Date Amount Description Vendor Department Description
03/23/2018 1040 GREAT KIDS CONTRACTUAL GERVAIS, JESSICA (EFT) SUPERIOR COURT
03/23/2018 52.78 SHOP SUPPLIES 318 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
03/23/2018 128.54 SUPPLIES OFFICE DEPOT INC * SUPERIOR COURT
03/23/2018 297.83 JOSHUA THOMAS GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
03/23/2018 25 TEMPORARY JUDGE SERVICES HELMKE BEAMS LLP CIRCUIT COURT
03/23/2018 134.07 MILEAGE REIMBURSEMENT FOR FELTS, THOMAS J (EFT) CIRCUIT COURT
03/23/2018 122.79 BUILDING SUPPLIES GRAINGER INC (EFT) AC JUV JUST/DET CENTER
03/23/2018 515 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
03/23/2018 302.47 COPIES CANON SOLUTIONS AMERICA (EFT) CONFINEMENT CENTER
03/23/2018 157.5 MISCELLANEOUS COMBUSTION MECHANICAL INC (EFT) CITY-COUNTY MAINTENANCE
03/23/2018 262.53 GAS (PROPANE) METEA NC NIPSCO PARK DEPARTMENT
03/23/2018 1249 MISCELLANEOUS KPC MEDIA GROUP INC (EFT) MEMORIAL COLISEUM
03/23/2018 400 ARBITRATION BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
03/23/2018 22.5 100194399 1/22/2018 MEADE QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
03/23/2018 41.66 30MM SELECTOR SWITCH ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
03/23/2018 603.99 MISCELLANEOUS KONE INC (EFT) CONFINEMENT CENTER
03/23/2018 28 OVERCHARGED FOR SERVICES Brianne Till BOARD OF HEALTH
03/23/2018 209.88 DANE HINSEY GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
03/23/2018 57522.29 ELECTRICAL CHARGES INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
03/23/2018 380 GUARDIAN AD LITEM STUCKY LAUER & YOUNG LLP (EFT) SUPERIOR COURT
03/23/2018 22.5 100209256 2/15/2018 CHRIS QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
03/23/2018 65.57 SHOP SUPPLIES SB POWER COMPONENTS CORP (EFT) HIGHWAY
03/23/2018 133.02 PARTS UNIT 166 SELKING INTERNATIONAL (EFT) HIGHWAY
03/23/2018 177.55 PARTS UNIT 143 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
03/23/2018 34.95 FIRE AND BURGLAR ALARM MO WILLIAMS ELECTRONICS LLC (EFT) MEMORIAL COLISEUM
03/23/2018 1926 POSTAGE/MAILING SERVICES MIDWEST PRESORT SERVICE COUNTY ASSESSOR
03/23/2018 5745 MISCELLANEOUS TRAFFIC SAFETY WAREHOUSE SURTAX-WHEEL TAX
03/23/2018 125 WEBSITE DOMAIN NEW USER SOURCE ONE SOLUTIONS (EFT) SOIL & WATER CONSERVATION
03/23/2018 460.8 FILE STORAGE/ NEW BOXES- FEDERAL RECORDS MGMT&SHREDDING-EFT COMMUNITY CORRECTIONS
03/23/2018 130.08 ENVELOPES, PAPER OFFICE DEPOT INC * COUNTY SHERIFF
03/23/2018 164.79 OFFICE SUPPLIES / TONER - OFFICE DEPOT INC * CLERK OF COURTS
03/23/2018 76.5 COPIER CHARGES @ SMALL CL CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
03/23/2018 12.99 COAT HOOK OFFICE DEPOT INC * COUNTY ASSESSOR
03/23/2018 320 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
03/23/2018 1158.92 LAB FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
03/23/2018 130.22 HYD HOSE RACK NB LOWES * (EFT) HIGHWAY
03/23/2018 448.05 GERM WIPE MEDLINE INDUSTRIES (EFT) CONFINEMENT CENTER
03/23/2018 437.5 MICROSOFT WORD CONSULTING EXECUTRAIN (EFT) DEPT OF PLANNING SERVICES
03/23/2018 634 MISCELLANEOUS ROSE PEST SOLUTIONS (EFT) MEMORIAL COLISEUM
03/23/2018 22.5 100200517 1/31/2018 ALBHR QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
03/23/2018 320 GUARDIAN AD LITEM FRANKLIN, LINDSAY (EFT) SUPERIOR COURT
03/23/2018 85 DEPO FEE, BARRY G. NELSON ROLF REPORTING INC (EFT) PUBLIC DEFENDER
03/23/2018 4885.03 MISCELLANEOUS BOB BARKER COMPANY INC (EFT) CONFINEMENT CENTER
03/23/2018 0 KODY EAST STATE VETERINARY CLNC INC-EFT COUNTY SHERIFF
03/23/2018 74.38 PARTS UNIT 183 & STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
03/23/2018 1963.06 MISCELLANEOUS ATHENAHEALTH INC (EFT) BOARD OF HEALTH
03/23/2018 61.23 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
03/23/2018 5 WATER LEASE @ SS #181 SNYDER FOOD SERVICES (EFT) HIGHWAY
03/23/2018 3925 PROPERTY MANAGEMENT SERVI ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
03/23/2018 75 MISCELLANEOUS GASOLINE EQUIPMENT SERVICE (EFT) COUNTY SERVICES
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