| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/14/2017 | 87.17 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 04/14/2017 | 5375.27 | MONTHLY MAIL SERVICE FOR | POSTMASTERS (EFT) | CLERK OF COURTS |
| 04/14/2017 | 255.5 | REIMBURSE FOR EXPENSES - | GULL, FRANCES C. (EFT) | SUPERIOR COURT |
| 04/14/2017 | 350 | 2 WEEK OF SOCIAL MEDIA SU | FOSTER, AMBER | MEMORIAL COLISEUM |
| 04/14/2017 | 23.36 | JURY AP BATCH JUROR:148402 | BOLINGER, HEATHER | SUPERIOR COURT |
| 04/14/2017 | 200 | REISSUE SETTLEMENT CHECK | MOJET, PATRICK KEVIN | CONFINEMENT CENTER |
| 04/14/2017 | 26040 | MONTH-TO-MONTH EM RENTAL- | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 04/14/2017 | 2600 | MISCELLANEOUS | HANDLE WITH CARE BEHAVIOR (EFT) | AC JUV JUST/DET CENTER |
| 04/14/2017 | 80 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 04/14/2017 | 126005.67 | 04/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 7.99 | PRINTER CHARGES | PERRY PROTECH (EFT) | SUPERIOR COURT |
| 04/14/2017 | 259.6 | BODY/HAIR SHAMPOO 03/27/1 | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 48.36 | JURY AP BATCH JUROR:284037 | RICHWINE, EMILY | SUPERIOR COURT |
| 04/14/2017 | 16.52 | JURY AP BATCH JUROR:289393 | HILL, PATRICIA | SUPERIOR COURT |
| 04/14/2017 | 18.8 | JURY AP BATCH JUROR:107218 | EGTS, KAREN | SUPERIOR COURT |
| 04/14/2017 | 13.65 | IDEAL INSERT BITS | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 20.32 | JURY AP BATCH JUROR:306656 | EVANS, TERI | SUPERIOR COURT |
| 04/14/2017 | 92.16 | JURY AP BATCH JUROR:301890 | UPTGRAFT, SANDRA | SUPERIOR COURT |
| 04/14/2017 | 1501.09 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 23.34 | LABEL | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 04/14/2017 | 24.67 | PARTS UNIT 164 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 04/14/2017 | 11.4 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/14/2017 | 22.72 | 2016 SURPLUS RE 1945805 | Howard Lisa | COUNTY AUDITOR |
| 04/14/2017 | 285 | GEHL MINI EXC 3-30-17 L | BAR-BID ENTERPRISES INC (EFT) | COUNTY SURVEYOR |
| 04/14/2017 | 21.08 | JURY AP BATCH JUROR:258166 | SIMPKINS, SHARI | SUPERIOR COURT |
| 04/14/2017 | 46.08 | JURY AP BATCH JUROR:317181 | LANE, LAILA | SUPERIOR COURT |
| 04/14/2017 | 460 | FACILITATION | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 04/14/2017 | 7637.23 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 365.82 | JEB BERNING | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 04/14/2017 | 282.03 | ALLIED INTERSTATE LLC-FLORIDA DOE | ||
| 04/14/2017 | 3749.27 | 04/17 SURTAX/WHEELTAX DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 1116 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 04/14/2017 | 15.15 | 2016 SURPLUS RE 1899573 | Gieseking Steve & Wendy L | COUNTY AUDITOR |
| 04/14/2017 | 78821.42 | 04/17 LIT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 3000 | TELEPHONE MAINTENANCE APR | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 04/14/2017 | 3584 | EM SERVER FEES- FEB 2017 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 04/14/2017 | 26.97 | PARTS STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 04/14/2017 | 4991.83 | 04/17 LIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 1080 | MISCELLANEOUS | OTIS R BOWEN CENTER (EFT) | COUNTY SHERIFF |
| 04/14/2017 | 34.28 | 2016 SURPLUS RE 1810614 | Hatch Walter L & Audra M | COUNTY AUDITOR |
| 04/14/2017 | 297.83 | AARON WYMER | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 04/14/2017 | 1341.08 | 04/17 LIT DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 79.9 | K-9 SUPPLIES | UNCLE BILLS (EFT) | COUNTY SHERIFF |
| 04/14/2017 | 400 | 20 AMP LINE CONDITIONER/F | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 04/14/2017 | 50 | IVRA SPRING CONF. REGISTR | IVRA CONFERENCE | BOARD OF HEALTH |
| 04/14/2017 | 100 | SOLDIER BURIAL | GREGORY BOWERS | COUNTY COMMISSIONERS |
| 04/14/2017 | 30687.99 | 04/17 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 12 | CAPACITOR FOR ACHV GETAWA | WAGNER ELECTRIC INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 590 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 04/14/2017 | 51 | GOSSEN SEALS NEEDED FOR D | FORT WAYNE DOOR (EFT) | CITY-COUNTY MAINTENANCE |