| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/11/2017 | 73.41 | REPAIR AND MAINT SUPPLIES | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 08/11/2017 | 156.09 | PARTS UNIT 163 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 08/11/2017 | 62.95 | ICC A117.1-2009 ACCESSIBL | INTERNATIONAL CODE COUNCIL (EFT) | BUILDING DEPARTMENT |
| 08/11/2017 | 58.68 | PARTS UNIT 170 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/11/2017 | 5000 | ENHANCEMENT OF FIELD SUPE | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY AUDITOR |
| 08/11/2017 | 382.63 | MATERIALS FOR NORTH BARN | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 08/11/2017 | 41.55 | STENO PADS & LEGAL PADS | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
| 08/11/2017 | 7959.42 | 08/17 LIT DISTRIBUTION | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 22.5 | ACCT # 100073586 DATE O | QHG OF FT WAYNE CO LLC (EFT) | CIRCUIT COURT |
| 08/11/2017 | 120311.36 | MISCELLANEOUS | PRIMCO INC (EFT) | HIGHWAY |
| 08/11/2017 | 182.7 | GLOVES | MEDLINE INDUSTRIES (EFT) | CONFINEMENT CENTER |
| 08/11/2017 | 24752.59 | MISCELLANEOUS | OFS BRANDS INC (EFT) | MEMORIAL COLISEUM |
| 08/11/2017 | 88.75 | 08/17 LIT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 12.09 | IMB WHEELWRITER RIBBON | OFFICE DEPOT INC * | WORK RELEASE |
| 08/11/2017 | 188.5 | MISCELLANEOUS | WAGNER ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 08/11/2017 | 220.08 | SHARPS CONTAINER | DIAMOND DRUGS INC (EFT) | CONFINEMENT CENTER |
| 08/11/2017 | 595 | CLOTHING JAN-JUNE 2017 | EVANSVILLE STATE HOSPITAL (EFT) | COUNTY COMMISSIONERS |
| 08/11/2017 | 306 | 3 EACH SHEETS OF LAMINATE | BURNS CABINETS & DISPLAYS (EFT) | COUNTY ASSESSOR |
| 08/11/2017 | 2707.12 | MISCELLANEOUS | KIESLERS POLICE SUPPLY INC (EFT) | COUNTY SHERIFF |
| 08/11/2017 | 20.68 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/11/2017 | 30.16 | BOTTLED WATER AND COOLER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 08/11/2017 | 2589.26 | PREVENTION AUDIO-VISUAL M | ALLEN COUNTY DRUG AND (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 50 | JUDGE PRO TEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 08/11/2017 | 214.7 | ANTENNAS FOR UNITS 287 | ERS WIRELESS (EFT) | HIGHWAY |
| 08/11/2017 | 70.23 | OFFICE SUPPLIES FOR CIRCU | OFFICE DEPOT INC * | CIRCUIT COURT |
| 08/11/2017 | 279.36 | PARTS UNIT 178 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/11/2017 | 187.83 | SHOP SUPPLIES SB | SHARE CORPORATION (EFT) | HIGHWAY |
| 08/11/2017 | 213.98 | REPAIR AND MAINT SUPPLIES | KENN-FELD GROUP (EFT) | PARK DEPARTMENT |
| 08/11/2017 | 5.2 | SUPPLIES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/11/2017 | 579.25 | 08/17 LIT DISTRIBUTION | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 20.17 | COPY MACHINE MAINTENANCE | ADAMS REMCO INC *(EFT) | CIRCUIT COURT |
| 08/11/2017 | 30 | SUPPLIES, COFFEEMAKER | OFFICE DEPOT INC * | PUBLIC DEFENDER |
| 08/11/2017 | 99.13 | EML31757633901,6/15/17 | EMERGENCY MEDICINE OF IN LLC (EFT) | CONFINEMENT CENTER |
| 08/11/2017 | 1558886.67 | 08/17 LIT DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 251.5 | REFUND OF PATIENT PAYMENT | Amy Burton | BOARD OF HEALTH |
| 08/11/2017 | 237.6 | STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 08/11/2017 | 110.78 | EML31761828101,6/13/17 | EMERGENCY MEDICINE OF IN LLC (EFT) | CONFINEMENT CENTER |
| 08/11/2017 | 209.36 | PARTS UNIT 170 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/11/2017 | 383.75 | ID BANDS | PRECISION DYNAMICS CORP (EFT) | CONFINEMENT CENTER |
| 08/11/2017 | 443.31 | LAUNDRY DETERGENT | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 08/11/2017 | 88 | PENCIL DRAWER SLIDES NEED | BURNS CABINETS & DISPLAYS (EFT) | COUNTY COMMISSIONERS |
| 08/11/2017 | 9006.47 | 08/17 SURTAX/WHEEL TAX DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/11/2017 | 34 | JULY INSPECTION AT SOUTH | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 08/10/2017 | 167.57 | 2017 SURPLUS RE 1967775 | Oehler Samuel W | COUNTY AUDITOR |
| 08/10/2017 | 9.72 | 2017 SURPLUS RE 1848533 | Franke Ronald L | COUNTY AUDITOR |
| 08/10/2017 | 25 | 2017 SURPLUS PP 119019951 | Cravinvapes Georgetown Llc | COUNTY AUDITOR |
| 08/10/2017 | 177.41 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 08/10/2017 | 70.61 | 2017 SURPLUS RE 1825713 | Nichter Christopher M | COUNTY AUDITOR |
| 08/10/2017 | 1852.36 | 2017 SURPLUS RE 1834365 | LaSalle Sarah A | COUNTY AUDITOR |
| 08/10/2017 | 61.6 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |