCEL SERVICE (EFT) | COUNTY SHERIFF |
| 05/12/2017 | 243 | JONES RENEWAL 07/01/17 - | AMERICAN PLANNING ASSOCIATION | DEPT OF PLANNING SERVICES |
| 05/12/2017 | 1138.5 | 2014 SURPLUS RE 1816484 | Gates Chandra L | COUNTY AUDITOR |
| 05/12/2017 | 31.13 | GAS AT 12535 LIMA RD 04/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/12/2017 | 931.5 | 2016 SURPLUS RE 61539314 | Myers Aaron C & Monica G | COUNTY AUDITOR |