| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/14/2017 | 499.93 | HOUSEHOLD JANITORIAL SUPP | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 04/14/2017 | 78.05 | AIR BILL - D. BRYAN, C. B | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 139.17 | DOH REMODEL PROJECT, CSQ, | LOWES * (EFT) | BOARD OF HEALTH |
| 04/14/2017 | 49.12 | JURY AP BATCH JUROR:279551 | URS, CHANDRASHEKA | SUPERIOR COURT |
| 04/14/2017 | 90 | DEPO FEE-KEI V. YOUNG F6- | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 04/14/2017 | 4.74 | OFFICE DEPOT-MINI BINDER | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 04/14/2017 | 600 | REISSUE SETTLEMENT CHECK | LEE, LEDELLE LAMONT | CONFINEMENT CENTER |
| 04/14/2017 | 350 | BOOTH RENTAL FOR IMMUN. A | FORT4FITNESS | BOARD OF HEALTH |
| 04/14/2017 | 106 | MISCELLANEOUS | KLEENIT GROUP INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 19.56 | JURY AP BATCH JUROR:172763 | ARMSTRONG, BRENDA | SUPERIOR COURT |
| 04/14/2017 | 150 | 8 SPRINKLER HEADS 03/17/ | SHAMBAUGH & SON INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 20.32 | JURY AP BATCH JUROR:224439 | SAVAGE, DRAKE | SUPERIOR COURT |
| 04/14/2017 | 82.92 | PARTS UNIT 180 182 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/14/2017 | 17.28 | JURY AP BATCH JUROR:198111 | JOHNSON, JEFF | SUPERIOR COURT |
| 04/14/2017 | 1173.53 | MISCELLANEOUS | UNITED LABORATORIES INC (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 61.07 | 5690729V2310,10/20/16 | ST JOSEPH MEDICAL GROUP (EFT) | CONFINEMENT CENTER |
| 04/14/2017 | 289 | DRAINAGE SUPPLIES NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 04/14/2017 | 49.52 | 2016 SURPLUS RE 1919628 | Dellinger Bruce R | COUNTY AUDITOR |
| 04/14/2017 | 47.85 | 31660254 PRIMER PAINT FOR | MENARDS - ILLINOIS RD (EFT) | BOARD OF HEALTH |
| 04/14/2017 | 40623.61 | 4-14-17 | OLD NATIONAL BANK | |
| 04/14/2017 | 1620.17 | 04/17 LIT DISTRIBUTION | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 67.5 | SELLER FEE ON V-295596 | FORT WAYNE AUTO TRUCK AUCTION | COUNTY COMMISSIONERS |
| 04/14/2017 | 6.16 | VARIOUS MATERIALS FOR WOR | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 04/14/2017 | 136.76 | BATTERY | RIVERCITY HARLEY DAVIDSON (EFT) | COUNTY SHERIFF |
| 04/14/2017 | 730 | 04/17 PUBLIC SAFETY LIT | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/14/2017 | -25.47 | ACCOUNT # 31660254, RETUR | MENARDS - ILLINOIS RD (EFT) | BOARD OF HEALTH |
| 04/14/2017 | 100 | SOLDIER BURIAL | KURT WALLENSTEIN | COUNTY COMMISSIONERS |
| 04/14/2017 | 1891.01 | MISCELLANEOUS | AVIANDS LLC (EFT) | WORK RELEASE |
| 04/14/2017 | 310.28 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 04/14/2017 | 93.68 | JURY AP BATCH JUROR:177278 | KIRKPATRICK, NORMAN | SUPERIOR COURT |
| 04/14/2017 | 713.25 | 04/17 LIT DISTRIBUTION | MONROE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 147.02 | MPC5501 02/21-03/20 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 04/14/2017 | 100 | SOLDIER BURIAL | KASSIE RIPPLE | COUNTY COMMISSIONERS |
| 04/14/2017 | 200 | SACCHO 2017 MEMBERSHIP DU | INDIANA SACCHO | BOARD OF HEALTH |
| 04/14/2017 | 40968.42 | 04/17 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 99 | SERVICE CALL, BATTERY CHA | FCL SHOP INC (EFT) | COUNTY SHERIFF |
| 04/14/2017 | 68.52 | CHECKS-QUICKEN | CAROUSEL CHECKS | COUNTY EXTENSION |
| 04/14/2017 | 25.64 | JURY AP BATCH JUROR:134375 | YEAGER, HOLLY | SUPERIOR COURT |
| 04/14/2017 | 1242.5 | MISCELLANEOUS | BARRETT SUPPLIES & EQUIP (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 703.8 | MISCELLANEOUS | KNOWBE4 INC (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 295.83 | TIMER, WATER VALVE, UPS F | CKS COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 04/14/2017 | 4622.92 | BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |
| 04/14/2017 | 21.84 | JURY AP BATCH JUROR:226890 | DIETTRICH, JOSEPH | SUPERIOR COURT |
| 04/14/2017 | 1544 | GUARDIAN AD LITEM | YOUNG, JENNIFER (EFT) | SUPERIOR COURT |
| 04/14/2017 | 1982.62 | MARCH MISDEMEANOR SERVICE | WATKINS, JOHN (EFT) | PUBLIC DEFENDER |
| 04/14/2017 | 111.22 | UNIFORM SERVICE 03/31/17 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 04/14/2017 | 1313.83 | 04/17 LIT DISTRIBUTION | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/14/2017 | 349.82 | PM - MODEL MU1F2A25JV FIL | WIESE USA INC | MEMORIAL COLISEUM |
| 04/14/2017 | 8997 | BUILDING MAINTENANCE/REPR | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 04/14/2017 | 21.19 | BUILDING SUPPLIES | DUNCAN SUPPLY COMPANY (EFT) | BOARD OF HEALTH |