Date Amount Description Vendor Department Description
07/20/2018 1028 MISCELLANEOUS REPUBLIC SERVICES INC (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 360 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
07/20/2018 29.99 PART UNIT 287 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
07/20/2018 900 CONTRACT LABOR FOR ACCDC MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
07/20/2018 973.27 MISCELLANEOUS IDEXX DISTRIBUTION INC BOARD OF HEALTH
07/20/2018 29.99 DRYER LINT REMOVER TOOL N MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 37.96 EMERGENCY BOX FOR TRANSPO MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
07/20/2018 6313.6 07/18 SURTAX/WHEELTAX DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
07/20/2018 53263.4 ELECTRIC AT ROUSSEAU CENT INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
07/20/2018 21201.92 MISCELLANEOUS AG PLUS INC (EFT) HIGHWAY
07/20/2018 1082.33 07/18 LIT DISTRIBUTION MAUMEE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 80.1 PARTS STOCK NB MACYS AUTO PARTS (EFT) HIGHWAY
07/20/2018 134.38 PARTS UNIT 35 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
07/20/2018 9631 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
07/20/2018 23.4 MISCELLANEOUS LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 150 JUNE PARKING VALIDATIONS ABM ONSITE SERVICES MIDWEST INC COUNTY COMMISSIONERS
07/20/2018 17.99 PARTS UNIT 119 PALMER TRUCKS, INC (EFT) HIGHWAY
07/20/2018 157.76 REIMBURSE CLERK'S OFFICE POSTMASTERS (EFT) SUPERIOR COURT
07/20/2018 9896.72 MARLIN SCHMUCKER COUNTY AUDITOR
07/20/2018 -28.68 CREDIT MEMO POWER COMPONENTS CORP (EFT) HIGHWAY
07/20/2018 54.9 (2) TOTER REPLACEMENTS- 6 FEDERAL RECORDS MGMT&SHREDDING-EFT COMMUNITY CORRECTIONS
07/20/2018 5032.16 PROFESSIONAL SERVICES RYA DLZ INDIANA INC (EFT) DEPT OF PLANNING SERVICES
07/20/2018 162.81 PARTS UNIT 168 SELKING INTERNATIONAL (EFT) HIGHWAY
07/20/2018 4078.58 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
07/20/2018 365.7 MISCELLANEOUS INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
07/20/2018 119.22 PARTS UNIT 183 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/20/2018 10300.5 2016 TS SURPLUS Daniel Harper COUNTY AUDITOR
07/20/2018 208.16 02-03-31-202-004.000-042 16/17 WITTE, GARY L & ANNETTE L COUNTY COMMISSIONERS
07/20/2018 5 RENTAL183 NB SNYDER FOOD SERVICES (EFT) HIGHWAY
07/20/2018 1585.87 INTERPRETATION SERVICES A SPANICUS LLC (EFT) CIRCUIT COURT
07/20/2018 250000 OF FUND 252 BALANCE CITY OF FT WAYNE (EFT) SURTAX-WHEEL TAX
07/20/2018 321.04 02-12-09-129-013.000-074 16/17 LENGEL, DAVID L COUNTY COMMISSIONERS
07/20/2018 25 6.19.18 SERVICE @ NB CINTAS CORPORATION (EFT) HIGHWAY
07/20/2018 2520 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
07/20/2018 34.96 ACCT#1063355: FWBZA JULY FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
07/20/2018 210 GREAT KIDS COORDINATOR MILLER, AMANDA N (EFT) SUPERIOR COURT
07/20/2018 363 5 WEEKS MEDICAL WASTER SE HEALTHCARE WASTE MANAGEMENT (EFT) BOARD OF HEALTH
07/20/2018 54.4 EXHIBIT LABELS PENGAD INC (EFT) SUPERIOR COURT
07/20/2018 31.28 ACCT#1063355: FWPC JULY 9 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
07/20/2018 9.75 BUILDING SUPPLIES CONNOLLYS DO-IT-BEST (EFT) AC JUV JUST/DET CENTER
07/20/2018 50000 FUNDS FOR RYAN BRUICK PRO ALLEN COUNTY HIGHWAY DEPT DEPT OF PLANNING SERVICES
07/20/2018 81 OVERCHARGED FOR SERVICES Nathan Arata BOARD OF HEALTH
07/20/2018 150 CLERK OF ALLEN COUNTY
07/20/2018 79948 07/18 LIT DISTRIBUTION FT WAYNE-ALLEN COUNTY AIRPORT (EFT) COUNTY AUDITOR
07/20/2018 6.34 COPY OVERAGE 05/27/18-06/ KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
07/20/2018 250 ARBITRATION AND TEMPORARY CHRZAN, LINDA PETERS (EFT) CIRCUIT COURT
07/20/2018 14.44 STORM WATER CHARGE FOR 66 CITY UTILITIES COUNTY COMMISSIONERS
07/20/2018 196.8 02-054-2220017 17/18 MERKLE, EUGENE & SHARON COUNTY COMMISSIONERS
07/20/2018 58.58 PARTS UNIT 7 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/20/2018 216.71 02-03-31-202-004.000-042 14/15 WITTE, GARY L & ANNETTE L COUNTY COMMISSIONERS
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