Date Amount Description Vendor Department Description
08/18/2017 13.25 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
08/18/2017 97.75 LEADS L&L HARNESS SHOP (EFT) COUNTY SHERIFF
08/18/2017 930.8 MISCELLANEOUS NICHOLS PAPER & SUPPLY CO (EFT) CITY-COUNTY MAINTENANCE
08/18/2017 34.4 MATERIALS FOR WORK RELEAS LOWES * (EFT) COUNTY COMMISSIONERS
08/18/2017 40 GUARDIAN AD LITEM GRIFFIN, LEWIS H (EFT) SUPERIOR COURT
08/18/2017 34527.67 MISCELLANEOUS ENGINEERING RESOURCES (EFT) COUNTY AUDITOR
08/18/2017 3.98 1706 MAUMEE AVE CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 10069 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) COUNTY AUDITOR
08/18/2017 1003.68 MISCELLANEOUS POSTMASTERS (EFT) COUNTY SHERIFF
08/18/2017 396.55 PBS MAINTENANCE AND SUPPO CORRISOFT LLC (EFT) COMMUNITY CORRECTIONS
08/18/2017 184 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
08/18/2017 4.33 3305 WEBSTER ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 5667.06 XXXX-XXXX-XXXX-8450 CREDI PNC BANK MEMORIAL COLISEUM
08/18/2017 45 PAUPER STUCKY LAUER & YOUNG LLP (EFT) PUBLIC DEFENDER
08/18/2017 34.95 FIRE AND BURGLAR ALARM MO WILLIAMS ELECTRONICS LLC (EFT) MEMORIAL COLISEUM
08/18/2017 306.83 ISAAC VALENCIA GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/18/2017 100 53' DRY VAN RENTAL 7/1/17 TOWER TRAILER LEASING LLC MEMORIAL COLISEUM
08/18/2017 29.13 ENVELOPE OFFICE DEPOT INC * COUNTY SHERIFF
08/18/2017 65.61 603220200100254307 CARMEX WAL MART YOUTH SERVICES CENTER
08/18/2017 280 GUARDIAN AD LITEM ALLEN, THOMAS C (EFT) SUPERIOR COURT
08/18/2017 80 GUARDIAN AD LITEM VAN GILDER & TRZYNKA (EFT) SUPERIOR COURT
08/18/2017 50.58 LEASE PROPERTY TAX INVOIC PITNEY BOWES DEPT OF PLANNING SERVICES
08/18/2017 1501.28 MISCELLANEOUS AG PLUS INC (EFT) MEMORIAL COLISEUM
08/18/2017 234.87 GREAT LAKES HIGHER ED GUARANTY CORP
08/18/2017 50000 RIPARIAN EQUIPMENT CITY OF FORT WAYNE-COMM DEVELOPMENT SURTAX-WHEEL TAX
08/18/2017 60.24 PAPER, ENVELOPE OFFICE DEPOT INC * COUNTY SHERIFF
08/18/2017 69.9 1296013 VENDOR PAYMENT LI FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
08/18/2017 135 07/04/17 INTERNET EMAIL B KPC MEDIA GROUP INC (EFT) MEMORIAL COLISEUM
08/18/2017 13 BANOPHEN CREAM MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
08/18/2017 297.83 JENNIFER SIR LOUIS GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/18/2017 6.4 STOCK FOR SHOP CRESCENT AVENUE GARDENS (EFT) CITY-COUNTY MAINTENANCE
08/18/2017 3.98 1413 E LEWIS ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 3.09 3904 FORESTHILL AVE CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 45294.24 ELECTRIC AT ROUSSEAU CENT INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
08/18/2017 162.17 CONCRETE NB LOWES * (EFT) SURTAX-WHEEL TAX
08/18/2017 44.88 SURGE CORD OFFICE DEPOT INC * COUNTY SHERIFF
08/18/2017 79.19 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
08/18/2017 25 JUDGE PRO TEM STURM, PAUL R (EFT) SUPERIOR COURT
08/18/2017 160 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
08/18/2017 51.45 07/20/17 ARCHER PARK TREE TRUGREEN-CHEMLAWN (EFT) MEMORIAL COLISEUM
08/18/2017 43.44 MISCELLANEOUS QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
08/18/2017 1321.2 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
08/18/2017 200 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
08/18/2017 297.83 CHAD RAY GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/18/2017 3.98 1137 ELMWOOD AVE CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 7466 MISCELLANEOUS GRIPP INCORPORATED (EFT) COUNTY COMMISSIONERS
08/18/2017 54 ADULT FIRST AID/ CPR AMERICAN REDCROSS-HEALTH&SAFETY EFT AC JUV JUST/DET CENTER
08/18/2017 20.87 PARTS STOCK SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/18/2017 307.7 APRIL 2017 PHONE CHARGES PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
08/18/2017 33 2 AUDITOR STAMPS INDIANA STAMP COMPANY INC (EFT) COUNTY TREASURER
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