Date Amount Description Vendor Department Description
08/04/2017 22.5 100079981 6/27/17 RINEARS QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 1212 GUARDIAN AD LITEM YOUNG, JENNIFER (EFT) SUPERIOR COURT
08/04/2017 405 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
08/04/2017 946.52 BOARD UP/EMERGENCY SERVIC PROTECHS INC (EFT) BUILDING DEPARTMENT
08/04/2017 131.52 MISCELLANEOUS COUNTY SERVICES POSTAGE BUILDING DEPARTMENT
08/04/2017 81.54 ACBZA JULY FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
08/04/2017 165 PAPER OFFICE DEPOT INC * COUNTY SHERIFF
08/04/2017 350 2017 INDIANA CRIMINAL COD ASSOCIATION OF IN PROSECUTING-EFT AC JUV JUST/DET CENTER
08/04/2017 14.07 COPIER MAINTENANCE CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
08/04/2017 276.1 DEPO FEE, GERRELLE D. WOO ROLF REPORTING INC (EFT) PUBLIC DEFENDER
08/04/2017 1650 OU CCE REG WEB OU EDI CONFERENCE REGISTR JP MORGAN CHASE COMMERCIAL CARD DEPT OF PLANNING SERVICES
08/04/2017 205.25 (1) DRY GAS TANK (108 LIT INTOXIMETERS INC (EFT) COMMUNITY CORRECTIONS
08/04/2017 1520 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
08/04/2017 62.41 02-07-03-404-005.000-073 SPR 16/17 QUINTANA-RUIZ, EFREN COUNTY COMMISSIONERS
08/04/2017 44.94 MILEAGE GERVAIS, JESSICA (EFT) SUPERIOR COURT
08/04/2017 1927.18 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/04/2017 273.27 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY COMMISSIONERS
08/04/2017 198 FIRE ALARM ANNUAL INSPECT KOORSEN FIRE & SECURITY (EFT) AC JUV JUST/DET CENTER
08/04/2017 246.38 VLA OFFICE 365 PLAN SHARE DELL MARKETING LP * (EFT) BOARD OF HEALTH
08/04/2017 24935 MISCELLANEOUS E&B PAVING (EFT) COUNTY AUDITOR
08/04/2017 79.6 PARTS UNIT 185 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/04/2017 533.38 MISCELLANEOUS ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
08/04/2017 22.85 2604275752 JUNE SERVICES FRONTIER (EFT) YOUTH SERVICES CENTER
08/04/2017 43.32 401 S CALHOUN 6/30-7/31 CITY UTILITIES CONFINEMENT CENTER
08/04/2017 20325 MISCELLANEOUS CLARK DIETZ INC (EFT) COUNTY AUDITOR
08/04/2017 1035.17 APRIL, MAY, JUNE 2017 QUA COUNTY SERVICES POSTAGE COUNTY ASSESSOR
08/04/2017 17.62 SUPPLIES FOR OFFICE 6 X 9 OFFICE DEPOT INC * HUMAN RESOURCES
08/04/2017 7248.68 MISCELLANEOUS ITSAVVY LLC (EFT) BOARD OF HEALTH
08/04/2017 479.4 00323845A13601822,5/4/17 ASSOC OF ANESTHESIOLOGISTS OF FW CONFINEMENT CENTER
08/04/2017 2158.05 INTERPRETER SERVICES SPANICUS LLC (EFT) SUPERIOR COURT
08/04/2017 379.52 HOTEL FOR JUDGE DAVIS AND HYATT REGENCY INDIANAPOLIS (EFT) SUPERIOR COURT
08/04/2017 1650 ICAA - SUMMER CONF 2017 6 ICAA WAYNE TOWNSHIP ASSESSOR
08/04/2017 19.8 PROJECT#1900317 MAPLES RD STONE-STREET QUARRIES INC (EFT) COUNTY AUDITOR
08/04/2017 3872.2 417 S CALHOUN 6/27-7/27 NIPSCO CONFINEMENT CENTER
08/04/2017 65.81 123 MILES FROM INDIANAPOL HUGHES, TAMMI MEMORIAL COLISEUM
08/04/2017 65.81 123 MILES TO INDIANAPOLIS HUGHES, TAMMI MEMORIAL COLISEUM
08/04/2017 9.32 3/4" ADAPTERS, ELBOW CONNOLLYS DO-IT-BEST (EFT) MEMORIAL COLISEUM
08/04/2017 6882.42 JULY 17 AFLAC
08/04/2017 6900 MISCELLANEOUS CIOCCAS EXECUTIVE CLEANING (EFT) AC JUV JUST/DET CENTER
08/04/2017 281.12 FLORIDA DEPARTMENT OF EDUCATION
08/04/2017 627.3 00369153A13604089,5/21/17 ASSOC OF ANESTHESIOLOGISTS OF FW CONFINEMENT CENTER
08/04/2017 22.5 100070168 6/8/17 GROVE, R QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 258.88 PARTS FOR GENERATOR SS TRANE HIGHWAY
08/04/2017 20.62 3/4IN S40 PVC TEE SXSXS WAYNE PIPE & SUPPLY INC (EFT) MEMORIAL COLISEUM
08/04/2017 1929.33 COUNTY SERVICES POSTAGE 2 COUNTY SERVICES POSTAGE COUNTY TREASURER
08/04/2017 307.9 REIMBURSE FOR EXPENSES SURBECK, JOHN F JR (EFT) SUPERIOR COURT
08/04/2017 1938.73 MONTHLY MAIL SERVICE FOR POSTMASTERS (EFT) CLERK OF COURTS
08/04/2017 125 CONSULTING AND TREATMENT WOODBERRY, ALBERT (EFT) SUPERIOR COURT
08/04/2017 60 02D07-1606-JD-000680 LEGA ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
08/04/2017 45.22 9044 5CXSRV & 5CXSUP B&W ADAMS REMCO INC *(EFT) COUNTY ASSESSOR
Page 5324 of 5749
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