Date Amount Description Vendor Department Description
04/20/2018 17652.28 INMATE MEALS 3/10-3/16 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
04/20/2018 132.4 SHOP SUPPLIES NB TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
04/20/2018 192.26 17.09 TONS #73 @ 11.25 STONE-STREET QUARRIES INC (EFT) HIGHWAY
04/20/2018 155 HOUSE ENTRY FEE THIRTEEN STEP HOUSE COMMUNITY CORRECTIONS
04/20/2018 44.06 SHOP SUPPLIES WELDING SB NOWAK SUPPLY CO INC (EFT) HIGHWAY
04/20/2018 320.96 STAR JONES BRATEMANS INC (EFT) CONFINEMENT CENTER
04/20/2018 9040.15 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) CLERK OF COURTS
04/20/2018 25.18 2017 SURPLUS RE 1811277 J & K Contractors Inc COUNTY AUDITOR
04/20/2018 17.44 PARTS UNIT 180 & STOCK SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
04/20/2018 270 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
04/20/2018 657 PAUPER ATTORNEY ALLEN, THOMAS C (EFT) PUBLIC DEFENDER
04/20/2018 60 INVOICE# 3-28-2018-BRIGHT ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
04/20/2018 898.5 MEDIATION SERVICES DOROTH BURT BLEE DIXON SUTTON & BLOOM (EFT COUNTY COMMISSIONERS
04/20/2018 22.5 1002241484 3/13/18 HALL, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
04/20/2018 23 ACBZA APR 18 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
04/20/2018 11.03 OFFICE SUPPLIES OFFICE DEPOT INC * DEPT OF PLANNING SERVICES
04/20/2018 675 SYSTEM ADMINSTRATION MEDICAL INFORMATICS (EFT) CONFINEMENT CENTER
04/20/2018 1754.52 2015 SURPLUS RE 1907126 Kauffman John C & Suzanne J COUNTY AUDITOR
04/20/2018 34.46 DRAINANGE SUPPLIES SB MENARDS - SOUTHTOWN (EFT) HIGHWAY
04/20/2018 21.82 SHIPMENTS FOR 3/29/18-4/0 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
04/20/2018 240 MARCH 2018 2 USERS LEXISNEXIS RISK DATA MANAGEMENT EFT COUNTY AUDITOR
04/20/2018 259.92 401 S CALHOUN ST, 2/28-3/ CITY UTILITIES CONFINEMENT CENTER
04/20/2018 72.96 COPIER CHARGES @ CDS ADAMS REMCO INC *(EFT) SUPERIOR COURT
04/20/2018 262.98 MATERIALS FOR BYRON SOFTE LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
04/20/2018 31.74 LEGAL NOTICE. CHARGE TO T FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY SURVEYOR
04/20/2018 319641.98 04/18 SURTAX/WHEELTAX ALLEN COUNTY ALLEN COUNTY TREASURER COUNTY AUDITOR
04/20/2018 21.92 COPIER CHARGES @ M & T CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
04/20/2018 9 DRY CLEANING 03/01/18 TO PEERLESS CLEANERS (EFT) MEMORIAL COLISEUM
04/20/2018 600 SOLDIER BURIAL SCI FUNERAL AND CEMETERY (EFT) COUNTY COMMISSIONERS
04/20/2018 1988.55 MISCELLANEOUS IRVING SAND & GRAVEL CO (EFT) HIGHWAY
04/20/2018 32.9 AC98 ALLEN COUNTY PRINT SERVICES WORK RELEASE
04/20/2018 276 2015 SURPLUS RE 1948735 Jordan Neal E COUNTY AUDITOR
04/20/2018 249.41 PARTS UNIT 104 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
04/20/2018 403.17 POSTAL SERVICE @ SMALL CL POSTMASTERS (EFT) SUPERIOR COURT
04/20/2018 210.02 02-073-0006572-9 15/15 MH DIEDRICH, CLARK COUNTY COMMISSIONERS
04/20/2018 630.19 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/20/2018 46.8 JANITORIAL SUPPLIES JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
04/20/2018 71.84 PARTS STOCK SB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/20/2018 240 00015-94001 GWF GENERAL BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 219.38 GOULD GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
04/20/2018 8 SHIPPING UPS FRIEGHT COUNTY SHERIFF
04/20/2018 1112.86 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
04/20/2018 277.5 00015-09001 GWF BOND ADMI BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 266.35 2017 SURPLUS RE 1960827 Reber Christopher M & Erica Y COUNTY AUDITOR
04/20/2018 710.81 PAPER 3/10-3/16 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
04/20/2018 108 BARRACUDA ESSENTIALS SYMPLEXITY (EFT) MEMORIAL COLISEUM
04/20/2018 26234.97 SHERIFF FEB FUEL ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
04/20/2018 120 PARTS STOCK SB TRUCKPRO LLC HIGHWAY
04/20/2018 25 3.13.18 SERVICE @ NB CINTAS CORPORATION (EFT) HIGHWAY
04/20/2018 52.06 EDUCATIONAL SUPPLIES BIRD UMBERS DO IT BEST HARDWARE PARK DEPARTMENT
Page 4688 of 5610
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