| 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 |