| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/16/2018 | 4277.62 | 02/18 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/16/2018 | 625 | CHAPTER 13 TRUSTEE | ||
| 02/16/2018 | 7224.72 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 02/16/2018 | 370.64 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 02/16/2018 | 600 | STATEMENT FOR SERVICES JA | HULTQUIST, ROGER W (EFT) | AC JUV JUST/DET CENTER |
| 02/16/2018 | 338 | HOOVER TASKVAC UPRIGHT VA | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | 706.5 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 02/16/2018 | 209.27 | *DRILL BITS, LIGHTBULB SO | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 242 | SCHEDULED MEDICAL WASTE S | HEALTHCARE WASTE MANAGEMENT (EFT) | BOARD OF HEALTH |
| 02/16/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 02/16/2018 | 129.5 | MOGUL KEYS CUT TO CODE | WESTERN DETENTION PRODUCTS | CONFINEMENT CENTER |
| 02/16/2018 | 1215 | MISCELLANEOUS | FORT WAYNE TREE SERVICE (EFT) | SURTAX-WHEEL TAX |
| 02/16/2018 | 6.3 | 120119500 OUTSIDE SERVICE | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 02/16/2018 | 293.4 | SELWYN LYMON, F3-52, ANZI | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/16/2018 | 19.34 | 6032202001002543 OTC MEDI | WAL MART | YOUTH SERVICES CENTER |
| 02/16/2018 | 53.11 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
| 02/16/2018 | 850 | 2018 MEMBERSHIP DUES | INDIANA ASSOC OF BUILDING OFFICIALS | BUILDING DEPARTMENT |
| 02/16/2018 | 3550 | MISCELLANEOUS | STURTZ PUBLIC MANAGEMENT (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 525.84 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 02/16/2018 | 91.22 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 02/16/2018 | 234.84 | MISCELLANEOUS | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 02/16/2018 | 30 | ELIZABETH COST REPORT TRA | IARCA (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 700 | MISCELLANEOUS | NEWBAUER CONSULTING INC (EFT) | AC JUV JUST/DET CENTER |
| 02/16/2018 | 107.18 | *SUPPLIES FOR LED LIGHT C | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 2787.8 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | CITY-COUNTY MAINTENANCE |
| 02/16/2018 | 129 | JAMES REITZ-MUCK BOOTS | BRATEMANS INC (EFT) | HIGHWAY |
| 02/16/2018 | 21.49 | ROAD SUPPLIES SHOVEL #7 | WAYNE FASTENERS INC (EFT) | SURTAX-WHEEL TAX |
| 02/16/2018 | 1767.87 | 02/18 SURTAX/WHEELTAX WOODBURN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/15/2018 | 11336.8 | 2-15-18 | FIRST MERCHANTS BANK | |
| 02/15/2018 | 1924.4 | 2-15-18 | OLD NATIONAL BANK | |
| 02/15/2018 | 3080.38 | 2-15-18 | LINCOLN LIFE INS CO | |
| 02/14/2018 | 840 | MEALS FOR OFFICER ACADEMY | SODEXO, INC & AFFILIATES (EFT) | COUNTY SHERIFF |
| 02/14/2018 | 92.98 | HIGH SPEED INTERNET- JANU | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 02/14/2018 | 12.72 | 8529 20 002 2219696 2/17- | COMCAST (EFT) | COUNTY SHERIFF |
| 02/14/2018 | 74.57 | 8529 20 002 2228267, 2/15 | COMCAST (EFT) | COUNTY SHERIFF |
| 02/14/2018 | 17.28 | JURY AP BATCH JUROR:335553 | FURGE, JACOB | SUPERIOR COURT |
| 02/14/2018 | 18.04 | JURY AP BATCH JUROR:163538 | SORLIE, KYLE | SUPERIOR COURT |
| 02/14/2018 | 19.56 | JURY AP BATCH JUROR:462810 | FALKNER, MITZI | SUPERIOR COURT |
| 02/14/2018 | 16.52 | JURY AP BATCH JUROR:574291 | JOHNSTON, PAMELA | SUPERIOR COURT |
| 02/14/2018 | 45.32 | JURY AP BATCH JUROR:261002 | SNYDER, JEFFREY | SUPERIOR COURT |
| 02/14/2018 | 19.56 | JURY AP BATCH JUROR:467104 | DEININGER, RITA | SUPERIOR COURT |
| 02/14/2018 | 23.36 | JURY AP BATCH JUROR:270160 | MEAGROW, DAVID | SUPERIOR COURT |
| 02/14/2018 | 21.08 | JURY AP BATCH JUROR:508094 | GACHUHI, NICOLE | SUPERIOR COURT |
| 02/14/2018 | 21.08 | JURY AP BATCH JUROR:472417 | BAUGHER, THOMAS | SUPERIOR COURT |
| 02/14/2018 | 186.64 | ELECTRIC AT 10209 COVERDA | HEARTLAND REMC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/14/2018 | 150 | HOUSING & SECURITY DEPOSI | ARCO IRIS ASSOCIATES CONSULTING INC | COMMUNITY CORRECTIONS |
| 02/14/2018 | 25.64 | JURY AP BATCH JUROR:304909 | SMITH, ERIC | SUPERIOR COURT |
| 02/14/2018 | 20.32 | JURY AP BATCH JUROR:232420 | SIMMONS, DELARESE | SUPERIOR COURT |
| 02/14/2018 | 20.32 | JURY AP BATCH JUROR:294652 | CAMPBELL, JULIANNA | SUPERIOR COURT |
| 02/14/2018 | 15.76 | JURY AP BATCH JUROR:340182 | COUNTERMAN, REX | SUPERIOR COURT |