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Date
Amount
Description
Vendor
Department Description
03/23/2018
50.32
EXPAND PKT, RUBBERBANDS #
OFFICE DEPOT INC *
MEMORIAL COLISEUM
03/23/2018
405.93
MISCELLANEOUS
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
03/23/2018
63.54
TONER - RM
OFFICE DEPOT INC *
CLERK OF COURTS
03/23/2018
698.52
FOOD, PAPER 2/24-3/2
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
03/23/2018
19.71
LABELS FOR PTABOA FILES
OFFICE DEPOT INC *
COUNTY ASSESSOR
03/23/2018
670
MISCELLANEOUS
HAVEL - AN EMCOR COMPANY (EFT)
BOARD OF HEALTH
03/23/2018
192
02D070908JP361 GAL SERVIC
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
03/23/2018
1140
PARKING MARCH 2018-CONTRA
FT WAYNE PARKING CO (EFT)
COUNTY COMMISSIONERS
03/23/2018
100
DUAL STATUS FACILITAITON
BUHR, MICHAEL DEAN (EFT)
SUPERIOR COURT
03/23/2018
61.18
LEGAL NOTICE FOR PUBLIC H
FORT WAYNE NEWSPAPERS LEGAL (EFT)
DEPT OF PLANNING SERVICES
03/23/2018
150
COPY OVERAGE 01/27/2018 T
KONICA MINOLTA BUSINESS SOLUTIONS
MEMORIAL COLISEUM
03/23/2018
1786.05
MISCELLANEOUS
CINTAS CORPORATION (EFT)
HIGHWAY
03/23/2018
1025.4
POSTAGE METER LEASE 03/10
PITNEY BOWES
DEPT OF PLANNING SERVICES
03/23/2018
23.05
2604275750 PHONE SERVICES
FRONTIER (EFT)
YOUTH SERVICES CENTER
03/23/2018
2591.2
WORK RELEASE MEALS 2/24-3
SUMMIT FOOD SERVICE MANAGEMENT LLC
WORK RELEASE
03/23/2018
738.75
MONTHLY SERVICE FEB
HEALTHCARE WASTE MANAGEMENT (EFT)
CONFINEMENT CENTER
03/23/2018
512.56
SERVICE FOR 2/1/18 - 2/28
FEDERAL RECORDS MGMT&SHREDDING-EFT
PUBLIC DEFENDER
03/23/2018
12
EXTRA KEYS
MOSS BUILDING PRODUCTS (EFT)
YOUTH SERVICES CENTER
03/23/2018
300
TEMPORARY JUDGE AND ARBIT
BURT BLEE DIXON SUTTON & BLOOM (EFT
CIRCUIT COURT
03/23/2018
117.42
MISCELLANEOUS
OXFORD DIAGNOSTIC LABS (EFT)
BOARD OF HEALTH
03/23/2018
100
53' DRY VAN, RENTAL, 2/1/
TOWER TRAILER LEASING LLC
MEMORIAL COLISEUM
03/23/2018
33.95
98000815443 COUPLER LOCK
LOWES * (EFT)
BOARD OF HEALTH
03/23/2018
73.62
2.13.18 SERVICE @ NB
CINTAS CORPORATION (EFT)
HIGHWAY
03/23/2018
96
02D07-0606-JP-700 GAL SER
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
03/23/2018
79.84
MINI FRIDGE FOR MEDICATIO
WAL MART
YOUTH SERVICES CENTER
03/23/2018
46.91
HOSE ASSEMBLY FOR BOILER
POWER COMPONENTS CORP (EFT)
COUNTY COMMISSIONERS
03/23/2018
185
LOBBY DUST PANS
JANITORS SUPPLY CO INC * (EFT)
MEMORIAL COLISEUM
03/23/2018
39.28
HIV/STD CLINIC COPIER MAI
CANON SOLUTIONS AMERICA (EFT)
BOARD OF HEALTH
03/23/2018
120
GUARDIAN AD LITEM
KARCHER LAW OFFICE (EFT)
SUPERIOR COURT
03/23/2018
41.5
PARTS UNIT 112
SELKING INTERNATIONAL (EFT)
HIGHWAY
03/23/2018
153.43
MISCELLANEOUS
BOB THOMAS FORD LINCOLN (EFT)
COUNTY COMMISSIONERS
03/23/2018
11.78
CYLINDER RENTAL
LINDE GAS & EQUIPMENT INC. (EFT)
AC JUV JUST/DET CENTER
03/23/2018
13.56
BOTTLE CAPS, TRIGGER SPRA
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
03/23/2018
21500
FEBRUARY SITE CREDIT
REPUBLIC SERVICES RECYCLING
AC DPT ENVIRONMENTAL MGT
03/23/2018
39.95
MISCELLANEOUS
LINDE GAS & EQUIPMENT INC. (EFT)
CITY-COUNTY MAINTENANCE
03/23/2018
52.44
PLASTIC BOTTLE, TRIGGER
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
03/23/2018
8.84
SHOP SUPPLIES
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
03/23/2018
630.8
DEPO FEE, NATHAN W. VANDA
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
03/23/2018
37.5
00225-17001 GWF CALVIN WI
BEERS MALLERS BACKS & SALIN (EFT)
COUNTY COMMISSIONERS
03/23/2018
97.37
TRAVEL FEB 2018
PURDUE UNIVERSITY CES
COUNTY EXTENSION
03/23/2018
1090
MISCELLANEOUS
LAW ENFORCEMENT TRAINING BOARD-EFT
COUNTY SHERIFF
03/23/2018
1080
GUARDIAN AD LITEM
AMBER LAW CORP (EFT)
SUPERIOR COURT
03/23/2018
280
GUARDIAN AD LITEM
DANIELS, HOLLY (EFT)
SUPERIOR COURT
03/23/2018
280
FEB LAUNDRY SERVICES
BYRON HEALTH CENTER (EFT)
WORK RELEASE
03/23/2018
28.5
GRAY MATS- OVERCHARGED-CR
CINTAS CORPORATION (EFT)
COMMUNITY CORRECTIONS
03/23/2018
8
MISCELLANEOUS
CONNOLLYS DO-IT-BEST (EFT)
CITY-COUNTY MAINTENANCE
03/23/2018
5
WATER LEASE @ SB #270
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/23/2018
257.68
PERSONAL PRODUCTS FOR UNI
BOB BARKER COMPANY INC (EFT)
YOUTH SERVICES CENTER
03/23/2018
124.25
RADIO FOR UNIT 168
CUSTOM RADIO CORPORATION (EFT)
HIGHWAY
03/23/2018
25.26
ROAD SUPPLIES NB
WHITE SWAN HARDWARE (EFT)
SURTAX-WHEEL TAX
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