Date Amount Description Vendor Department Description
04/20/2018 197.82 STAMPS INDIANA STAMP COMPANY INC (EFT) SUPERIOR COURT
04/20/2018 36772.44 04/18 SURTAX/WHEELTAX DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
04/20/2018 32 2017 SURPLUS RE 1846960 Fall Creek Development Corp COUNTY AUDITOR
04/20/2018 1147.5 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
04/20/2018 8926.85 04/18 SURTAX/WHEELTAX DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
04/20/2018 15.5 2017 SURPLUS RE 1961848 Amstein Stephen & Meg E COUNTY AUDITOR
04/20/2018 405 00015-17002 GWF JAROD HAN BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 2172 MISCELLANEOUS BEST PLUMBING SPECIALTIES (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 1.02 2/21-3/20/18 COUNTY WIDE FRONTIER (EFT) BOARD OF HEALTH
04/20/2018 1177.38 MONTHLY SERVICE - 5/1-5/3 STANLEY SECURITY SOLUTIONS INC(EFT) CONFINEMENT CENTER
04/20/2018 99 BATTERY NEEDED FOR TOOL A MILL SUPPLIES INC (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 10.5 2017 SURPLUS RE 1868033 Altena Harlan R & Ann M COUNTY AUDITOR
04/20/2018 35.5 PARTS UNIT 152 & STOCK NB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
04/20/2018 15 2017 SURPLUS RE 123064328 Platt Linda M COUNTY AUDITOR
04/20/2018 51 SPONSORSHIP OF AWARDS ALLEN COUNTY 4-H CLUBS INC (EFT) SOIL & WATER CONSERVATION
04/20/2018 26.68 2017 SURPLUS RE 1858015 Schenk Stanley M & Janet L COUNTY AUDITOR
04/20/2018 7528 MISCELLANEOUS KOORSEN FIRE & SECURITY (EFT) AC JUV JUST/DET CENTER
04/20/2018 10055.38 MISCELLANEOUS LOCHMUELLER GROUP INC SURTAX-WHEEL TAX
04/20/2018 1226.76 2017 SURPLUS RE 1954931 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/20/2018 32.28 2017 SURPLUS RE 1883592 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/20/2018 2430.61 03/18 LAW ENFORCEMENT CON FORT WAYNE POLICE DEPT (EFT) COUNTY AUDITOR
04/20/2018 22.5 YOD 100218772 3/4/18 90 QHG OF FT WAYNE CO LLC (EFT) COMMUNITY CORRECTIONS
04/20/2018 7.11 2017 SURPLUS RE 1824254 Laroche Thomas & Tara COUNTY AUDITOR
04/20/2018 2100 PSYCH EVAL WIELAND & ASSOCIATES INC (EFT) SUPERIOR COURT
04/20/2018 4019.5 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/20/2018 703.22 MISCELLANEOUS WICKS AIR FILTER SERVICE INC (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 15 MONTHLY PEST CONTROL @ SO HOMETOWN PEST CONTROL (EFT) SUPERIOR COURT
04/20/2018 13.25 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 250 TOW UNIT 174 TO SB PARKER SERVICE INC (EFT) HIGHWAY
04/20/2018 224.39 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 300 AMY MCHENRY B90 INDIANA DEPARTMENT OF TOXICOLOGY COUNTY SHERIFF
04/20/2018 2922.22 00013-0010 GWF ATTY SALAR BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 65.98 02-09-05-200-008.002-054 15/16 ECKSTEIN WORKSHOP & ACTIVITIES INC COUNTY COMMISSIONERS
04/20/2018 50 2017 SURPLUS RE 1945684 Kohlmeier John COUNTY AUDITOR
04/20/2018 180 00015-17004 GWF CARLOS BE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 410.74 2017 SURPLUS RE 1940472 TES Properties LLC COUNTY AUDITOR
04/20/2018 51.07 LABELS OFFICE DEPOT COUNTY CORONER
04/20/2018 128 02D07-1306-JP-464 GAL SER HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
04/20/2018 360 MARCH 2018 STATEMENT FOR HULTQUIST, ROGER W (EFT) AC JUV JUST/DET CENTER
04/20/2018 68 SHERIFF FEB TIRE DISPOSAL ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
04/20/2018 687.63 PAPER 3/17-3/23 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
04/20/2018 393.78 24X45 PLASTIC BACKER LAW ENFORCEMENT TARGETS (EFT) COUNTY SHERIFF
04/20/2018 50 MISCELLANEOUS STRATUS AUDIO INC (EFT) BOARD OF HEALTH
04/20/2018 242 MEDICAL WASTE SERVICE FOR HEALTHCARE WASTE MANAGEMENT (EFT) BOARD OF HEALTH
04/20/2018 743.47 GAS AT 7117 VENTURE LN 0 NIPSCO CITY-COUNTY MAINTENANCE
04/20/2018 65.32 FWBZA APR 19 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
04/20/2018 36.81 EDUCATIONAL SUPPLIES SOL HANSON AGGREGATES MIDWEST INC PARK DEPARTMENT
04/20/2018 591.38 FOLDERS, BLACK AND MAGENT OFFICE DEPOT INC * PUBLIC DEFENDER
04/20/2018 12454.1 METER#454857140 ACCT#0452 INDIANA MICHIGAN POWER COMPANY AC JUV JUST/DET CENTER
04/18/2018 21.84 JURY AP BATCH JUROR:629092 WHOBREY, JERRY SUPERIOR COURT
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