Date Amount Description Vendor Department Description
06/15/2018 34.05 DRUM SPIGOT JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
06/15/2018 11.86 98007336112: BOYS UNIT TE LOWES * (EFT) YOUTH SERVICES CENTER
06/15/2018 8171.58 06/18 LIT DISTRIBUTION PERRY TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
06/15/2018 3687.5 MAY MICHAEL WILLIAMS V. A SHINE & HARDIN LLP (EFT) COUNTY COMMISSIONERS
06/15/2018 730 MONROEVILLE RECYCLING REPUBLIC SERVICES INC (EFT) AC DPT ENVIRONMENTAL MGT
06/15/2018 1978 CONTRACT COPIER ADVANCED IMAGING SOLUTIONS INC-EFT COUNTY EXTENSION
06/15/2018 297.83 KNOX GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
06/15/2018 1.9 GALV CLAMPS ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
06/15/2018 16458.33 MEDICAL SERVICES JUNE 201 PROFESSIONAL JAIL MED CARE (EFT) CONFINEMENT CENTER
06/15/2018 2706.75 APRIL 2018 FWCS PRINT SER ALLEN COUNTY PRINT SERVICES COMMUNITY CORRECTIONS
06/15/2018 720 ELVTR OPRTNG CERTS 101719 INDIANA DEPT OF HOMELAND SECURITY MEMORIAL COLISEUM
06/15/2018 23.19 PARTS UNIT 164 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
06/15/2018 13.34 1065947, IDEM NOTICE FORT WAYNE NEWSPAPERS LEGAL (EFT) BOARD OF HEALTH
06/15/2018 118 IMAGING KIT ADAMS REMCO INC *(EFT) COUNTY SHERIFF
06/15/2018 1140 PARKING JUNE 2018-CONTRAC FT WAYNE PARKING CO (EFT) COUNTY COMMISSIONERS
06/15/2018 280 SHERIFF APRIL TOW ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
06/15/2018 41696.41 06/18 LIT ECON DEV DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
06/15/2018 3.88 SUPPLIES - CR OFFICE DEPOT INC * CLERK OF COURTS
06/15/2018 206.25 04/18 EDUCATION PLATE DIS FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY AUDITOR
06/15/2018 160 GUARDIAN AD LITEM HELMKE BEAMS LLP SUPERIOR COURT
06/15/2018 1195 MISCELLANEOUS RELIABLE CLEANING SERVICE INC (EFT) BOARD OF HEALTH
06/15/2018 80 SCHOOLS/SEMINARS REGISTRA EEAI PARK DEPARTMENT
06/15/2018 240 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
06/15/2018 75.85 COPIER MAINTENANCE ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
06/15/2018 22.5 100253270, 05/07/2018 QHG OF FT WAYNE CO LLC (EFT) BOARD OF HEALTH
06/15/2018 25 JUDGE PRO TEMPORE SCOTT, MICHAEL BRUCE SUPERIOR COURT
06/15/2018 184.03 TONER - F/S OFFICE DEPOT INC * CLERK OF COURTS
06/15/2018 1798.35 MISCELLANEOUS MERCK SHARP & DOHME CORP BOARD OF HEALTH
06/15/2018 1347.58 PAPER 5/12-5/18 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
06/15/2018 14.99 MISCELLANEOUS CONNOLLYS DO-IT-BEST (EFT) CITY-COUNTY MAINTENANCE
06/15/2018 100 CLOTHING VOUCHERS BLUE JACKET INC (EFT) COMMUNITY CORRECTIONS
06/15/2018 4583.96 MISCELLANEOUS LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
06/15/2018 549.35 AUTO REPAIR-WILLIAM ROBER MEYER AUTO SALES INC (EFT) COUNTY COMMISSIONERS
06/15/2018 518.5 MISCELLANEOUS KENN-FELD GROUP (EFT) SURTAX-WHEEL TAX
06/15/2018 7.07 SERVICE CONTRACT ADAMS REMCO INC *(EFT) AC DPT ENVIRONMENTAL MGT
06/15/2018 1500 MISCELLANEOUS HARTFORD TESTING CORP (EFT) COUNTY COMMISSIONERS
06/15/2018 240 FACILITATOR HARMEYER LAW FIRM (EFT) SUPERIOR COURT
06/15/2018 319.68 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
06/15/2018 297.83 KROEMER GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
06/15/2018 1080 ELEVATOR OPERATING CERTIF INDIANA DEPT OF HOMELAND SECURITY MEMORIAL COLISEUM
06/15/2018 138.23 HEARTLAND REMC (EFT) SURTAX-WHEEL TAX
06/15/2018 90 NETWORK CAMERA RECORDER A KOEHLINGER KRUSE SECURITY INC (EFT) AC DPT ENVIRONMENTAL MGT
06/15/2018 160.75 UNIFORM CLEANING SERVICE CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
06/15/2018 7914.72 APRIL MEDICATIONS DIAMOND DRUGS INC (EFT) CONFINEMENT CENTER
06/15/2018 3071.33 SHERIFF APRIL TIRES ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
06/15/2018 200285 06/18 911 DISTRIBUTION CONSOLIDATED COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
06/15/2018 80.33 COPIER CHARGES @ CDS RICOH USA INC (EFT) SUPERIOR COURT
06/15/2018 1455 MADDEN NO.2 ADDT'L REP. KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
06/15/2018 280 GUARDIAN AD LITEM FRANKLIN, LINDSAY (EFT) SUPERIOR COURT
06/15/2018 272.25 COPY PAPER - 8.5 X 11 - 1 OFFICE DEPOT INC * CLERK OF COURTS
Page 4625 of 5671
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