Date Amount Description Vendor Department Description
06/02/2017 1.93 REPAIR AND MAINT. SUPPLIE MUTTON OUTDOOR POWER EQUIP (EFT) PARK DEPARTMENT
06/02/2017 417.5 ERS DEPOT REPAIR PR400 PO ERS WIRELESS (EFT) MEMORIAL COLISEUM
06/02/2017 371.42 TONERS FOR THE PRINTERS B ADAMS REMCO INC *(EFT) COUNTY AUDITOR
06/02/2017 0 SOLDIER BURIAL CHARLES R. HUBBARD COUNTY COMMISSIONERS
06/02/2017 59.96 LABELS OFFICE DEPOT INC * CONFINEMENT CENTER
06/02/2017 5895.99 ELECTRIC AT 701 S CALHOUN INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
06/02/2017 611.05 INTERPRETER SERVICES GEMA APARICIO TRANSLATION (EFT) SUPERIOR COURT
06/02/2017 2555.37 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
06/02/2017 532.5 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) MEMORIAL COLISEUM
06/02/2017 1500 DRUG COURT PROGRAM OUTCOM JEFFRIES, HEATHER (EFT) SUPERIOR COURT
06/02/2017 360 REFUND OF PAYMENT MADE FO JORGE VALDES ELIZONDO BOARD OF HEALTH
06/02/2017 48.92 OFFICE SUPPLIES OFFICE DEPOT INC * HIGHWAY
06/02/2017 494.18 38.76 TONS #73 @12.75/TON BAILEY AGGREGATES (EFT) HIGHWAY
06/02/2017 133.1 BELTS FOR BAD BOY 5/5/17 MORES KUBOTA OF FORT WAYNE (EFT) YOUTH SERVICES CENTER
06/02/2017 8.2 PART NEEDED FOR REPAIR AT SCHAAB METAL PRODUCTS INC CITY-COUNTY MAINTENANCE
06/02/2017 4.74 REPAIR AND MAINT. SUPPLIE LOWES * (EFT) PARK DEPARTMENT
06/02/2017 13.29 BUILDING SUPPLIES JOHNSTONE SUPPLY COMPANY INC (EFT) AC JUV JUST/DET CENTER
06/02/2017 39.14 MAINTENANCE FOR COPIER - ADAMS REMCO INC *(EFT) CLERK OF COURTS
06/02/2017 820.9 PAINT SUPPLIES SHERWIN WILLIAMS (EFT) MEMORIAL COLISEUM
06/02/2017 23.32 LIGHT TIMER FOR BOYS REST CENTRAL SUPPLY CO INC (EFT) YOUTH SERVICES CENTER
06/02/2017 757.8 CHARGES FOR 4/1/17-4/30/1 THOMSON REUTERS - WEST (EFT) PUBLIC DEFENDER
06/02/2017 22.85 TELEPHONE CHARGES 5/20/20 FRONTIER (EFT) YOUTH SERVICES CENTER
06/02/2017 608.75 MISCELLANEOUS TRUGREEN-CHEMLAWN (EFT) MEMORIAL COLISEUM
06/02/2017 200.2 HEARTLAND REMC (EFT) SURTAX-WHEEL TAX
06/02/2017 34 FIRE EXTINGUISHER MAINTEN FIRE EQUIPMENT SERVICES INC SUPERIOR COURT
06/02/2017 2046.2 APPEAL MILLER, P STEPHEN (EFT) SUPERIOR COURT
06/02/2017 152.65 FWCS PRINT STATEMENT APRI ALLEN COUNTY PRINT SERVICES BUILDING DEPARTMENT
06/02/2017 90 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
06/02/2017 129.7 ENVELOPES ALLEN COUNTY PRINT SERVICES COUNTY RECORDER
06/02/2017 88.49 REPAIR AND MAINT SUPPLIES MACYS AUTO PARTS (EFT) PARK DEPARTMENT
06/02/2017 233.03 INDIANA MICHIGAN POWER COMPANY SURTAX-WHEEL TAX
06/02/2017 158.7 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CITY-COUNTY MAINTENANCE
06/02/2017 3.8 ID#T1213, TE357 CEIE37198 ADAMS REMCO INC *(EFT) HIGHWAY
06/02/2017 51.63 REPAIR TO OWNERS FENCE FO Victor Schwartz COUNTY AUDITOR
06/02/2017 449.52 NIPSCO GAS AND ENERGY INV NIPSCO YOUTH SERVICES CENTER
06/02/2017 42.54 MATERIAL NEEDED FOR REPAI CENTRAL SUPPLY CO INC (EFT) CITY-COUNTY MAINTENANCE
06/02/2017 11.9 5 GALLON DRINKING WATER P SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
06/02/2017 132 MISCELLANEOUS CENTRAL INDIANA HARDWARE (EFT) COUNTY COMMISSIONERS
06/02/2017 94.68 6032202001000543 WATER SO WAL MART YOUTH SERVICES CENTER
06/02/2017 293.7 SHAMPOO, PLEXIGLAS CLEANE JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
06/02/2017 500 PSYCH EVAL NO SHOW CLINICAL AND FORENSIC PSYCH SVC-EFT SUPERIOR COURT
06/02/2017 50 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
06/02/2017 207.63 FUEL APRIL ACSO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
06/02/2017 201.28 BULBS AND BALLASTS FOR BO WABASH ELECTRIC (EFT) YOUTH SERVICES CENTER
06/02/2017 34.95 REPAIR AND MAINT. SUPPLIE MORES KUBOTA OF FORT WAYNE (EFT) PARK DEPARTMENT
06/02/2017 685.25 MISCELLANEOUS HP INC PUBLIC DEFENDER
06/02/2017 15.14 STOCK FOR SHOP METAL SUPERMARKETS (EFT) CITY-COUNTY MAINTENANCE
06/02/2017 6504.1 MISCELLANEOUS FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY COMMISSIONERS
06/02/2017 68 PARTS UNIT 10 VERMEER OF INDIANA (EFT) HIGHWAY
06/02/2017 35 TOW FOR TRAINING ROBINSONS WRECKER SERVICE (EFT) COUNTY SHERIFF
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