| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/13/2018 | 760 | MISCELLANEOUS | CORNELIUS SYSTEMS LLC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 80542.25 | 04/18 LIT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 4872.68 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 30 | OUTSIDE SERVICES METEA WA | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 04/13/2018 | 110.77 | COPIER MAINTENANCE | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 04/13/2018 | 3.48 | 6032202001002543 MURPHY'S | WAL MART | YOUTH SERVICES CENTER |
| 04/13/2018 | 270627.25 | 04/18 LIT PUBLIC SAFETY DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/13/2018 | 21822.37 | JAY HOWELL | COUNTY AUDITOR | |
| 04/13/2018 | 189 | MISCELLANEOUS | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 04/13/2018 | 173.6 | IPC EAGLE PUREWATER BAG | FOUR-U PACKAGING SUPPLIES (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 79948 | 04/18 LIT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 123 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | CITY-COUNTY MAINTENANCE |
| 04/13/2018 | 60.64 | STORM WATER CHARGE FOR 69 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 35.84 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 04/13/2018 | 2116.2 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 04/13/2018 | 966.68 | MISCELLANEOUS | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 04/13/2018 | 1869 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 04/13/2018 | 27.68 | 98007383817 SUPPLIES FOR | LOWES * (EFT) | AC JUV JUST/DET CENTER |
| 04/13/2018 | 217.2 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/13/2018 | 746.44 | MISCELLANEOUS | FORT WAYNE DOOR (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 786 | SECURITY - 4/7/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 28.59 | SHRINK FREE SPACKLIN | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 3.3 | STORM WATER CHARGE 202 W | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 16.9 | 2 DISPOSABLE TABLE SKIRTS | A PARTY APART (EFT) | ELECTION BOARD |
| 04/13/2018 | 528 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 04/13/2018 | 109.81 | TOOLS FOR UNIT 130 | LOWES * (EFT) | HIGHWAY |
| 04/13/2018 | 12186.08 | 04/18 LIT ECON DEV DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 353509.58 | 04/18 LIT DISTRIBUTION | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 04/13/2018 | 548.02 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 04/13/2018 | 110.39 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 04/13/2018 | 1148 | REPAIR TILE. CHARGE DETTM | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 04/13/2018 | 1140 | PARKING APRIL 2018-CONTRA | FT WAYNE PARKING CO (EFT) | COUNTY COMMISSIONERS |
| 04/13/2018 | 34.98 | GREAT KIDS MENTAL HEALTH | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 04/13/2018 | 411.63 | ELECTRICITY METEA NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/13/2018 | 93745.35 | MISCELLANEOUS | MOSAIC BUILDING SOLUTIONS LLC (EFT) | BOARD OF HEALTH |
| 04/13/2018 | 40 | GUARDIAN AD LITEM | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 04/13/2018 | 8172.06 | 417 S CALHOUN, 2/27-3/27 | NIPSCO | CONFINEMENT CENTER |
| 04/13/2018 | 65.21 | PLASTIC SILVERWARE | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 80.46 | PARTS UNIT 104 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/13/2018 | 14.44 | STORM WATER CHARGE 6600-6 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 04/13/2018 | 7.3 | ELECTRICITY METEA PARKING | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/13/2018 | 57.6 | MARCH 18 | WASHINGTON NATIONAL INS CO | |
| 04/13/2018 | 124.54 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 04/13/2018 | 331.13 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 04/13/2018 | 276.08 | PROJECT#0000718 SNOW&ICE | MSC INDUSTRIAL SUPPLY (EFT) | HIGHWAY |
| 04/13/2018 | 201.64 | PIONEER CREDIT RECOVERY INC | ||
| 04/13/2018 | 124.68 | WHEEL, FREIGHT | APOLLO CASTER INC (EFT) | MEMORIAL COLISEUM |
| 04/13/2018 | 805.48 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 04/13/2018 | 285 | KEYS | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 04/13/2018 | 790 | INTERPRETER WAGES FOR 03/ | EI PHYO AUNG (EFT) | BOARD OF HEALTH |