| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/09/2017 | 48.62 | 2246 CARROLL RD., FT. WAY | NIPSCO | BOARD OF HEALTH |
| 05/09/2017 | 67.37 | APRIL FUEL | BP * | COUNTY SHERIFF |
| 05/09/2017 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/09/2017 | 18.61 | APRIL FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 05/09/2017 | 72.12 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 05/09/2017 | 257.62 | LASSUS BROS OIL INC (EFT) | SOIL & WATER CONSERVATION | |
| 05/09/2017 | 1733.84 | 4813 NEW HAVEN AVE., FT. | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 05/09/2017 | 42680.66 | FINES & FORFEITURES BALAN | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 05/09/2017 | 3.65 | 1706I MAUMEE AVE FORT WAY | CITY UTILITIES | COUNTY COMMISSIONERS |
| 05/09/2017 | 18023.33 | AHC HOLDINGS | COUNTY AUDITOR | |
| 05/09/2017 | 22836.77 | EMPLOYEE HEALTH CLINIC AP | QHG OF FT WAYNE CO LLC (EFT) | |
| 05/09/2017 | 63.44 | STORMWATER AT 1615 COLISE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/09/2017 | 2911.1 | PAUL KEEBLER | COUNTY AUDITOR | |
| 05/09/2017 | 11.09 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 05/09/2017 | 100.01 | TELEPHONE FI INTERNET | VERIZON WIRELESS LLC * | PARK DEPARTMENT |
| 05/09/2017 | 183.93 | ELECTRICITY DEER RUN GROU | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 05/09/2017 | 3.65 | 2142 BROWN STREET FORT WA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 05/09/2017 | 30.01 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION | |
| 05/09/2017 | 25.13 | ELECTRICITY FI QUONSET | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 05/05/2017 | 71.3 | UNIFORM CLEANING SERVICE | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 05/05/2017 | 4166.67 | EVAL OF SERVICES THROUGH | HANSEL, JOSEPH E | COMMUNITY CORRECTIONS |
| 05/05/2017 | 52.72 | DURAPOWER FHP B, A50 SUPE | TORK PRODUCTS INC (EFT) | MEMORIAL COLISEUM |
| 05/05/2017 | 669.81 | MISCELLANEOUS | DLT SOLUTIONS LLC (EFT) | HIGHWAY |
| 05/05/2017 | 268.25 | VARIOUS STAMPS | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 05/05/2017 | 100 | WEBSITE HOSTING FOR GREAT | FERGUSON ADVERTISING INC (EFT) | SUPERIOR COURT |
| 05/05/2017 | 37.66 | PARTS UNIT 77 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 05/05/2017 | 50 | TODD HETTINGER -ACJC-NOTA | LUPKE RICE INSURANCE (EFT) | AC JUV JUST/DET CENTER |
| 05/05/2017 | 186.12 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 05/05/2017 | 108 | CONTRACT LABOR FOR ACCDC | COLLINS, ROGER (EFT) | COUNTY COMMISSIONERS |
| 05/05/2017 | 22.69 | PARTS UNIT 166 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 05/05/2017 | 124.91 | GAS AT 1 W SUPERIOR 03/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 05/05/2017 | 25 | JUDGE PRO TEMPORE | SHAMBAUGH KAST BECK & WILLIAMS EFT | SUPERIOR COURT |
| 05/05/2017 | 16.08 | WIPES, DISINFECTANT, CLOR | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 05/05/2017 | 91.07 | 6129372V2310,3/30/17 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 05/05/2017 | 2065.5 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 05/05/2017 | 31.25 | 4.18.17 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 05/05/2017 | 378 | (2) HI-BACK MESH CHAIRS- | SEELY OFFICE SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 05/05/2017 | 219.5 | PREM HS DX FUEL FOR BYRON | AG PLUS INC (EFT) | COUNTY COMMISSIONERS |
| 05/05/2017 | 322.81 | S1633620009,12/1/16 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 05/05/2017 | 4193.06 | DRUG TESTING SUPPLIES | TECHNICAL RESOURCE MANAGEMENT (EFT) | CIRCUIT COURT |
| 05/05/2017 | 1383.1 | MONTHLY POSTAGE FOR 4/1 T | POSTMASTERS (EFT) | CLERK OF COURTS |
| 05/05/2017 | 75.28 | 1282775 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 05/05/2017 | 3348.35 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 05/05/2017 | 26.28 | SHIPMENTS FOR 4/13/17--4/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 05/05/2017 | 34.02 | PRIVATE FIRE PROTECTION | CITY UTILITIES | AC JUV JUST/DET CENTER |
| 05/05/2017 | 51.13 | PARTS UNIT 338 | MORES KUBOTA OF FORT WAYNE (EFT) | HIGHWAY |
| 05/05/2017 | 74435 | MISCELLANEOUS | FEMENELLA & ASSOCIATES (EFT) | COUNTY COMMISSIONERS |
| 05/05/2017 | 488.99 | WELDED RACK, POLY | LOWES * (EFT) | COUNTY SHERIFF |
| 05/05/2017 | 46.46 | PRODUCT NEEDED FOR NEW HA | CARTER-WATERS LLC (EFT) | COUNTY COMMISSIONERS |
| 05/05/2017 | 168.99 | FILES SENT W.ROBERSON | LINCOLN LIFE INS CO |