Date Amount Description Vendor Department Description
07/20/2018 5220.25 07/18 LIT DISTRIBUTION WASHINGTON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/20/2018 21.88 WING BLADE FOR REFRIGERAT UNITED REFRIGERATION INC (EFT) YOUTH SERVICES CENTER
07/20/2018 14292.25 07/18 LIT ECON DEV DISTRIBUTION MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
07/20/2018 100.81 6032202001002543 YOUTH SU WAL MART YOUTH SERVICES CENTER
07/20/2018 1.58 6032202001002543 CARAMEL WAL MART YOUTH SERVICES CENTER
07/20/2018 17.02 ACCT#1063355: ACBZA JULY FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
07/20/2018 239.97 MISCELLANEOUS DELL MARKETING LP * (EFT) SUPERIOR COURT
07/20/2018 174.2 POSTAGE, ETC. - CHARGE TO POSTMASTERS (EFT) COUNTY SURVEYOR
07/20/2018 4200 APPRAISAL SERVICES GRIFFIN REAL ESTATE SVCS INC (EFT) DEPT OF PLANNING SERVICES
07/20/2018 9030 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) HIGHWAY
07/20/2018 197.5 02-12-28-477-018.000-074 16/17 GOODWIN, THOMAS J & STEPHANIE L COUNTY COMMISSIONERS
07/20/2018 1395 PAUPER ATTORNEY LANGE, BRIAN J PUBLIC DEFENDER
07/20/2018 5.14 02-13-18-133-009.000-074 16/17 AVERY, GERALD LEWIS & CHERYL JEAN COUNTY COMMISSIONERS
07/20/2018 184.67 MISCELLANEOUS WHITE SWAN HARDWARE (EFT) CITY-COUNTY MAINTENANCE
07/20/2018 1292.58 07/18 LIT PUBLIC SAFETY DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
07/20/2018 3375 MISCELLANEOUS VENUE COALITION (EFT) MEMORIAL COLISEUM
07/20/2018 40 PEST CONTROL SERVICE FOR ARAB TERMITE & PEST CONTROL (EFT) BOARD OF HEALTH
07/20/2018 136.15 GLOVES FOR CLEANING BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
07/20/2018 140 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
07/20/2018 22.08 07/18 LIT PUBLIC SAFETY DISTRIBUTION ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
07/20/2018 1195 MISCELLANEOUS RELIABLE CLEANING SERVICE INC (EFT) BOARD OF HEALTH
07/20/2018 43.44 MISCELLANEOUS QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
07/20/2018 30 CONTRACT BASE RATE 5/27/1 WM IMAGING SOLUTIONS (EFT) COMMUNITY CORRECTIONS
07/20/2018 0.6 BALANCE OF INVOICE FOR WO FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
07/20/2018 12186.08 07/18 LIT ECON DEV DISTRIBUTION TOWN OF GRABILL (EFT) COUNTY AUDITOR
07/20/2018 690.98 WATER AT 715 S CALHOUN 0 CITY UTILITIES CITY-COUNTY MAINTENANCE
07/20/2018 57.76 CALCULATOR RIBBONS AND SU OFFICE DEPOT INC * CLERK OF COURTS
07/20/2018 225 PAUPER ATTORNEY FREW LAW OFFICE (EFT) PUBLIC DEFENDER
07/20/2018 521.32 PIONEER CREDIT RECOVERY INC
07/20/2018 7500 ANNUAL ADMINISTRATION FEE CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
07/20/2018 832.45 PERSONAL PRODUCTS BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
07/20/2018 18.88 6032202001002543 POPSICLE WAL MART YOUTH SERVICES CENTER
07/20/2018 587.44 SERVICES 6/1/18 - 6/30/18 FEDERAL RECORDS MGMT&SHREDDING-EFT PUBLIC DEFENDER
07/20/2018 130.5 INTERNAL REVENUE SERVICE
07/20/2018 12.31 MONTHLY SIREN BILL FOR TO INDIANA MICHIGAN POWER COMPANY HOMELAND SECURITY
07/20/2018 42.28 CLEANING SUPPLIES FOR OFF OFFICE DEPOT INC * HUMAN RESOURCES
07/20/2018 100000 LOAN PAYMENT FOR ZUBRICK ALLEN COUNTY BOARD OF COMMISSIONERS DEPT OF PLANNING SERVICES
07/20/2018 754.5 ELECTRIC AT 7117 VENTURE INDIANA MICHIGAN POWER COMPANY CITY-COUNTY MAINTENANCE
07/20/2018 150000 LOAN PAYMENT FOR MCFADDEN ALLEN COUNTY HIGHWAY DEPT DEPT OF PLANNING SERVICES
07/20/2018 51.45 FAX LINE - JUDGE SURBECK FRONTIER (EFT) COUNTY PROSECUTOR
07/20/2018 37.4 1-GAL WAYNE HIGH STILE RE JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
07/20/2018 120 SEMINAR - LAKE ERIE BASIN ALLEN COUNTY SOIL & WATER (EFT) COUNTY SURVEYOR
07/20/2018 31.94 MAINTENANCE COVERAGE 06/2 KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
07/20/2018 5.28 02-13-18-133-009.000-074 15/16 AVERY, GERALD LEWIS & CHERYL JEAN COUNTY COMMISSIONERS
07/20/2018 71.1 (3) DISINFECTANT KITS JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
07/20/2018 135 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
07/20/2018 7495.98 MISCELLANEOUS HANSON AGGREGATES MIDWEST INC HIGHWAY
07/20/2018 4320 GWF 00115-97001 GENERAL L BEERS MALLERS BACKS & SALIN (EFT) DEPT OF PLANNING SERVICES
07/20/2018 807.46 US DEPT OF EDUCATION
07/20/2018 495 COURSE 102 FEE FOR ALYSSA ICIAAO COUNTY ASSESSOR
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