Date Amount Description Vendor Department Description
07/27/2018 1177.38 AUGUST 2018 SERVICES STANLEY SECURITY SOLUTIONS INC(EFT) CONFINEMENT CENTER
07/27/2018 1036.37 INTERPRETATION SERVICES F SPANICUS LLC (EFT) CIRCUIT COURT
07/27/2018 77.58 CONTRACT OVERAGE FOR T398 ADAMS REMCO INC *(EFT) COUNTY ASSESSOR
07/27/2018 96.61 PEN, TAPE DUSTER FACIAL T OFFICE DEPOT INC * COUNTY SHERIFF
07/27/2018 10 6/2/2018 SCREENING REDWOOD TOXICOLOGY LABORATORY (EFT) COUNTY SHERIFF
07/27/2018 67.5 00015-15006 GWF CARLETON BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
07/27/2018 720 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
07/27/2018 3000 MISCELLANEOUS NEWBAUER CONSULTING INC (EFT) AC JUV JUST/DET CENTER
07/27/2018 33.86 8529200022216676 COMCAST COMCAST (EFT) CIRCUIT COURT
07/27/2018 281 LEGAL SERVICES FOR CASA FLETCHER VAN GILDER LLP SUPERIOR COURT
07/27/2018 204.75 SECURITY - 7/21/18 NORTHR ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/27/2018 753.62 CATERING SALES PAPER 6/23 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
07/27/2018 140.96 SHOP SUPPLIES SB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
07/27/2018 52.95 GENERAL SUPPLIES OFFICE DEPOT INC * PARK DEPARTMENT
07/27/2018 40 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
07/27/2018 250 FINAL PAYMENT FOR 4315 BO SHELTONS TREE SERVICE LLC COUNTY COMMISSIONERS
07/27/2018 -591.6 CREDIT- APRIL DUE TO PRI BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
07/27/2018 627 MISCELLANEOUS HOME CITY ICE CO (EFT) CONFINEMENT CENTER
07/27/2018 349 GAS POWERED HEDGE SHEARS MUTTON POWER EQUIPMENT (EFT) AC JUV JUST/DET CENTER
07/27/2018 40 WASTE SERVICE AT SERVICE REPUBLIC SERVICES INC (EFT) COUNTY SERVICES
07/27/2018 2178 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
07/27/2018 780.2 MISCELLANEOUS CENTRAL INDIANA HARDWARE (EFT) COUNTY COMMISSIONERS
07/27/2018 200 MEDIATION DAY COORDINATOR ADAMS, NICHOLAS A (EFT) CIRCUIT COURT
07/27/2018 830000 TRANSFER FROM FUND 405 TO ALLEN COUNTY TREASURER DEPT OF PLANNING SERVICES
07/27/2018 121 DEPO FEE, KEVIN OSGOOD, F ROLF REPORTING INC (EFT) PUBLIC DEFENDER
07/27/2018 2922.23 00013-00010 GWF ATTY SALA BEERS MALLERS BACKS & SALIN (EFT) SURTAX-WHEEL TAX
07/27/2018 50 FALSE ALARM VIOLATION CITY OF FORT WAYNE-VIOLATION BUREAU SUPERIOR COURT
07/27/2018 50 OLD NATIONAL COURIER FEE OLD NATIONAL BANK COUNTY TREASURER
07/27/2018 2017.5 00015-18005 GWF TERRY LYM BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
07/27/2018 -18 CREDITFOR INV 0756-264200 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/27/2018 5000 MISCELLANEOUS BARNES & THORNBURG (EFT) HIGHWAY
07/27/2018 150 TOBY REEF-SAFETY BRATEMANS INC (EFT) HIGHWAY
07/27/2018 100 SOLDIER BURIAL JEAN CLICK COUNTY COMMISSIONERS
07/27/2018 137.5 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY CORONER
07/27/2018 1105.88 06/18 LAW ENFORCEMENT CON INDIANA STATE POLICE TRAINING-EFT COUNTY AUDITOR
07/27/2018 1580.63 MISCELLANEOUS SELKING INTERNATIONAL (EFT) HIGHWAY
07/27/2018 289.6 TRAVEL REIMBURSEMENT FOR FELTS, THOMAS J (EFT) CIRCUIT COURT
07/27/2018 680 X RAY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
07/27/2018 102.23 AC MACHINE PARTS SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/27/2018 23.44 MILEAGE VANHORN, TARYN COUNTY EXTENSION
07/27/2018 198.46 REIMBURSE FOR FOOD FOR GR MILLER, AMANDA N (EFT) SUPERIOR COURT
07/27/2018 656.98 STORAGE/NEW BOXES/ FILE R FEDERAL RECORDS MGMT&SHREDDING-EFT COMMUNITY CORRECTIONS
07/27/2018 150 REPLACE CAMERA IN INTERVI SONITROL OF FORT WAYNE (EFT) CIRCUIT COURT
07/27/2018 109.54 MATERIALS FOR CASA 4TH FL SHERWIN WILLIAMS #1908 (EFT) COUNTY COMMISSIONERS
07/27/2018 40 OUTSIDE SERVICES FI BOWMA ELEMENT MATERIALS TECHNOLOGY-EFT PARK DEPARTMENT
07/27/2018 18643.58 INMATE MEALS 6/30/18-7/6/ SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
07/27/2018 22.5 DRY CLEANING SERVICES 06/ PEERLESS CLEANERS (EFT) MEMORIAL COLISEUM
07/27/2018 10.55 METER READ B OF I 3/30/18 PERRY PROTECH (EFT) COUNTY SHERIFF
07/27/2018 1100 GREAT KIDS CONTRACTUAL GERVAIS, JESSICA (EFT) SUPERIOR COURT
07/27/2018 2650 MISCELLANEOUS R&C FENCE INC (EFT) MEMORIAL COLISEUM
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