| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/06/2017 | 52.24 | JURY AP BATCH JUROR:526268 | HANDSCHY, LISA | SUPERIOR COURT |
| 01/06/2017 | 312.21 | REPAIR AND MAINT SUPPLIES | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 69.4 | JUSTRITE CHECK SIGNING ST | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 01/06/2017 | 51.29 | COLOR CHARGES | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 01/06/2017 | 260 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 01/06/2017 | 264.34 | REPAIR AND MAINT SUPPLIES | MCMAHONS BEST-ONE (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 525.67 | B&W AND COLOR COPIES 9/22 | RICOH USA INC (EFT) | ELECTION BOARD |
| 01/06/2017 | 5.62 | ONE REAM OF 8.5" X 14" PA | OFFICE DEPOT INC * | COUNTY SERVICES |
| 01/06/2017 | 534.98 | REPAIR TO COPIER | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 52.25 | STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 22.44 | SURGE PROTECTOR | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 01/06/2017 | 42.88 | JURY AP BATCH JUROR:594032 | LEE, GREGORY | SUPERIOR COURT |
| 01/06/2017 | 21.48 | JURY AP BATCH JUROR:492555 | STAHL, DAVID | SUPERIOR COURT |
| 01/06/2017 | 25 | MONTHLY PEST CONTROL | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 01/06/2017 | 1065 | SEAT REPAIR/ CS VAN | SEAT COVER CENTER | COMMUNITY CORRECTIONS |
| 01/06/2017 | 43.77 | PENS AND TRASH BAGS | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 01/06/2017 | 51.52 | JURY AP BATCH JUROR:851622 | MCGOUGH, BETH | SUPERIOR COURT |
| 01/06/2017 | 710 | INTERPRETER WAGES FOR 12/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 268.07 | REPAIR AND MAINT. SUPPLIE | WAL MART | PARK DEPARTMENT |
| 01/06/2017 | 2031.42 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 133.34 | GUARDIAN AD LITEM - JP | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 01/06/2017 | 20.04 | JURY AP BATCH JUROR:608006 | SCHULTZ, JEROME | SUPERIOR COURT |
| 01/06/2017 | 47.2 | JURY AP BATCH JUROR:850903 | MCKINLEY, ELLEN | SUPERIOR COURT |
| 01/06/2017 | 45.04 | JURY AP BATCH JUROR:720714 | BOWEN, NATHANAEL | SUPERIOR COURT |
| 01/06/2017 | 16.44 | JURY AP BATCH JUROR:788906 | JACKSON, SHARON | SUPERIOR COURT |
| 01/06/2017 | 962.5 | NP WAGES FOR 12/10/2016-1 | HINSHAW, MCKENZIE (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 16.44 | JURY AP BATCH JUROR:892113 | TRAXMOR, HOWARD | SUPERIOR COURT |
| 01/06/2017 | 25.28 | 1268006 NOTICE TO TAXPAYE | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 221 | BOOKS FOR ADOPTION DAY | GREAT KIDS MAKE GREAT COMMUNITIES | SUPERIOR COURT |
| 01/06/2017 | 19.32 | JURY AP BATCH JUROR:609183 | SMITH, JUDITH | SUPERIOR COURT |
| 01/06/2017 | 32.72 | COPIER CHARGES - ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 25 | JUDGE PRO TEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 01/06/2017 | 258.75 | TB/DOT FIELD WORK WAGES 1 | EI PHYO AUNG (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 143.07 | BIOHAZARD WASTE CONTAINER | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 5345 | DRAIN MAINT - CARROLL CRE | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 01/06/2017 | 20.04 | JURY AP BATCH JUROR:883208 | LOUDEN, ALAN | SUPERIOR COURT |
| 01/06/2017 | 29.5 | COFFEE | ANTHONY WAYNE WHOLESALE (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 333.6 | V J WEAVER FORFEITURE SEI | ACPAO LAW ENFORCEMENT FUND | COUNTY SHERIFF |
| 01/06/2017 | 17.88 | JURY AP BATCH JUROR:862262 | SCHWICHTENBERG, SCOTT | SUPERIOR COURT |
| 01/06/2017 | 1500 | DRAIN MAINT - WILBUR DRAI | JOHN KIMPEL & ASSOCIATES INC | COUNTY SURVEYOR |
| 01/06/2017 | 108 | ELECTRONIC SECURITY SYS | KOEHLINGER KRUSE SECURITY INC (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 900 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 50 | JUDGE PRO TEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 01/06/2017 | 195 | SSP HOURS, 11/29/16 3.25 | JUAN CARLOS GUTIERREZ RIANO | BOARD OF HEALTH |
| 01/06/2017 | 475.1 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 01/06/2017 | 8.01 | FORGOT TO PAY SHIPPING ON | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 01/06/2017 | 6000 | BID DOCS FOR SERVICE CENT | ENGINEERING RESOURCES (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 240 | GUARDIAN AD LITEM - PO | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 01/06/2017 | 139.2 | REPAIR AND MAINT. SUPPLIE | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 46.48 | JURY AP BATCH JUROR:911338 | ROTH, LAURIE | SUPERIOR COURT |