Date Amount Description Vendor Department Description
08/18/2017 16.2 NITROUS OXIDE TANK RENTAL NOWAK SUPPLY CO INC (EFT) BOARD OF HEALTH
08/18/2017 1177.38 MISCELLANEOUS STANLEY SECURITY SOLUTIONS INC(EFT) CONFINEMENT CENTER
08/18/2017 623.39 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
08/18/2017 380 OPERATING SUPPLIES REFUND Dale Lehman PARK DEPARTMENT
08/18/2017 20921.75 MISCELLANEOUS GOVCONNECTION INC MEMORIAL COLISEUM
08/18/2017 4437.3 MISCELLANEOUS MIDWEST TILE & CNCRT PROD INC (EFT) SURTAX-WHEEL TAX
08/18/2017 4000 TRUSTEE FEE FOR 08/25/201 WELLS FARGO MEMORIAL COLISEUM
08/18/2017 240 AIR FRESHNER JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
08/18/2017 4.05 1315 WALL ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 306.83 ASHLYN COX GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/18/2017 98.91 MATERIALS NEEDED FOR ASSE LOWES * (EFT) COUNTY COMMISSIONERS
08/18/2017 4.15 1332 E LEWIS ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 4.94 OFFICE SUPPLIES SB PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
08/18/2017 87.72 DRAINAGE SUPPLIES SB MIDWEST TILE & CNCRT PROD INC (EFT) HIGHWAY
08/18/2017 22.83 SHOP SUPPLIES NB LOWES * (EFT) HIGHWAY
08/18/2017 31700.4 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC COUNTY AUDITOR
08/18/2017 262.56 MISCELLANEOUS SCHENKELS DAIRY YOUTH SERVICES CENTER
08/18/2017 145.6 NEWS-SENTINEL RENEWAL SUB FORT WAYNE NEWSPAPERS-PBM SINGLE NIRCC
08/18/2017 1982.62 JULY MISDEMEANOR SERVICES BAKER, JARED (EFT) PUBLIC DEFENDER
08/18/2017 180 BARRACUDA ESSENTIALS, PUR SYMPLEXITY (EFT) MEMORIAL COLISEUM
08/18/2017 227.41 REIMBURSE CLERK FOR JULY POSTMASTERS (EFT) SUPERIOR COURT
08/18/2017 865 INTERPRETER SERVICES FOR RIDGEWAY, SAW (EFT) BOARD OF HEALTH
08/18/2017 130.5 INTERNAL REVENUE SERVICE
08/18/2017 355 PROJECT#1300110 HATHAWAY BERTSCH-FRANK & ASSOCIATES COUNTY AUDITOR
08/18/2017 13311.78 8-18-17 INDIANA STATE CHILD SUPPORT BUREAU
08/18/2017 135 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
08/18/2017 2712.64 MISCELLANEOUS FIDLAR TECHNOLOGIES INC (EFT) COUNTY RECORDER
08/18/2017 242.3 PAINT NEEDED FOR COUNTY A SHERWIN WILLIAMS (EFT) COUNTY COMMISSIONERS
08/18/2017 40 OUTSIDE SERVICES FOX ISLA ELEMENT MATERIALS TECHNOLOGY-EFT PARK DEPARTMENT
08/18/2017 460 GUARDIAN AD LITEM BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
08/18/2017 2834.42 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
08/18/2017 10858.75 JULY 2017 INVOICE PAID WI RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
08/18/2017 6690 MISCELLANEOUS GE MINEAR CONSTRUCTION CO (EFT) HIGHWAY
08/18/2017 124 PLAQUE FOR VANDEVEER IMPA CLASSIC TROPHY COUNTY COMMISSIONERS
08/18/2017 464 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
08/18/2017 61.89 PARTS UNIT 105 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/18/2017 40 GUARDIAN AD LITEM FREW LAW OFFICE (EFT) SUPERIOR COURT
08/18/2017 79.8 GREASE REMOVAL PROVIDED F NORTH SIDE PLUMBING & HTG (EFT) CITY-COUNTY MAINTENANCE
08/18/2017 200 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
08/18/2017 293.04 1/3 OF COST FOR 44 MISSIN A PARTY APART (EFT) MEMORIAL COLISEUM
08/18/2017 551.25 CHARGES FOR 7/1/17 - 7/31 THOMSON REUTERS - WEST (EFT) PUBLIC DEFENDER
08/18/2017 1109.64 REIMBURSE FOR TRAINING EX GERVAIS, JESSICA (EFT) SUPERIOR COURT
08/18/2017 3027.68 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
08/18/2017 19420.31 ELECTRIC METER 454857140 INDIANA MICHIGAN POWER COMPANY AC JUV JUST/DET CENTER
08/18/2017 59.96 HOT SHOT SPRAY, REPELLENT WHITE SWAN HARDWARE (EFT) BOARD OF HEALTH
08/18/2017 2358.5 PAUPER ATTORNEY STUCKY LAUER & YOUNG LLP (EFT) PUBLIC DEFENDER
08/18/2017 3511.41 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) COUNTY AUDITOR
08/18/2017 36.25 MISCELLANEOUS FERGUSON ADVERTISING INC (EFT) BOARD OF HEALTH
08/18/2017 4.03 2719 MARCY LANE CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 100 CONTRACT LABOR FOR ACCDC- MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
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