| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 22.5 | 40642900 12/02/16 K SANDE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 22.5 | 41072700 12/14/16 C HARMA | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 863.83 | 2016 SURPLUS RE 1895732 | Brown Donald | COUNTY AUDITOR |
| 01/13/2017 | 18534.38 | MISCELLANEOUS SERVICES | KNOWBE4 INC (EFT) | INFORMATION SYSTEMS |
| 01/13/2017 | 1649.75 | 01/17 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 6 | 6032202001002543 LUNCH BA | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 126005.67 | 01/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 454.94 | 2016 SURPLUS RE 1946824 | Ashenberg Abraham & Phyllis | COUNTY AUDITOR |
| 01/13/2017 | 120 | PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 1508.8 | 2016 SURPLUS RE 1831894 | Greener Douglas & Amanda | COUNTY AUDITOR |
| 01/13/2017 | 103.8 | KD IH LVR WLMT CH FOR MED | LEE SUPPLY CORP-FT WAYNE (EFT) | BOARD OF HEALTH |
| 01/13/2017 | 1558886.67 | 01/17 LIT CERTIFIED SHARE | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 108 | REPAIR TO JURY MICS | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 01/13/2017 | 22.5 | 41072600 12/14/2016 C BOW | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 22.5 | 40531400 11/29/16 D COLLE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 246.02 | 2016 SURPLUS RE 1914607 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 15.92 | REPAIR AND MAINT SUPPLIES | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 2096.59 | 2016 SURPLUS PP 1975228 | Indi Kid Inc | COUNTY AUDITOR |
| 01/13/2017 | 3043.01 | 1-13-17 | LINCOLN LIFE INS CO | |
| 01/13/2017 | 253.17 | 01/17 LIT CERTIFIED SHARE | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 972.27 | 2016 SURPLUS RE 1892555 | Gunkler Carl A & Marjorie | COUNTY AUDITOR |
| 01/13/2017 | 680 | XRAY FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 01/13/2017 | 109.36 | OAK PROJECT BOARD FOR COU | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 553.14 | 2016 SURPLUS RE 1892474 | Dubes Charles C & Jamie L | COUNTY AUDITOR |
| 01/13/2017 | 950 | 2016 SURPLUS RE 1926614 | ServiceLink | COUNTY AUDITOR |
| 01/13/2017 | 235.38 | QTRLY COPIER MAINT-USAGE- | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | 20 | PARKING TICKET ON FLEET V | CITY OF FORT WAYNE-VIOLATION BUREAU | COUNTY PROSECUTOR |
| 01/13/2017 | 40.09 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/13/2017 | 412.42 | POSTAGE - 11/01-15/2016 - | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2578.75 | 01/17 LIT CERTIFIED SHARE | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 520 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 89.13 | LAMP BULB | RIVERCITY HARLEY DAVIDSON (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 10368.81 | DRAIN MAINT - DENNIS NO.2 | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 01/13/2017 | 23.88 | 6032202001002543 DRYER SH | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 614.4 | #804 ACCIDENT | SUMMIT CITY CHEVROLET (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2140.06 | 2016 SURPLUS RE 1866849 | Mauritzen David W & June Co Trs | COUNTY AUDITOR |
| 01/13/2017 | 231.22 | MAINT AGREEMENT NETWORK P | RICOH USA INC (EFT) | COUNTY SURVEYOR |
| 01/13/2017 | 100 | SOLDIER BURIAL | EDWARD SHINABARGER | COUNTY COMMISSIONERS |
| 01/13/2017 | 52.4 | REPAIR AND MAINT SUPPLIES | WICKS AIR FILTER SERVICE INC (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 124.7 | PAINT | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 22.5 | 40941800 12/12/16 J BILLI | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 400.05 | GLOVE | MEDLINE INDUSTRIES (EFT) | CONFINEMENT CENTER |
| 01/13/2017 | 8968.75 | 01/17 LIT ECON DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 988.04 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 34.45 | BACKGROUND CHECK ON EMPLO | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 01/13/2017 | 148.14 | MILK PURCHASES 12/15/16 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/13/2017 | 171.69 | 2016 SURPLUS RE 1946537 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 541.25 | 2016 SURPLUS RE 1926337 | MKL Holdings LLC | COUNTY AUDITOR |
| 01/13/2017 | 350 | MAINTENANCE AGREEMENT 201 | POLICE TRAK SYSTEMS (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 30687.99 | 01/17 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |