| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/23/2018 | 22.5 | 100213335:2/22/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 03/23/2018 | 21207.15 | 1ST PAYMENT TO REPLACE TI | LIBERTY DEVELOPING INC (EFT) | COUNTY SURVEYOR |
| 03/23/2018 | 27.92 | 98000815443 UNIVERSAL COU | LOWES * (EFT) | BOARD OF HEALTH |
| 03/23/2018 | 759.53 | POSTAGE 2/16-28/2018 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 03/23/2018 | 31.94 | MAINTENANCE COVERAGE 02/2 | KONICA MINOLTA BUSINESS SOLUTIONS | MEMORIAL COLISEUM |
| 03/23/2018 | 150 | TED VAUGHT-SAFETY GEAR | BRATEMANS INC (EFT) | HIGHWAY |
| 03/23/2018 | 52.8 | WATER SOFTENER | WAL MART | YOUTH SERVICES CENTER |
| 03/23/2018 | 4462.5 | 1ST PAYMENT FOR TREE REMO | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 03/23/2018 | 130 | MISCELLANEOUS | FORT WAYNE DOOR (EFT) | CITY-COUNTY MAINTENANCE |
| 03/23/2018 | 124.9 | 8529200022227541 BUSINESS | COMCAST (EFT) | COUNTY COMMISSIONERS |
| 03/23/2018 | 22.5 | 100205957 2/9/18 WILLIAMS | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/23/2018 | 51515.5 | PROFESSIONAL SERVICES RYA | DLZ INDIANA INC (EFT) | DEPT OF PLANNING SERVICES |
| 03/23/2018 | 387.7 | PHONE CHARGES JAN 18 | PFW BURSARS OFFICE (EFT) | COUNTY EXTENSION |
| 03/23/2018 | 190.98 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 03/23/2018 | 6.29 | RED FILE COPY STAMP | OFFICE DEPOT INC * | ELECTION BOARD |
| 03/23/2018 | 105.45 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 03/23/2018 | 22.5 | 100207772 2/13/18 JILES, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/23/2018 | 22.5 | 100210185 2/16/18 BANDOR, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/23/2018 | 1401.58 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 03/23/2018 | 18.18 | SHIPMENTS FOR 3/02/18-3/0 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 03/23/2018 | 346.08 | BILL REUILLE HOTEL CHARGE | TOWNEPLACE SUITES BY MARRIOTT LLC | HIGHWAY |
| 03/23/2018 | 195 | FEBRUARY WEST INFORMATION | THOMSON REUTERS - WEST (EFT) | COUNTY COMMISSIONERS |
| 03/23/2018 | 489.01 | GLOVES AND BAR TOWELS FOR | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 03/23/2018 | 15 | PRINTER SUPPORT | SERV IT INC (EFT) | INFORMATION SYSTEMS |
| 03/23/2018 | 192.45 | DEPO FEE FOR YVETTE KING, | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 03/23/2018 | 184.25 | SPECIMEN CONTAINERS | CARELINC MEDICAL EQUIPMENT & SUPPLY | AC JUV JUST/DET CENTER |
| 03/23/2018 | 1798 | TRANSPORT SEAN FLATT FROM | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 03/23/2018 | 200 | CUSTOMER REFUND - DUPLICA | UNITED CONTRACTORS | COUNTY GENERAL |
| 03/23/2018 | 113 | STAPLES FOR COPY MACHINE | CANON SOLUTIONS AMERICA (EFT) | CIRCUIT COURT |
| 03/23/2018 | 297.83 | PHILLIP LUNA | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 03/23/2018 | 2922.23 | 00013-00010 GWF ATTY SALA | BEERS MALLERS BACKS & SALIN (EFT) | SURTAX-WHEEL TAX |
| 03/23/2018 | 48.65 | CHAIN SAW TABLE LIGHTING | LOWES * (EFT) | HIGHWAY |
| 03/23/2018 | 7.66 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/23/2018 | 1964.32 | MISCELLANEOUS | UNITED OIL CORP (EFT) | HIGHWAY |
| 03/23/2018 | 138 | STOCK SPARE MIC FOR RADIO | ERS WIRELESS (EFT) | HIGHWAY |
| 03/23/2018 | 1455 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | AC JUV JUST/DET CENTER |
| 03/23/2018 | 22.5 | 100203285 2/5/18 MAGSAM,D | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/23/2018 | 540 | GROUP CLASSES | OTIS R BOWEN CENTER (EFT) | COUNTY SHERIFF |
| 03/23/2018 | 275.6 | JOURNAL GAZETTE SUBSCRIPT | FORT WAYNE NEWSPAPERS-PBM SINGLE | COUNTY AUDITOR |
| 03/23/2018 | 160 | FACILITATION | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 03/23/2018 | 250 | C. EDWARDS | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 03/23/2018 | 5314 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 03/23/2018 | 5 | WATER LEASE @ SB #269 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 03/23/2018 | 346.08 | ROB DAVIS HOTEL | TOWNEPLACE SUITES BY MARRIOTT LLC | HIGHWAY |
| 03/23/2018 | 29.98 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
| 03/23/2018 | 162.5 | CAT TO ISDH LAB FOR TESTI | NOW COURIER INC | BOARD OF HEALTH |
| 03/23/2018 | 363.45 | CLERK OF CIRCUIT & SUPERI | ALLEN COUNTY SHERIFF | COUNTY AUDITOR |
| 03/23/2018 | 60 | SEMINAR ATTENDED BY ANDY | EVERETT J PRESCOTT INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/23/2018 | 79.25 | GROUNDED POWER STRIP | CENTRAL SUPPLY COMPANY INC | YOUTH SERVICES CENTER |
| 03/23/2018 | 547.48 | POSTAGE | POSTMASTERS (EFT) | COUNTY SHERIFF |