| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/06/2018 | 89.97 | MATERIALS NEEDED FOR GENE | RIDGE FORT WAYNE CO (EFT) | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 12425.2 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 150 | MEDIATION SERVICES OF CHI | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 04/06/2018 | 3069.8 | BI-ANNUAL INSPECTION | CLEAN FUELS NATIONAL | HIGHWAY |
| 04/06/2018 | 15.21 | MARCH PHONE BILL | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 04/06/2018 | 559.87 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 04/06/2018 | 750 | ENGINEERING SERVICES - DE | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 04/06/2018 | 396.4 | DEPO FEE, MATTHEW A. SCHW | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 04/06/2018 | 131.16 | MOOD MEDIA SERVICES 01-AP | MOOD MEDIA | MEMORIAL COLISEUM |
| 04/06/2018 | 37.5 | 100215691: 2/27/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 04/06/2018 | 275.52 | WJ65B WJ65 BASE SYSTEM | NEOPOST USA INC (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 156.45 | SUPPLIES - CS AND CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 04/06/2018 | 443.05 | TONER | OFFICE DEPOT INC * | COUNTY CORONER |
| 04/06/2018 | 60 | GUARDIAN AD LITEM | DIETSCH LAW LLC (EFT) | SUPERIOR COURT |
| 04/06/2018 | 198.14 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 04/06/2018 | 90 | INLET PROTECTOR INSTALLED | MIDWEST TILE & CNCRT PROD INC (EFT) | COUNTY SURVEYOR |
| 04/06/2018 | 500 | RETURN BID BOND 15-16 CK | MIDWEST TILE & CNCRT PROD INC (EFT) | COUNTY AUDITOR |
| 04/06/2018 | 19.84 | PARTS UNIT 61 STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/06/2018 | 30.43 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/06/2018 | 14893.74 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 190.8 | FEBRUARY PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 04/06/2018 | 822.62 | 2017 SURPLUS RE 1959124 | May Cris W & Roxanne | COUNTY AUDITOR |
| 04/06/2018 | 25 | MODEL LT-2 LEAK TEST KIT | STAN HUBER CONSULTANTS (EFT) | BOARD OF HEALTH |
| 04/06/2018 | 548.49 | GAS AT 602 S CALHOUN 02/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 8702.52 | 02-12-02-428-002.001-074 | AWB HOLDING LLC | COUNTY COMMISSIONERS |
| 04/06/2018 | 133.04 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/06/2018 | 68 | 1 YR EXTENDED SERVICE - M | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 1630.45 | 4813 NEW HAVEN AVE. FT. W | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/06/2018 | 475 | REGISTRATION FOR IABO CON | INDIANA ASSOC OF BUILDING OFFICIALS | BUILDING DEPARTMENT |
| 04/06/2018 | 188.66 | LUNCH FOR CHINS MEETING | PIZZA HUT OF FORT WAYNE INC (EFT) | SUPERIOR COURT |
| 04/06/2018 | 500 | RETURN BID BOND 13-16 CK# | IRVING SAND & GRAVEL CO (EFT) | COUNTY AUDITOR |
| 04/06/2018 | 178.75 | BAT TO ISDH LAB 3/16/18 | NOW COURIER INC | BOARD OF HEALTH |
| 04/06/2018 | 27.96 | DRAINAGE SUPPLIES SB | MENARDS - SOUTHTOWN (EFT) | HIGHWAY |
| 04/06/2018 | 73.58 | PARTS UNIT 181 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/06/2018 | 438.75 | PROJECT #0004118 | YMCA YOUTH SERVICES BUREAU (EFT) | SURTAX-WHEEL TAX |
| 04/06/2018 | 22.5 | 100215727: 2/27/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 04/06/2018 | 1488.68 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 3929.22 | MISCELLANEOUS | ADAPCO INC (EFT) | BOARD OF HEALTH |
| 04/06/2018 | 97.63 | BATTERY FOR GENERATOR | RIDGE COMPANY AUTOMOTIVE (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/06/2018 | 197.87 | COM 20 GAL SB | HERITAGE CRYSTAL CLEAN (EFT) | HIGHWAY |
| 04/06/2018 | 26.13 | PARTS UNIT 105 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/06/2018 | 2174.81 | ELECTRIC AT 1 W SUPERIOR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 150 | MEDIATION SERVICES OF SUZ | HELMKE BEAMS LLP | CIRCUIT COURT |
| 04/06/2018 | 138.92 | 8529200050103796, 4813 NE | COMCAST (EFT) | BOARD OF HEALTH |
| 04/06/2018 | 1231.15 | DOH AIRCARDS AND CELL PHO | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 04/06/2018 | 27051.15 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 1674.49 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 400 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 207.61 | 2017 SURPLUS RE 1839576 | Parker Jessica | COUNTY AUDITOR |
| 04/06/2018 | 925 | MISCELLANEOUS | BALLARD, ALLISON (EFT) | AC JUV JUST/DET CENTER |