Date Amount Description Vendor Department Description
08/04/2017 307.79 NEW SERVICE BEED FLOOR METAL SUPERMARKETS (EFT) HIGHWAY
08/04/2017 192 RADIO REPAIRS 6/29/17 INTEGRITY COMM & ELECTRONICS(EFT) YOUTH SERVICES CENTER
08/04/2017 635.27 MISCELLANEOUS GASOLINE EQUIPMENT SERVICE (EFT) HIGHWAY
08/04/2017 720 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
08/04/2017 25.51 1/2IN ACID BRUSH WAYNE PIPE & SUPPLY INC (EFT) MEMORIAL COLISEUM
08/04/2017 9344 MISCELLANEOUS CLARK DIETZ INC (EFT) SURTAX-WHEEL TAX
08/04/2017 10.99 2198 5CXSRV & 5CXSUP B&W ADAMS REMCO INC *(EFT) COUNTY ASSESSOR
08/04/2017 357.31 LAW BOOK LEXISNEXIS (EFT) SUPERIOR COURT
08/04/2017 472.5 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
08/04/2017 16.6 PARTS STOCK SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/04/2017 100 TAN SHIRTS BRATEMANS INC (EFT) BUILDING DEPARTMENT
08/04/2017 1230 DONALD J CUPP SALE OF MOT ACPAO LAW ENFORCEMENT FUND COUNTY SHERIFF
08/04/2017 1249 MISCELLANEOUS SHAMBAUGH & SON INC (EFT) SURTAX-WHEEL TAX
08/04/2017 78.6 JULY 17 WASHINGTON NATIONAL INS CO
08/04/2017 70 TRASH SERVICES FOR AUGUST REPUBLIC SERVICES INC (EFT) YOUTH SERVICES CENTER
08/04/2017 517.5 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
08/04/2017 109.95 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
08/04/2017 221.88 FUEL JUNE CS ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
08/04/2017 51.98 LUNCH FOR DUAL STATUS PIZZA HUT OF FORT WAYNE INC (EFT) SUPERIOR COURT
08/04/2017 440 GUARDIAN AD LITEM SWIHART, T DEAN (EFT) SUPERIOR COURT
08/04/2017 34.19 DRAINAGE SUPPLIES SB PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
08/04/2017 382.5 #0100113 WASHINGTON CENTE BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/04/2017 360 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
08/04/2017 47.89 6032202001000540 RAZORS 7 WAL MART YOUTH SERVICES CENTER
08/04/2017 63.06 COPIER CHARGES RICOH USA INC (EFT) SUPERIOR COURT
08/04/2017 64.6 PACER SERVICES 2ND QUARTE PACER SERVICE CENTER (EFT) COUNTY TREASURER
08/04/2017 1057.5 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
08/04/2017 22.5 100072688 6/13/17 HERRING QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/04/2017 53793.03 MISCELLANEOUS BROOKS CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
08/04/2017 150.7 LABELS SEELY OFFICE SOLUTIONS (EFT) INFORMATION SYSTEMS
08/04/2017 152.5 MISCELLANEOUS FERGUSON ADVERTISING INC (EFT) BOARD OF HEALTH
08/04/2017 189.2 DEPO FEE, CHRISTOPHER G C ROLF REPORTING INC (EFT) PUBLIC DEFENDER
08/04/2017 373.63 JUNE FUEL AND SERVICE REP ALLEN COUNTY SERVICES DEPT YOUTH SERVICES CENTER
08/04/2017 362.5 A1712400028,5/4/17 LUTHERAN HOSPITAL-CHICAGO REMIT EFT CONFINEMENT CENTER
08/04/2017 2355.29 MISCELLANEOUS LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
08/04/2017 255.99 MONITOR, DELL, TOUCH, 24I OFFICE DEPOT INC * MEMORIAL COLISEUM
08/04/2017 360 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
08/04/2017 13382 MISCELLANEOUS CLARK DIETZ INC (EFT) HIGHWAY
08/04/2017 97.5 KITCHEN WALK IN COOLER JOHNSTONE SUPPLY COMPANY INC (EFT) AC JUV JUST/DET CENTER
08/04/2017 22.5 100053728:5/10/17 QHG OF FT WAYNE CO LLC (EFT) HIGHWAY
08/04/2017 25 PEST CONTROL AT CASA HOMETOWN PEST CONTROL (EFT) SUPERIOR COURT
08/04/2017 297.83 GARY APPS GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
08/04/2017 39.76 6032 2025 3040 0358; EDUC WAL MART PARK DEPARTMENT
08/04/2017 4675 COMMERCIAL LAW CLERK SHIVELY, LINDSAY (EFT) SUPERIOR COURT
08/04/2017 42.23 MPC 5503 06/26/17 - 07/25 RICOH USA INC (EFT) DEPT OF PLANNING SERVICES
08/04/2017 8.96 COPIER MAINTENANCE 7/1/17 CANON SOLUTIONS AMERICA (EFT) YOUTH SERVICES CENTER
08/04/2017 290.4 DEPO FEE, JORDAN D. BAUGH ROLF REPORTING INC (EFT) PUBLIC DEFENDER
08/04/2017 120 RADIOLOGY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
08/04/2017 180 GUARDIAN AD LITEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
08/04/2017 168.59 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
Page 5389 of 5817
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