Date Amount Description Vendor Department Description
03/23/2018 7.29 ALBERTO ACEVEDO
03/23/2018 1023 RENT FEB 2018 PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
03/23/2018 600 PRI INSTRUCTOR VANAUKEN-FISHER, LINDA (EFT) SUPERIOR COURT
03/23/2018 681.76 PAPER 2/17-2/23 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
03/23/2018 22.5 100211844 2/20/18 JOHNSON QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
03/23/2018 2840 4 SEASON TICKETS 217-10-4 FORT WAYNE KOMET HOCKEY CLUB COUNTY COMMISSIONERS
03/23/2018 7 IVR FEES FOR FEBRUARY FORTE PAYMENT SYSTEMS (EFT) COUNTY TREASURER
03/23/2018 625 TRANSPORT ARNEL DAVIS FRO AFFORDABLE EXTRADITION (EFT) COUNTY SHERIFF
03/23/2018 150 00015-94001 GWF GENERAL BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
03/23/2018 1802.4 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) CONFINEMENT CENTER
03/23/2018 72 RADIO REPAIR CITY OF FT WAYNE (EFT) AC JUV JUST/DET CENTER
03/23/2018 13289.87 YMCA (EFT)
03/23/2018 45.45 STYROFOAM CUPS FOR JURORS CANTEEN REFRESHMENT SERVICES CIRCUIT COURT
03/23/2018 85 REGISTRATION FOR JUDGE BO ALLEN COUNTY BAR ASSN INC (EFT) SUPERIOR COURT
03/23/2018 4109.25 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
03/23/2018 2525.47 MISCELLANEOUS KRONOS INCORPORATED INFORMATION SYSTEMS
03/23/2018 60 00015-09001 GWF BOND ADMI BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
03/23/2018 4645.41 00015-15006 GWF CARLETON BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
03/23/2018 148.75 DOOR PANELS - ACPD#31 - S PASSIVE SECURITY SOLUTIONS LLC COUNTY COMMISSIONERS
03/23/2018 13.62 MISCELLANEOUS LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
03/23/2018 2845 PROPERTY CLEANUPS ASSOCIATED CHURCHES OF (EFT) COUNTY COMMISSIONERS
03/23/2018 666 MISCELLANEOUS FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
03/23/2018 388.23 PARTS UNIT 2 NEFF ENGINEERING COMPANY (EFT) HIGHWAY
03/23/2018 -8.68 CREDIT MEMO LOWES * (EFT) HIGHWAY
03/23/2018 4863.33 MISCELLANEOUS SANOFI PASTEUR (EFT) BOARD OF HEALTH
03/23/2018 188.85 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
03/23/2018 545.99 SUPPLIES AND TONERS - CR OFFICE DEPOT INC * CLERK OF COURTS
03/23/2018 -20.74 CREDIT AND OR ADJUSTMENT LOWES * (EFT) HOMELAND SECURITY
03/23/2018 1953.15 MISCELLANEOUS UNITED LABORATORIES INC (EFT) MEMORIAL COLISEUM
03/23/2018 74.33 2P-120/240V-30A CB ALL PHASE ELECTRIC SUPPLY CO* (EFT) MEMORIAL COLISEUM
03/23/2018 31191.17 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
03/23/2018 189 CHAIR SEELY OFFICE SOLUTIONS (EFT) SUPERIOR COURT
03/23/2018 5000 MISCELLANEOUS BARNES & THORNBURG (EFT) HIGHWAY
03/23/2018 28.19 CAR RENTAL FOR AIC CYBERS ENTERPRISE RENT-A-CAR CLERK OF COURTS
03/23/2018 34559 4TH INSTALLMENT OF 4-AUTO LUPKE RICE INSURANCE (EFT) COUNTY COMMISSIONERS
03/23/2018 17263.04 INMATE MEALS 2/24-3/2 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
03/23/2018 121.92 PARTS UNIT 217 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
03/23/2018 182.48 FEB COMMUNICATION/RADIO R CITY OF FT WAYNE (EFT) COUNTY SHERIFF
03/23/2018 80 GUARDIAN AD LITEM MCELROY, NATHAN (EFT) SUPERIOR COURT
03/23/2018 152.41 ROAD SUPPLIES SB LOWES * (EFT) SURTAX-WHEEL TAX
03/23/2018 1160 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
03/23/2018 5972.47 00013-00010 GWF ATTY SALA BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
03/23/2018 50 STAMPS OFFICE DEPOT INC * COUNTY CORONER
03/23/2018 276.28 PARTS UNIT 49 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
03/23/2018 356 SECURITY - 3/17/18 MAD AN ESG SECURITY INC (EFT) MEMORIAL COLISEUM
03/23/2018 10188 MISCELLANEOUS MOMPER INSULATION (EFT) COUNTY COMMISSIONERS
03/23/2018 1493 TRANSPORT JAEVIN BOWIE FR AFFORDABLE EXTRADITION (EFT) COUNTY SHERIFF
03/23/2018 30 00015-14007 GWF CLARENCE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
03/23/2018 108 BARRACUDA ESSENTIALS SYMPLEXITY (EFT) MEMORIAL COLISEUM
03/23/2018 22.5 100212795 2/21/18 NELSON, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
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