| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/13/2018 | 1082.33 | 04/18 LIT DISTRIBUTION | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 89 | SPRAY MARKING PAINT CENTR | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 04/13/2018 | 3147.19 | 8376-019H JSF SALARY | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 04/13/2018 | 92.31 | INTERPRETER, LOPEA, ARNUL | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 04/13/2018 | 41696.41 | 04/18 LIT ECON DEV DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 24.41 | BLEACH FOR KITCHEN CLEANI | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 175.38 | DEBRA MILLER | ||
| 04/13/2018 | 3375 | MISCELLANEOUS | VENUE COALITION (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 1130 | INTERPRETER WAGES FOR 3/1 | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 04/13/2018 | 25 | JUDGE PRO TEMP | HULTQUIST, ROGER W (EFT) | SUPERIOR COURT |
| 04/13/2018 | 746.17 | 04/18 LIT PUBLIC SAFETY DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 52.99 | DON MULDOON-TOOLS | J&J TOOLS LLC | HIGHWAY |
| 04/13/2018 | 14292.25 | 04/18 LIT ECON DEV DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 184 | ACG0000001 | FIRST PENN PACIFIC LIFE INS CO | |
| 04/13/2018 | 250 | ELECTRONICS RECYCLING FRE | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/13/2018 | 243.04 | REPAIRS & PARTS UNIT 101 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 04/13/2018 | 760 | MISCELLANEOUS | CORNELIUS SYSTEMS LLC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 80542.25 | 04/18 LIT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 4872.68 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 30 | OUTSIDE SERVICES METEA WA | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 04/13/2018 | 110.77 | COPIER MAINTENANCE | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/13/2018 | 3.48 | 6032202001002543 MURPHY'S | WAL MART | YOUTH SERVICES CENTER |
| 04/13/2018 | 270627.25 | 04/18 LIT PUBLIC SAFETY DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/13/2018 | 21822.37 | JAY HOWELL | COUNTY AUDITOR | |
| 04/13/2018 | 189 | MISCELLANEOUS | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 04/13/2018 | 173.6 | IPC EAGLE PUREWATER BAG | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 79948 | 04/18 LIT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 123 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 04/13/2018 | 60.64 | STORM WATER CHARGE FOR 69 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 35.84 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 04/13/2018 | 2116.2 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 04/13/2018 | 966.68 | MISCELLANEOUS | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/13/2018 | 1869 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 04/13/2018 | 27.68 | 98007383817 SUPPLIES FOR | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 04/13/2018 | 217.2 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/13/2018 | 746.44 | MISCELLANEOUS | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 786 | SECURITY - 4/7/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 28.59 | SHRINK FREE SPACKLIN | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 3.3 | STORM WATER CHARGE 202 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 16.9 | 2 DISPOSABLE TABLE SKIRTS | A PARTY APART (EFT) | ELECTION BOARD |
| 04/13/2018 | 528 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 04/13/2018 | 109.81 | TOOLS FOR UNIT 130 | LOWES * (EFT) | HIGHWAY |
| 04/13/2018 | 12186.08 | 04/18 LIT ECON DEV DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 353509.58 | 04/18 LIT DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 548.02 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 04/13/2018 | 110.39 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 04/13/2018 | 1148 | REPAIR TILE. CHARGE DETTM | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 04/13/2018 | 1140 | PARKING APRIL 2018-CONTRA | FT WAYNE PARKING CO (EFT) | COUNTY COMMISSIONERS |
| 04/13/2018 | 34.98 | GREAT KIDS MENTAL HEALTH | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 04/13/2018 | 411.63 | ELECTRICITY METEA NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |