| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/09/2018 | 255.5 | 2018 SURPLUS RE 1928457 | Martinez Roberto & Azeneth | COUNTY AUDITOR |
| 07/09/2018 | 231.4 | OFFICE DEPOT - SUPPLIES - | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 07/09/2018 | 87.48 | 6032202001002543 LYSOL AN | WAL MART | YOUTH SERVICES CENTER |
| 07/09/2018 | 25.8 | REPAIR AND MAINT SUPPLIES | NORTH SIDE PLUMBING & HTG (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 10000 | CONTRACTUAL SERVICES | AHA PROCESS INC | SUPERIOR COURT |
| 07/09/2018 | 996 | GUARDIAN AD LITEM | WEBBER, BETH A (EFT) | SUPERIOR COURT |
| 07/09/2018 | 15 | BUILDING SUPPLIES | PRO TINT WINDOW TINTING (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 11465.23 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 07/09/2018 | 240 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 07/09/2018 | 9.64 | 2018 SURPLUS RE 1914460 | Sullivan Jesse L | COUNTY AUDITOR |
| 07/09/2018 | 16458.33 | JULY 2018 MEDICAL SERVICE | PROFESSIONAL JAIL MED CARE (EFT) | CONFINEMENT CENTER |
| 07/09/2018 | 22.08 | 1329274 NOTICE TO TAXPAYE | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 150771.09 | IT SERVICES PER CONTRACT | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 07/09/2018 | 17.32 | DRILL BITS | WAYNE FASTENERS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/09/2018 | 1340.75 | MISCELLANEOUS | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/09/2018 | 213.94 | REIMB EXP/MILEAGE FOR JUN | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 420.1 | 2018 SURPLUS RE 1893484 | Scavo Vincent A Jr & Tina M | COUNTY AUDITOR |
| 07/09/2018 | 356.7 | LAUNDRY DETERGENT | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 300 | ARBITRATION | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 07/09/2018 | 72 | BUILDING SUPPLIES | CENTRAL INDIANA HARDWARE (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 75 | PRINTER MAINTENANCE | ADAMS REMCO INC *(EFT) | SOIL & WATER CONSERVATION |
| 07/09/2018 | 1277 | 2018 SURPLUS RE 1835152 | Hutton Exchange Fort Wayne IN LLC | COUNTY AUDITOR |
| 07/09/2018 | 1851.09 | 2018 SURPLUS RE 1890121 | Kaur Tarveen & Singh Simranpal | COUNTY AUDITOR |
| 07/09/2018 | 720 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/09/2018 | 25 | JUDGE PRO TEM | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 07/09/2018 | 224.94 | REDUCER R7K15 | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 12810.5 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 07/09/2018 | 42.59 | 6032202001002543 DESSERT | WAL MART | YOUTH SERVICES CENTER |
| 07/09/2018 | 114.12 | 2018 SURPLUS RE 1933212 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 169.19 | MOTOR NEEDED FOR HEATING | TRANE | COUNTY COMMISSIONERS |
| 07/09/2018 | 80 | FACILITATOR | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 07/09/2018 | 396.55 | MARCH MAINT/SUPPORT | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2018 | -1161 | DOCUMENT SCAN CREDIT | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2018 | 60 | GUARDIAN AD LITEM | BANDEMER LAW LLC (EFT) | SUPERIOR COURT |
| 07/09/2018 | 9.38 | 2018 SURPLUS RE 1847234 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 1262.25 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | SURTAX-WHEEL TAX |
| 07/09/2018 | 93.96 | UNIFORM SERVICE 06/29/18 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 420 | GUARDIAN AD LITEM | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 07/09/2018 | 87.84 | PLUMBING SUPPLIES | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 40.71 | 1329805 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 1877.97 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 07/09/2018 | 1150.01 | FINAL PAYMENT DEBRUSH-DIP | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 07/09/2018 | 68.52 | 2017 SURPLUS RE 1853356 | LEANNE MENSING | COUNTY AUDITOR |
| 07/09/2018 | 80 | GUARDIAN AD LITEM | CLOSE, LEAH J (EFT) | SUPERIOR COURT |
| 07/09/2018 | 100.09 | REPAIR AND MAINT SUPPLIES | MCMAHONS BEST-ONE (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 1644 | FINAL PAYMENT FOR DIP AND | KRAFFT WATER SOLUTIONS LLC (EFT) | COUNTY SURVEYOR |
| 07/09/2018 | 179.99 | PARTS STOCK NB | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 07/09/2018 | 80 | GUARDIAN AD LITEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 07/09/2018 | 160 | GUARDIAN AD LITEM | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 07/09/2018 | 8784.39 | 4TH PAYMENT TO DEBRUSH JU | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |