| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/22/2018 | 15 | 2018 SURPLUS 61560990 | Lehman Avery S & Marsh Stephanie A | COUNTY AUDITOR |
| 08/22/2018 | 19 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/22/2018 | 234 | SECURITY - 8/18/18 HASSET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/22/2018 | 5600 | PROJECT #05-360 | CITY LIGHTS AND SIGNALS | SURTAX-WHEEL TAX |
| 08/22/2018 | 19.66 | 2018 SURPLUS 111427144 | Design For Mankind Inc | COUNTY AUDITOR |
| 08/22/2018 | 10862.71 | MUTUAL OF FORT WAYNE LLC | COUNTY AUDITOR | |
| 08/22/2018 | 7.5 | 2018 SURPLUS 1945636 | Graves Samuel R & Molly E | COUNTY AUDITOR |
| 08/22/2018 | 187.5 | 06/18 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 08/22/2018 | 39.14 | 2018 SURPLUS 91664454 | Mullins Albert | COUNTY AUDITOR |
| 08/22/2018 | 29.37 | 2018 SURPLUS 123100310 | Gibbens Matthew K & Barbara J | COUNTY AUDITOR |
| 08/22/2018 | 7.77 | GOV PAY FEE ERROR | MARINO ELECTRIC INC | BUILDING DEPARTMENT |
| 08/22/2018 | 73.42 | 2015 SURPLUS 1923221 | Schult Christian D | COUNTY AUDITOR |
| 08/22/2018 | 36 | 2018 SURPLUS 1847903 | Bojinoff Johnny M | COUNTY AUDITOR |
| 08/22/2018 | 49.06 | 2018 SURPLUS 1916492 | Pollard Audrey | COUNTY AUDITOR |
| 08/22/2018 | 437.28 | 02-04-18-400-002.000-062 15/16 | SCHMUCKER, JOSEPH JR & LAVINA L | COUNTY COMMISSIONERS |
| 08/22/2018 | 322.87 | 2018 SURPLUS 1883497 | Wolfe Jeffery E | COUNTY AUDITOR |
| 08/22/2018 | 24.16 | 2018 SURPLUS 1927886 | Lawson Ida M | COUNTY AUDITOR |
| 08/22/2018 | 16.8 | GOV PAY FEE ERROR | ADVANCED PLUMBING, HEATING & ELECTR | BUILDING DEPARTMENT |
| 08/22/2018 | 3.22 | GOV PAY FEE ERROR | M & S ELECTRIC | BUILDING DEPARTMENT |
| 08/22/2018 | 58.8 | 2018 SURPLUS 127657259 | Schlie Sarah B | COUNTY AUDITOR |
| 08/22/2018 | 88.88 | 02-03-10-200-005.000-042 FALL 14/15 | FISHBAUGH, KENNETH W & JEAN | COUNTY COMMISSIONERS |
| 08/22/2018 | 57.99 | 2018 SURPLUS 1966044 | Wagner David Bart & Pamela S | COUNTY AUDITOR |
| 08/22/2018 | 19.24 | 2018 SURPLUS 1917945 | Bartlett Pamela L & Angela M | COUNTY AUDITOR |
| 08/22/2018 | 2.1 | GOV PAY FEE ERROR | MEYER BUILDING LLC | BUILDING DEPARTMENT |
| 08/22/2018 | 28.7 | 2018 SURPLUS 127926328 | Lichtsinn Elizabeth & | COUNTY AUDITOR |
| 08/22/2018 | 111.09 | CLEAN UP | NATIONAL SERV-ALL LANDFILL (EFT) | COUNTY COMMISSIONERS |
| 08/22/2018 | 104.47 | GOV PAY FEE ERROR | HAGERMAN INC | BUILDING DEPARTMENT |
| 08/22/2018 | 4.2 | GOV PAY FEE ERROR | A & B CONST. | BUILDING DEPARTMENT |
| 08/22/2018 | 39.68 | 2018 SURPLUS 1816153 | Lancia Jamie S | COUNTY AUDITOR |
| 08/22/2018 | 24.11 | 2018 SURPLUS 1958526 | Sprague Patricia S & John | COUNTY AUDITOR |
| 08/22/2018 | 1311.46 | WATER AT COURTHOUSE 06/2 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/22/2018 | 37.5 | 06/18 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 08/22/2018 | 4521.11 | 2018 SURPLUS 1894066 | Stewart Todd J | COUNTY AUDITOR |
| 08/22/2018 | 124.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 08/22/2018 | 601.87 | 2018 SURPLUS 1859133 | Guthrie Cara S & Rivera Andrew D | COUNTY AUDITOR |
| 08/17/2018 | 47.17 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 08/17/2018 | 74663.24 | 8-17-18 | LINCOLN LIFE INS CO | |
| 08/17/2018 | 1500 | STATE GOVERNMENTAL AFFAIR | MARKET & CAPITOL ADVOCACY LLC (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 267.39 | PARTS UNIT 173 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/17/2018 | 342.74 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 08/17/2018 | 45.14 | SHOP SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 08/17/2018 | 0.98 | 6/21-7/20/18 COUNTY WIDE | FRONTIER (EFT) | BOARD OF HEALTH |
| 08/17/2018 | 88.86 | 2015 SURPLUS 1883322 | Hoeppner Justin & Amanda | COUNTY AUDITOR |
| 08/17/2018 | 20 | PROCESSING FEE, 9 PAGES | SHARECARE HEALTH DATA SERVICES LLC | PUBLIC DEFENDER |
| 08/17/2018 | 883.74 | MISCELLANEOUS | PROFESSIONAL FOOD EQUIPMENT SERV | CITY-COUNTY MAINTENANCE |
| 08/17/2018 | 1176.38 | 6/24/18-7/23/18 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/17/2018 | 3832.65 | 1ST PYMT TO DIP VIRTS # 1 | HOFFMAN BULLDOZING & FARM (EFT) | COUNTY SURVEYOR |
| 08/17/2018 | 21.3 | CAM LOCK NEEDED FOR INFOR | FCL SHOP INC (EFT) | COUNTY COMMISSIONERS |
| 08/17/2018 | 396.55 | PBS MAINTENANCE | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 08/17/2018 | 275.72 | PROJECT #0900918 | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |