Date Amount Description Vendor Department Description
03/23/2018 143.87 REIMBURSE FOR EXPENSES SURBECK, JOHN F JR (EFT) SUPERIOR COURT
03/23/2018 2140.23 APPEAL FUMAROLO, GREGORY (EFT) SUPERIOR COURT
03/23/2018 180 02D07-1711-JP-954 GAL SER HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
03/23/2018 88.4 DEPO FEE, GREGORY A. TODD ROLF REPORTING INC (EFT) PUBLIC DEFENDER
03/23/2018 7298.7 ANNA GONG COUNTY AUDITOR
03/23/2018 165 PAPER OFFICE DEPOT INC * COUNTY SHERIFF
03/23/2018 61.73 FUEL PUMP PARTS AT 35% FR ALLEN COUNTY HIGHWAY DEPT COUNTY SERVICES
03/23/2018 -9.08 CM-PARTS JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
03/23/2018 71.96 TOOLS NEEDED FOR ELECTRIC MILL SUPPLIES INC (EFT) CITY-COUNTY MAINTENANCE
03/23/2018 142.59 MAINTENANCE ON COPY MACHI RICOH USA INC (EFT) CIRCUIT COURT
03/23/2018 3875.7 MISCELLANEOUS ITSAVVY LLC (EFT) MEMORIAL COLISEUM
03/23/2018 297.83 BLAKE REED GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
03/23/2018 334.23 CHEST FREEZER LOWES * (EFT) COMMUNITY CORRECTIONS
03/23/2018 278.14 REIMBURSE FOR EXPENSES PRATT, CHARLES F. (EFT) SUPERIOR COURT
03/23/2018 3.4 FLUID & PEN LP 2-IN-1 COM OFFICE DEPOT INC * MEMORIAL COLISEUM
03/23/2018 73280.05 MISCELLANEOUS PRIMCO INC (EFT) HIGHWAY
03/23/2018 16.55 WHITE OUT OFFICE DEPOT INC * COUNTY ASSESSOR
03/23/2018 532.5 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) MEMORIAL COLISEUM
03/23/2018 160 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
03/23/2018 128.74 PARTS STOCK SB TRUCKPRO LLC HIGHWAY
03/23/2018 4260 PAID IN FULL FOR ASBESTOS ENVIRONMENT TECHNOLOGY (EFT) COUNTY SURVEYOR
03/23/2018 320 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) SUPERIOR COURT
03/23/2018 1817.8 SALT NEEDED FOR SNOW & IC ALLEN COUNTY HIGHWAY DEPT COUNTY COMMISSIONERS
03/23/2018 22.5 100212892 2/21/18 SCOTT, QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
03/23/2018 540 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
03/23/2018 73.64 MISCELLANEOUS KENDALL ELECTRIC INC (EFT) COUNTY COMMISSIONERS
03/23/2018 500 MEDIATION GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
03/23/2018 666.81 MISCELLANEOUS SELKING INTERNATIONAL (EFT) HIGHWAY
03/23/2018 6.07 NOTES OFFICE DEPOT INC * COUNTY SHERIFF
03/23/2018 6881 4TH INSTALLMENT OF 4-EXCE LUPKE RICE INSURANCE (EFT) COUNTY COMMISSIONERS
03/23/2018 5 WATER LEASE @ NB #182 SNYDER FOOD SERVICES (EFT) HIGHWAY
03/23/2018 5 WATER LEASE @ NB #183 SNYDER FOOD SERVICES (EFT) HIGHWAY
03/23/2018 43.44 MISCELLANEOUS QUADIENT LEASING USA INC (EFT) MEMORIAL COLISEUM
03/23/2018 2140.77 LOCAL SERVICE FRONTIER (EFT) MEMORIAL COLISEUM
03/23/2018 300 TOYS FOR THE KIDS YOUTH SERVICES/PETTY CASH YOUTH SERVICE CENTER
03/23/2018 80 02D07-1407-JP-507 GAL SER HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
03/23/2018 44.26 COPIER MAINTENANCE - CANO CANON SOLUTIONS AMERICA (EFT) CLERK OF COURTS
03/23/2018 40 GUARDIAN AD LITEM CLIFTON, JOHN G (EFT) SUPERIOR COURT
03/23/2018 110 WELDING SUPPLIES NB MIDWEST PIPE & STEEL INC (EFT) HIGHWAY
03/23/2018 22.5 100203416:2/6/18 QHG OF FT WAYNE CO LLC (EFT) HIGHWAY
03/23/2018 258.5 MAINTENANCE 3/11/18 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
03/23/2018 19.52 STOCK FOR SHOP MILL SUPPLIES INC (EFT) CITY-COUNTY MAINTENANCE
03/23/2018 18040 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) SURTAX-WHEEL TAX
03/23/2018 480 FACILITATION HARMEYER LAW FIRM (EFT) SUPERIOR COURT
03/23/2018 5.95 5 GALLON TANK OF DRINKING SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
03/23/2018 123.35 PARTS UNIT 78 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
03/23/2018 155 TRIP CHARGE, SAFE COMBO C KOEHLINGER SECURITY TECH (EFT) MEMORIAL COLISEUM
03/23/2018 -23.26 98000815443 RETURN OF COU LOWES * (EFT) BOARD OF HEALTH
03/23/2018 900 CONTRACT LABOR FOR ACCDC MCGUIRE, ERIN (EFT) COUNTY COMMISSIONERS
03/23/2018 187.4 UNIFORM CLEANING SERVICE CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
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