Date Amount Description Vendor Department Description
04/20/2018 7528 MISCELLANEOUS KOORSEN FIRE & SECURITY (EFT) AC JUV JUST/DET CENTER
04/20/2018 10055.38 MISCELLANEOUS LOCHMUELLER GROUP INC SURTAX-WHEEL TAX
04/20/2018 1226.76 2017 SURPLUS RE 1954931 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/20/2018 32.28 2017 SURPLUS RE 1883592 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
04/20/2018 2430.61 03/18 LAW ENFORCEMENT CON FORT WAYNE POLICE DEPT (EFT) COUNTY AUDITOR
04/20/2018 22.5 YOD 100218772 3/4/18 90 QHG OF FT WAYNE CO LLC (EFT) COMMUNITY CORRECTIONS
04/20/2018 7.11 2017 SURPLUS RE 1824254 Laroche Thomas & Tara COUNTY AUDITOR
04/20/2018 2100 PSYCH EVAL WIELAND & ASSOCIATES INC (EFT) SUPERIOR COURT
04/20/2018 4019.5 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/20/2018 703.22 MISCELLANEOUS WICKS AIR FILTER SERVICE INC (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 15 MONTHLY PEST CONTROL @ SO HOMETOWN PEST CONTROL (EFT) SUPERIOR COURT
04/20/2018 13.25 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 250 TOW UNIT 174 TO SB PARKER SERVICE INC (EFT) HIGHWAY
04/20/2018 224.39 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
04/20/2018 300 AMY MCHENRY B90 INDIANA DEPARTMENT OF TOXICOLOGY COUNTY SHERIFF
04/20/2018 2922.22 00013-0010 GWF ATTY SALAR BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 65.98 02-09-05-200-008.002-054 15/16 ECKSTEIN WORKSHOP & ACTIVITIES INC COUNTY COMMISSIONERS
04/20/2018 50 2017 SURPLUS RE 1945684 Kohlmeier John COUNTY AUDITOR
04/20/2018 180 00015-17004 GWF CARLOS BE BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
04/20/2018 410.74 2017 SURPLUS RE 1940472 TES Properties LLC COUNTY AUDITOR
04/20/2018 51.07 LABELS OFFICE DEPOT COUNTY CORONER
04/20/2018 128 02D07-1306-JP-464 GAL SER HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
04/20/2018 360 MARCH 2018 STATEMENT FOR HULTQUIST, ROGER W (EFT) AC JUV JUST/DET CENTER
04/20/2018 68 SHERIFF FEB TIRE DISPOSAL ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
04/20/2018 687.63 PAPER 3/17-3/23 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
04/20/2018 393.78 24X45 PLASTIC BACKER LAW ENFORCEMENT TARGETS (EFT) COUNTY SHERIFF
04/20/2018 50 MISCELLANEOUS STRATUS AUDIO INC (EFT) BOARD OF HEALTH
04/20/2018 242 MEDICAL WASTE SERVICE FOR HEALTHCARE WASTE MANAGEMENT (EFT) BOARD OF HEALTH
04/20/2018 743.47 GAS AT 7117 VENTURE LN 0 NIPSCO CITY-COUNTY MAINTENANCE
04/20/2018 65.32 FWBZA APR 19 FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
04/20/2018 36.81 EDUCATIONAL SUPPLIES SOL HANSON AGGREGATES MIDWEST INC PARK DEPARTMENT
04/20/2018 591.38 FOLDERS, BLACK AND MAGENT OFFICE DEPOT INC * PUBLIC DEFENDER
04/20/2018 12454.1 METER#454857140 ACCT#0452 INDIANA MICHIGAN POWER COMPANY AC JUV JUST/DET CENTER
04/18/2018 21.84 JURY AP BATCH JUROR:629092 WHOBREY, JERRY SUPERIOR COURT
04/18/2018 20 OFFICE SUPPLY ACCC PETTY CASH COMMUNITY CORRECTIONS
04/18/2018 19.56 JURY AP BATCH JUROR:490106 WORK, DAVID SUPERIOR COURT
04/18/2018 18.04 JURY AP BATCH JUROR:405453 ANDERSON, BRENDA SUPERIOR COURT
04/18/2018 19.56 JURY AP BATCH JUROR:342781 SAJID, NAZLEE SUPERIOR COURT
04/18/2018 21.08 JURY AP BATCH JUROR:626815 WAYNE PASCHAL JR SUPERIOR COURT
04/18/2018 25 UNIFORMS - SEW PATCHES ACCC PETTY CASH COMMUNITY CORRECTIONS
04/18/2018 36332.01 QTR 2-4 2018 JUDGES SUPPL AUDITOR OF STATE (EFT) SUPERIOR COURT
04/18/2018 26.4 JURY AP BATCH JUROR:432744 LENGACHER, EMILY SUPERIOR COURT
04/18/2018 47.6 JURY AP BATCH JUROR:483809 DILLER, JACK SUPERIOR COURT
04/18/2018 16.52 JURY AP BATCH JUROR:605372 PETERS, MICHAEL SUPERIOR COURT
04/18/2018 16.52 JURY AP BATCH JUROR:603888 ZERLER, BRITANIE SUPERIOR COURT
04/18/2018 22.6 JURY AP BATCH JUROR:454937 DAHLIE, DAVID SUPERIOR COURT
04/18/2018 21.08 JURY AP BATCH JUROR:427014 MCMURRAY, THOMAS SUPERIOR COURT
04/18/2018 24.12 JURY AP BATCH JUROR:611123 HAUK, CHRISTINE SUPERIOR COURT
04/18/2018 33.24 JURY AP BATCH JUROR:622871 BEVERLY, JASON SUPERIOR COURT
04/18/2018 21.84 JURY AP BATCH JUROR:425559 AMICK, SCOTT SUPERIOR COURT
Page 4835 of 5749
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