Date Amount Description Vendor Department Description
06/19/2018 301440.24 FINES & FEES DUE STATE BA AUDITOR OF STATE (EFT) FEES DUE STATE
06/19/2018 23.13 6/4/18-7/3/18 FRONTIER (EFT) WORK RELEASE
06/19/2018 1470.3 WATER AT 715 S CALHOUN 0 CITY UTILITIES CITY-COUNTY MAINTENANCE
06/15/2018 23.94 GENERAL SUPPLIES MENARDS - ILLINOIS RD (EFT) PARK DEPARTMENT
06/15/2018 80542.25 06/18 LIT DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
06/15/2018 43.44 MISCELLANEOUS QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
06/15/2018 15.08 MISCELLANEOUS CENTRAL SUPPLY CO INC (EFT) COUNTY COMMISSIONERS
06/15/2018 100 SOLDIER BURIAL MUNGOVAN SIMPLE COUNTY COMMISSIONERS
06/15/2018 11.02 WOVEN MINI ROLLER, MINI R PPG ARCHITECTURAL COATINGS MEMORIAL COLISEUM
06/15/2018 22.5 100251294 5/3/18 BRACHT, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
06/15/2018 48.48 98007336112: SUPPLIES TO LOWES * (EFT) YOUTH SERVICES CENTER
06/15/2018 506 GREAT KIDS CONTRACTUAL GERVAIS, JESSICA (EFT) SUPERIOR COURT
06/15/2018 50 INTERPRETER SERVICES FOR STRATUS AUDIO INC (EFT) BOARD OF HEALTH
06/15/2018 28.75 ACCT# 135287 CLAIM#258940 OTIS R BOWEN CENTER (EFT) AC JUV JUST/DET CENTER
06/15/2018 36.44 NATURAL GAS BILL NIPSCO AC DPT ENVIRONMENTAL MGT
06/15/2018 2579.75 SECURITY SERVICES 6/9/18 ESG SECURITY INC (EFT) MEMORIAL COLISEUM
06/15/2018 55664.67 06/18 LIT ECON DEV DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
06/15/2018 119.89 REPAIR AND MAINT SUPPLIES MORES KUBOTA OF FORT WAYNE (EFT) PARK DEPARTMENT
06/15/2018 5285 MISCELLANEOUS REAL CLEAN (EFT) COUNTY COMMISSIONERS
06/15/2018 60 WOODBURN ORDINANCE COURIER PRINTING COMPANY (EFT) DEPT OF PLANNING SERVICES
06/15/2018 322.26 EMT 5000' LIFT, BEAM CLAM ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/15/2018 35 MAY 2018 PEST CONTROL HOMETOWN PEST CONTROL (EFT) AC JUV JUST/DET CENTER
06/15/2018 37.5 100258178:5/16/18 QHG OF FT WAYNE CO LLC (EFT) HIGHWAY
06/15/2018 175.34 PARTS UNIT 278 KELLEY CHEVROLET (EFT) HIGHWAY
06/15/2018 8.43 9805305648: CABLE TIES, E LOWES * (EFT) NIRCC
06/15/2018 11330.81 6-15-18 FIRST MERCHANTS BANK
06/15/2018 35 TIRES,TUBES,&SERVICE 106 MCMAHONS BEST-ONE (EFT) HIGHWAY
06/15/2018 2727 MISCELLANEOUS VFP FIRE SYSTEMS INC (EFT) MEMORIAL COLISEUM
06/15/2018 23.2 GRAY MATS CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
06/15/2018 774.92 06/18 LIT DISTRIBUTION EEL RIVER TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 114.19 ACCT#1062763 FORT WAYNE NEWSPAPERS LEGAL (EFT) HIGHWAY
06/15/2018 24.8 SUPPLIES - SC OFFICE DEPOT INC * CLERK OF COURTS
06/15/2018 14 LED LIGHTS CENTRAL SUPPLY CO INC (EFT) YOUTH SERVICES CENTER
06/15/2018 57.27 PARTS UNIT 101 SELKING INTERNATIONAL (EFT) HIGHWAY
06/15/2018 114.2 ACCT#1062763 FORT WAYNE NEWSPAPERS LEGAL (EFT) SURTAX-WHEEL TAX
06/15/2018 2230.67 06/18 LIT DISTRIBUTION SPRINGFIELD TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 100 SERVICE ON TRACTOR USED PRECISION AG (EFT) SOIL & WATER CONSERVATION
06/15/2018 160.8 MATERIALS FOR CASA 4TH FL INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
06/15/2018 50 COPIER LABOR ADAMS REMCO INC *(EFT) COUNTY SHERIFF
06/15/2018 74.57 8529 20 002 2228267, JUNE COMCAST (EFT) COUNTY SHERIFF
06/15/2018 199.68 14/3 50' ORANGE LIGHTED E ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/15/2018 16.26 CONDUIT, PVC COUPLING, TE ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/15/2018 750 PRI INSTRUCTOR VANAUKEN-FISHER, LINDA (EFT) SUPERIOR COURT
06/15/2018 40.5 OPERATING SUPPLIES CENTRAL INDIANA HARDWARE (EFT) PARK DEPARTMENT
06/15/2018 138.96 FLANGE NEEDED FOR REPAIR HOBART GLOSSON (EFT) CITY-COUNTY MAINTENANCE
06/15/2018 260.92 06/18 LIT DISTRIBUTION JACKSON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 5.7 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY EXTENSION
06/15/2018 18947.75 2017 TS SURPLUS ALLEN COUNTY TREASURER COUNTY AUDITOR
06/15/2018 34.7 2246 CARROLL RD., FT. WAY NIPSCO BOARD OF HEALTH
06/15/2018 21500 DROP OFF TRAILER SITES REPUBLIC SERVICES RECYCLING AC DPT ENVIRONMENTAL MGT
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