Date Amount Description Vendor Department Description
03/09/2018 150 MISCELLANEOUS ENVIRONMENTAL SAFETY CITY-COUNTY MAINTENANCE
03/09/2018 86.78 PARTS UNIT 144 PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
03/09/2018 281.39 JURY LUNCH 17-F1-11 JIMMY JOHNS (EFT) SUPERIOR COURT
03/09/2018 270.38 SHOP TOOLS NB HAMMOND, STEVE D (EFT) HIGHWAY
03/09/2018 48.04 PARTS UNIT 101 TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
03/09/2018 5100 MISCELLANEOUS STELLO PRODUCTS INC (EFT) SURTAX-WHEEL TAX
03/09/2018 128.46 REIMBURSEMENT FOR TRAVEL FELTS, THOMAS J (EFT) CIRCUIT COURT
03/09/2018 12.85 ANDREW MURRAY BUS. CARDS ALLEN COUNTY PRINT SERVICES PUBLIC DEFENDER
03/09/2018 1335.42 03/18 LIT DISTRIBUTION MARION TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
03/09/2018 28.67 06-12/17 PATIENT CLOTHING MADISON STATE HOSPITAL COUNTY COMMISSIONERS
03/09/2018 46 OUTSIDE SERVICES FOX ISLA ADVANCED SYSTEMS GROUPS (EFT) PARK DEPARTMENT
03/09/2018 14.11 FS-1030D B & W PRINTER CO PERRY PROTECH (EFT) NIRCC
03/09/2018 122.35 PARTS UNIT 172 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
03/09/2018 179 BRENT SNYDER - BOOTS NOWAK SUPPLY CO INC (EFT) SUPERIOR COURT
03/09/2018 2430 CLEAR COUNSELING CHARGES NAISH, JANET MSW, LCSW (EFT) BOARD OF HEALTH
03/09/2018 3623.1 MISCELLANEOUS POSTMASTERS (EFT) COUNTY COMMISSIONERS
03/09/2018 238.89 MISCELLANEOUS SCHENKELS DAIRY YOUTH SERVICES CENTER
03/09/2018 374.4 DEPO FEE, KAHMARRI SPENCE ROLF REPORTING INC (EFT) PUBLIC DEFENDER
03/09/2018 8000 MISCELLANEOUS VOHNE LICHE KENNELS INC (EFT) COUNTY SHERIFF
03/09/2018 729.33 03/18 LIT DISTRIBUTION MONROE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
03/09/2018 72.27 ACCT# 985146590-00001 IP VERIZON WIRELESS LLC * AC JUV JUST/DET CENTER
03/09/2018 53.34 10FT DISPLAYPORT HD CBL OFFICE DEPOT INC * AC JUV JUST/DET CENTER
03/09/2018 117.42 MISCELLANEOUS OXFORD DIAGNOSTIC LABS (EFT) BOARD OF HEALTH
03/09/2018 3166.67 MISCELLANEOUS KIVISTO, AARON JOHN COMMUNITY CORRECTIONS
03/09/2018 13.96 STOCK FOR SHOP UNITED REFRIGERATION INC (EFT) CITY-COUNTY MAINTENANCE
03/09/2018 1082.33 03/18 LIT DISTRIBUTION MAUMEE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
03/09/2018 462888.5 03/18 LIT PUBLIC SAFETY DISTRIBUTION CITY OF FT WAYNE (EFT) COUNTY AUDITOR
03/09/2018 440 X RAY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
03/09/2018 105.3 PLUMBING SUPPLIES NEEDED NORTH SIDE PLUMBING & HTG (EFT) CITY-COUNTY MAINTENANCE
03/09/2018 360 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
03/09/2018 1575 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
03/09/2018 160 GUARDIAN AD LITEM HOGAN, CYNTHIA (EFT) SUPERIOR COURT
03/09/2018 27.18 STATIONARY/PRINTING FI PERRY PROTECH (EFT) PARK DEPARTMENT
03/09/2018 6611.74 MISCELLANEOUS ITSAVVY LLC (EFT) COUNTY PROSECUTOR
03/09/2018 188 PARTS UNIT 144 FRAME SERVICE INC (EFT) HIGHWAY
03/09/2018 30675.64 INMATE MEDS DIAMOND DRUGS INC (EFT) CONFINEMENT CENTER
03/09/2018 14522.22 DRUG SCREENS- JANUARY TECHNICAL RESOURCE MANAGEMENT (EFT) COMMUNITY CORRECTIONS
03/09/2018 17.33 7200-7300 WADINGTON RD CITY UTILITIES COUNTY COMMISSIONERS
03/09/2018 67.16 SUPPLIES - TONER - F/S OFFICE DEPOT INC * CLERK OF COURTS
03/09/2018 4207.78 MISCELLANEOUS MCMAHONS BEST-ONE (EFT) HIGHWAY
03/09/2018 300 TEMPORARY JUDGE AND ARBIT HELMKE BEAMS LLP CIRCUIT COURT
03/09/2018 150 ADAM BRITE-SAFETY GEAR BRATEMANS INC (EFT) HIGHWAY
03/09/2018 68 COMPRESSED OXYGEN NOWAK SUPPLY CO INC (EFT) COUNTY SHERIFF
03/09/2018 28.34 SHOP SUPPLIES SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
03/09/2018 410 WEBSITE RETAINER FEE FOR HOWENSTINE DESIGNS LLC (EFT) COUNTY COMMISSIONERS
03/09/2018 57.5 SEALING CAP JOHNSTONE SUPPLY COMPANY INC (EFT) AC JUV JUST/DET CENTER
03/09/2018 312 PAID TOWARDS DEDUCTIBLE. Joyce Witmer BOARD OF HEALTH
03/09/2018 774.9 DEPO FEE, DEREK FORD, MR- ROLF REPORTING INC (EFT) PUBLIC DEFENDER
03/09/2018 695 MAINTENANCE FOR SCAN PRO IMAGING OFFICE SYSTEMS INC (EFT) CLERK OF COURTS
03/09/2018 510.06 MISCELLANEOUS WA JONES HIGHWAY
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