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Date
Amount
Description
Vendor
Department Description
04/20/2018
4208.9
2/21-3/20/18 COUNTY WIDE
FRONTIER (EFT)
COUNTY COMMISSIONERS
04/20/2018
140
BUSINESS CARDS
KAT MARKETING & ADVERTISING (EFT)
CONFINEMENT CENTER
04/20/2018
82.35
TOTER REPLACEMENTS- 3/9/1
FEDERAL RECORDS MGMT&SHREDDING-EFT
COMMUNITY CORRECTIONS
04/20/2018
22.69
2017 SURPLUS RE 1853243
Wilkinson Cheryl Kay
COUNTY AUDITOR
04/20/2018
742.64
MISCELLANEOUS
COMMON GROUND DISTRIBUTORS (EFT)
PARK DEPARTMENT
04/20/2018
211.94
2016 SURPLUS RE 1865611
Johnson Alicia C
COUNTY AUDITOR
04/20/2018
26.76
NOTES
OFFICE DEPOT INC *
CONFINEMENT CENTER
04/20/2018
297.83
HARTMAN
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
04/20/2018
17515.34
INMATE MEALS 3/3-3/9
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
04/20/2018
1026.21
MONTHLY SERVICE - APRIL
MEDICAL INFORMATICS (EFT)
CONFINEMENT CENTER
04/20/2018
441.46
STORAGE OF DISPOSED COURT
IRON MOUNTAIN INC (EFT)
CIRCUIT COURT
04/20/2018
2046.75
MISCELLANEOUS
SPECIALTIES COMPANY LLC (EFT)
HIGHWAY
04/20/2018
14000
MISCELLANEOUS
SYMPLEXITY (EFT)
MEMORIAL COLISEUM
04/20/2018
23.94
2017 SURPLUS RE 110475215
Zehr Jason & Linda
COUNTY AUDITOR
04/20/2018
2397.11
MISCELLANEOUS
SIEMENS HEALTHCARE
AC JUV JUST/DET CENTER
04/20/2018
2500
FINAL SETTLEMENT FOR CARL
CARLOS BELL & BLACKBURN & GREEN
COUNTY COMMISSIONERS
04/20/2018
131.58
LEGAL PAD, MOUSEPAD, ORGA
OFFICE DEPOT INC *
COUNTY SHERIFF
04/20/2018
885
(3) REGISTRATION FEES- MG
INDIANA MGIA
COMMUNITY CORRECTIONS
04/20/2018
173.99
UNIFORMS - 12 TSHIRTS, 6
LSR ACTIVEWEAR (EFT)
WAYNE TOWNSHIP ASSESSOR
04/20/2018
150
HOUSING & SECURITY DEPOSI
ARCO IRIS ASSOCIATES CONSULTING INC
COMMUNITY CORRECTIONS
04/20/2018
213689
MISCELLANEOUS
FLETCHER CHRYSLER PRODUCTS
COUNTY SHERIFF
04/20/2018
22.5
100216806 2/28/18 BOHDE,
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
04/20/2018
21.58
PARTS UNIT 62 & STOCK SB
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
04/20/2018
69.05
02-09-05-200-008.002-054 16/17
ECKSTEIN WORKSHOP & ACTIVITIES INC
COUNTY COMMISSIONERS
04/20/2018
150.03
JURY LUNCH 17-F5-276
PIZZA HUT OF FORT WAYNE INC (EFT)
SUPERIOR COURT
04/20/2018
7.62
2/21-3/20/18 COUNTY WIDE
FRONTIER (EFT)
CONFINEMENT CENTER
04/20/2018
596.8
MISCELLANEOUS
CHEM TECH SERVICES LLC (EFT)
AC JUV JUST/DET CENTER
04/20/2018
542.85
MEDICAL SUPPLIES
MCKESSON MEDICAL-SURGICAL (EFT)
AC JUV JUST/DET CENTER
04/20/2018
47.01
STOCK FOR SHOP
LEES OUTDOOR POWER (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
35.2
STAMP
INDIANA STAMP COMPANY INC (EFT)
SUPERIOR COURT
04/20/2018
12144
MISCELLANEOUS
OSBURN ASSOCIATES (EFT)
SURTAX-WHEEL TAX
04/20/2018
5000
MISCELLANEOUS
BARNES & THORNBURG (EFT)
HIGHWAY
04/20/2018
150
DAN RODOCKER-SAFETY
BRATEMANS INC (EFT)
HIGHWAY
04/20/2018
167.62
OFFICE SUPPLIES
OFFICE DEPOT INC *
COUNTY SERVICES
04/20/2018
7.75
MARCH IVR FEES
FORTE PAYMENT SYSTEMS (EFT)
COUNTY TREASURER
04/20/2018
22.5
100221123 3/08/18 BUSCH,K
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
04/20/2018
656.62
PETITION TO TRANSFER
FUMAROLO, GREGORY (EFT)
SUPERIOR COURT
04/20/2018
160.16
MATERIALS NEEDED FOR EXTE
BIG C LUMBER CO (EFT)
COUNTY COMMISSIONERS
04/20/2018
22.5
100215784 2/27/18 JENNING
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
04/20/2018
2914.69
04/18 SURTAX/WHEELTAX DISTRIBUTION
TOWN OF GRABILL (EFT)
COUNTY AUDITOR
04/20/2018
19462.9
MISCELLANEOUS
AG PLUS INC (EFT)
HIGHWAY
04/20/2018
134.82
ACRYLIC-TIE 9.4 OZ SINGLE
CARTER-WATERS LLC (EFT)
CITY-COUNTY MAINTENANCE
04/20/2018
63.94
FWHO APR 11
FORT WAYNE NEWSPAPERS LEGAL (EFT)
DEPT OF PLANNING SERVICES
04/20/2018
239.85
8529200022152798 INTERNET
COMCAST (EFT)
COUNTY PROSECUTOR
04/20/2018
918
PAY PERIOD 3/3/18 THROUGH
CSI INC (EFT)
COMMUNITY CORRECTIONS
04/20/2018
14.61
2017 SURPLUS RE 1921416
Gamble Johnny Lee & Juliann
COUNTY AUDITOR
04/20/2018
2800
MISCELLANEOUS
VS ENGINEERING INC (EFT)
HIGHWAY
04/20/2018
35.93
2017 SURPLUS RE 1924625
Presnell James L Jr & Patricia A
COUNTY AUDITOR
04/20/2018
140
GUARDIAN AD LITEM
ALLEN, THOMAS C (EFT)
SUPERIOR COURT
04/20/2018
118.88
MISCELLANEOUS
SHERWIN WILLIAMS (EFT)
CITY-COUNTY MAINTENANCE
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