Date Amount Description Vendor Department Description
07/14/2017 762.28 MISCELLANEOUS MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
07/14/2017 100 REFUND OF PAYMENT MADE BY John Matata BOARD OF HEALTH
07/14/2017 1341.08 07/17 LIT DISTRIBUTION MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/14/2017 1100 PARKING JULY 2017-CONTRAC FT WAYNE PARKING CO (EFT) COUNTY COMMISSIONERS
07/14/2017 11.99 REPLACEMENT ADAPTER HW AUTOMOTIVE PARTS INC (EFT) SOIL & WATER CONSERVATION
07/14/2017 130 REPAIRED OVERHEAD DOOR #9 FORT WAYNE DOOR (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 134.01 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
07/14/2017 260.22 TIRES,TUBES,&SERVICE #10 MCMAHONS BEST-ONE (EFT) HIGHWAY
07/14/2017 38.38 PARTS UNIT 10 VERMEER OF INDIANA (EFT) HIGHWAY
07/14/2017 2.99 BINDER CLIP OFFICE DEPOT INC * COUNTY SHERIFF
07/14/2017 452728.08 07/17 LIT PUBLIC SAFETY CITY OF FT WAYNE (EFT) COUNTY AUDITOR
07/14/2017 579 MISCELLANEOUS NICHOLS PAPER & SUPPLY CO (EFT) MEMORIAL COLISEUM
07/14/2017 1661.09 MISCELLANEOUS CENTRAL INDIANA HARDWARE (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 30.71 GAS AT 12535 LIMA RD 06/ NIPSCO CITY-COUNTY MAINTENANCE
07/14/2017 6750 MISCELLANEOUS USI CONSULTANTS INC (EFT) SURTAX-WHEEL TAX
07/14/2017 959.4 MISCELLANEOUS MIDWEST TILE & CNCRT PROD INC (EFT) HIGHWAY
07/14/2017 1497.5 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
07/14/2017 21.69 SHIPMENTS FOR 7/23/17--7/ UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
07/14/2017 16.33 STOCK FOR SHOP FASTENAL COMPANY (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 11711.55 MISCELLANEOUS BUILDING TEMPERATURE SOLUTIONS-EFT COUNTY COMMISSIONERS
07/14/2017 9976 MISCELLANEOUS TOMCO CONSTRUCTION CO INC (EFT) HIGHWAY
07/14/2017 11198.97 SYMETRA LIFE INSURANCE COMPANY
07/14/2017 812.17 07/17 LIT DISTRIBUTION MADISON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/14/2017 1480 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
07/14/2017 5.72 2828 WARSAW ST CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 74572.67 07/17 LIT DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
07/14/2017 358 SPILLMAN SOFTWARE SPILLMAN TECHNOLOGIES (EFT) COUNTY SHERIFF
07/14/2017 175 TEMPORARY JUDGE AND ARBIT CHRZAN, LINDA PETERS (EFT) CIRCUIT COURT
07/14/2017 884 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
07/14/2017 16.7 RING, 28MM INT SNAP PHOSP FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
07/14/2017 610 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
07/14/2017 69551.25 07/17 LIT DISTRIBUTION FT WAYNE PUBLIC TRANSPORT (EFT) COUNTY AUDITOR
07/14/2017 396045.14 07/17 INNKEEPERS TAX ALLEN COUNTY FORT WAYNE CAPITAL-EFT COUNTY COMMISSIONERS
07/14/2017 770.65 MISCELLANEOUS AMERICAN STRUCTUREPOINT INC HIGHWAY
07/14/2017 46516 11/1/16-11/1/17 COMMERCIA USI INSURANCE SERVICES LLC MEMORIAL COLISEUM
07/14/2017 302.69 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 30.71 GAS AT 2116 1/2 CARROLL R NIPSCO CITY-COUNTY MAINTENANCE
07/14/2017 30687.99 07/17 LIT ECON DEV LEO CEDARVILLE (EFT) COUNTY AUDITOR
07/14/2017 1190.93 CHANGE OVER TEAM 07/02/17 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
07/14/2017 4.02 4418 LAFAYETTE CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 22.35 REPAIR AND MAINT SUPPLIES LOWES * (EFT) PARK DEPARTMENT
07/14/2017 61.65 SNYDER FOOD SERVICES (EFT) HIGHWAY
07/14/2017 54.36 REFUND OF PAYMENT MADE BY Susan Wenger BOARD OF HEALTH
07/14/2017 490.46 REIMBURSEMENT OF SSP HOUR NE INDIANA POSITIVE RESOURCE (EFT) BOARD OF HEALTH
07/14/2017 276.59 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
07/14/2017 9800 MISCELLANEOUS TOMCO CONSTRUCTION CO INC (EFT) COUNTY AUDITOR
07/14/2017 623.7 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 2.74 3904 FORESTHILL AVE CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 3650 MISCELLANEOUS SPECIALTIES COMPANY LLC (EFT) HIGHWAY
07/14/2017 2016.63 POSTAGE FOR 5/16 THRU 5/3 POSTMASTERS (EFT) CLERK OF COURTS
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