| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/04/2017 | 266.53 | STATE DISBURSEMENT UNIT OF ILLINOIS | ||
| 08/04/2017 | 388.07 | S1716520229,6/14/17 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 08/04/2017 | 2272 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/04/2017 | 18.32 | 3/16" COMPRESSION SLEEVE, | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 08/04/2017 | 2358.28 | NATURAL GAS METER # G0062 | NIPSCO | AC JUV JUST/DET CENTER |
| 08/04/2017 | 1400 | DEPOSIT FOR CONFERENCE ON | SEARCH INSTITUTE (EFT) | SUPERIOR COURT |
| 08/04/2017 | 506.25 | #1200216 BASS RD-MITIGATI | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 08/04/2017 | 0 | 7.12.17 SERVICE @SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 08/04/2017 | -8050 | CREDIT FOR 161 HG UNITS R | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 08/04/2017 | 10.2 | PARTS UNIT 267 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/04/2017 | 408.75 | 02-07-34-302-004.000-074 16/17 | HUFFMAN, MARY ELLEN | COUNTY COMMISSIONERS |
| 08/04/2017 | 2064.49 | DRUG TESTING SUPPLIES | TECHNICAL RESOURCE MANAGEMENT (EFT) | CIRCUIT COURT |
| 08/04/2017 | 480 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 08/04/2017 | 367.9 | 32.13 TONS #73 @11.45/TON | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 08/04/2017 | 4353 | MISCELLANEOUS | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 08/04/2017 | 57.06 | PARTS UNIT 180 & STOCK SB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 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 |