| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2018 | 2254.78 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 06/22/2018 | 1635 | 00225-15003 GWF MISDEMEAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 2790 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 06/22/2018 | 8.87 | PARTS UNIT 255 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 06/22/2018 | 10.99 | SCREWDRIVER, DUAL-END, PR | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/22/2018 | 255 | 00225-17001 GWF CALVIN WI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 16942.5 | MISCELLANEOUS | HP INC | COUNTY COMMISSIONERS |
| 06/22/2018 | 270 | 00015-94001 GWF GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 869.58 | PAPER 5/26-6/1/2018 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 06/22/2018 | 198951.67 | MONTHLY INMATE MEDICAL-JU | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 06/22/2018 | 446.78 | PARTS UNIT 184 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 06/22/2018 | 102.19 | POSTAL SERVICE @ ACJC | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/22/2018 | 40 | FIRE EXTINGUISHER MAINTEN | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 06/22/2018 | 675.25 | MISCELLANEOUS | LED EQUIPPED | HIGHWAY |
| 06/22/2018 | 158557.95 | 2018 JUNE SETTLEMENT CIVI | FORT WAYNE NEIGHBORHOOD CODE (EFT) | COUNTY AUDITOR |
| 06/22/2018 | 11030.91 | SERVICES FOR 401 S CALHOU | CITY UTILITIES | CONFINEMENT CENTER |
| 06/22/2018 | 11138.69 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 31.94 | MAINTENANCE COVERAGE 05/2 | KONICA MINOLTA BUSINESS SOLUTIONS | MEMORIAL COLISEUM |
| 06/22/2018 | 57.5 | REMOTE LABOR TO PROVIDE A | ALLSTAR COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 12.42 | ACCT#1062763 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | SURTAX-WHEEL TAX |
| 06/22/2018 | 4694.73 | MISCELLANEOUS | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 06/22/2018 | 17.33 | STORM WATER CHARGE FOR 72 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2018 | 1007.4 | MISCELLANEOUS | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 06/22/2018 | 55 | PAPER | OFFICE DEPOT INC * | WORK RELEASE |
| 06/22/2018 | 197.35 | PARTS UNIT 86 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 06/22/2018 | 2210.99 | 04107692107- YOUTH SERVIC | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 06/22/2018 | 54.95 | EDUCATIONAL SUPPLIES SOL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 06/22/2018 | 24 | ROLLER DOME | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/22/2018 | 51.45 | FAX LINE - JUDGE SURBECK | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 06/22/2018 | 42.84 | OFFICE SUPPLIES | OFFICE DEPOT INC * | SOIL & WATER CONSERVATION |
| 06/22/2018 | 42 | RADIO SHOP CHARGES | CITY OF FT WAYNE (EFT) | AC DPT ENVIRONMENTAL MGT |
| 06/22/2018 | 47.48 | GAS (PROPANE) METEA NC | NIPSCO | PARK DEPARTMENT |
| 06/22/2018 | 139.92 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 06/22/2018 | 27.58 | DESKTOP UNI-DIRECTIONAL, | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/22/2018 | 5 | RENTAL 181 WATER LEASE | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 06/22/2018 | 22.98 | PARTS UNIT 60 | STOOPS FREIGHTLINER (EFT) | HIGHWAY |
| 06/22/2018 | 396.55 | PBS MAINTENANCE $ SUPPORT | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/22/2018 | 12.3 | INDEX FEE | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 06/22/2018 | 468.28 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 06/22/2018 | 57.42 | GENERAL SUPPLIES | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 06/22/2018 | 344.01 | PARTS UNIT 62 | STOOPS FREIGHTLINER (EFT) | HIGHWAY |
| 06/22/2018 | 123.58 | (3) DAY RENTAL- IACCAC SP | ENTERPRISE RENT-A-CAR | COMMUNITY CORRECTIONS |
| 06/22/2018 | 499.44 | 4/24/18-5/23/18 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 06/22/2018 | 611.86 | MISCELLANEOUS | TRUCKPRO LLC | HIGHWAY |
| 06/22/2018 | 1.86 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 06/22/2018 | 1710 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 06/22/2018 | 217.5 | ATM MANAGEMENT FEE | ATM USA LLC (EFT) | MEMORIAL COLISEUM |
| 06/22/2018 | 16.2 | CARBON DIOXIDE 20#, OXYGE | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 06/22/2018 | 38 | RECYCLING FEE FOR COPY MA | AC ENVIRONMENTAL MANAGEMENT | BOARD OF HEALTH |
| 06/22/2018 | 321.53 | CLERK, WHITLEY SUPERIOR COURT |