Date Amount Description Vendor Department Description
04/13/2018 586.63 OHIO CHILD SUPPORT PAYMENT CENTRAL
04/13/2018 33.14 PARTS UNIT 61 & 137 MACYS AUTO PARTS (EFT) HIGHWAY
04/13/2018 25 JUDGE PRO TEMP BURT BLEE DIXON SUTTON & BLOOM (EFT SUPERIOR COURT
04/13/2018 1882.35 APPEAL CHURCHWARD, ANTHONY P C (EFT) SUPERIOR COURT
04/13/2018 4882.72 MISCELLANEOUS MERCK SHARP & DOHME CORP BOARD OF HEALTH
04/13/2018 132.5 LABOR - EMPLOYEE ENTRANCE A-1 DOOR SPECIALTIES INC (EFT) MEMORIAL COLISEUM
04/13/2018 507.54 PETITION TO TRANSFER LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
04/13/2018 375.5 SECURITY - 4/3/18 MAD ANT ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/13/2018 75 INSPECTION/CERTIFICATE EX DEPARTMENT OF HOMELAND SECURITY MEMORIAL COLISEUM
04/13/2018 257.68 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/13/2018 526.4 MAINTENANCE 04/01/18 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
04/13/2018 350 ICEC SPONSORSHIP INDIANA ASSOC OF BUILDING OFFICIALS COUNTY COMMISSIONERS
04/13/2018 42 EQUIPMENT RENTAL FOR STUM CONNOLLYS DO-IT-BEST (EFT) AC JUV JUST/DET CENTER
04/13/2018 10.85 PARTS UNIT 49 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
04/13/2018 16017.62 VASIA PROGRAM MENTAL HEALTH AMERICA OF NE IN(EFT) SUPERIOR COURT
04/13/2018 209.18 ROAD SUPPLIES NB MORES KUBOTA OF FORT WAYNE (EFT) SURTAX-WHEEL TAX
04/13/2018 824.32 DISPOSAL/RECYCLING - MARC REPUBLIC SERVICES INC (EFT) MEMORIAL COLISEUM
04/13/2018 471.97 PROJECT#0000718 SNOW&ICE HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
04/13/2018 14.73 SHOP SUPPLIES SB TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
04/13/2018 1296.87 NIPSCO HIGHWAY
04/13/2018 273.66 GAS BILL NIPSCO AC DPT ENVIRONMENTAL MGT
04/13/2018 69.8 MOWER BLADES MORES KUBOTA OF FORT WAYNE (EFT) YOUTH SERVICES CENTER
04/13/2018 23.97 LABELS FOR R. HOBBS OFFICE DEPOT INC * AC JUV JUST/DET CENTER
04/13/2018 4008 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/13/2018 3069 LEGAL 12/6-12/30/17 ERIC CANNON COCHRAN MANAGEMENT SERV INC COUNTY COMMISSIONERS
04/13/2018 25 INSPECTION/CERTIFICATE CH DEPARTMENT OF HOMELAND SECURITY MEMORIAL COLISEUM
04/13/2018 1687.5 04/18 LIT PUBLIC SAFETY DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
04/13/2018 235 PARTS STOCK SB HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
04/13/2018 1788.58 MARCH 18 COLONIAL LIFE & ACCIDENT INS CO
04/13/2018 3007.08 MISCELLANEOUS IRVING SAND & GRAVEL CO (EFT) HIGHWAY
04/13/2018 187.47 BATTERIES, WITEOUT, PAPER OFFICE DEPOT INC * COUNTY AUDITOR
04/13/2018 2808.67 FEB 2018 FUEL ALLEN COUNTY SERVICES DEPT BUILDING DEPARTMENT
04/13/2018 358.48 PETTY CASH CLAIM ALLEN COUNTY WAR MEMORIAL COLISEUM MEMORIAL COLISEUM
04/13/2018 6633.52 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
04/13/2018 28.63 PARTS STOCK NB MSC INDUSTRIAL SUPPLY (EFT) HIGHWAY
04/13/2018 196.08 EMERGENCY BOARD UP 9808 C PROTECHS INC (EFT) BUILDING DEPARTMENT
04/13/2018 1422.28 MISCELLANEOUS ERS WIRELESS (EFT) MEMORIAL COLISEUM
04/13/2018 792.11 FEB 2018 SERVICE REPAIRS ALLEN COUNTY SERVICES DEPT BUILDING DEPARTMENT
04/13/2018 529.63 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
04/13/2018 811 SECURITY - 4/8/18 KOMETS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/13/2018 500 GREAT KIDS CONTRACTUAL WATTLEY, LADONNA M SUPERIOR COURT
04/13/2018 157.98 PARTS UNIT 2 TEC-HACKETT INC (EFT) HIGHWAY
04/13/2018 2295 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
04/13/2018 74.57 8529 20 002 2228267,4/15- COMCAST (EFT) COUNTY SHERIFF
04/13/2018 14.01 PARTS UNIT 145 & STOCK NB CLARKE POWER SERVICES INC HIGHWAY
04/13/2018 9955.92 04/18 LIT DISTRIBUTION ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
04/13/2018 188.34 6032202001002543 EASTER B WAL MART YOUTH SERVICES CENTER
04/13/2018 32.18 PARTS UNIT 165 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/13/2018 35 PEST CONTROL MARCH 2018 HOMETOWN PEST CONTROL (EFT) AC JUV JUST/DET CENTER
04/13/2018 40 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
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