| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/02/2018 | 460 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 02/02/2018 | 50.18 | 3 POLE CONTRACTOR SHIPPIN | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 2718.14 | CHANGE OVER TEAM 01/21/18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 3561.73 | VILLANUEVA 717 ELNORA DR | Villanueva Juan | COUNTY AUDITOR |
| 02/02/2018 | 48.9 | JON SAMS-TOOL ALLOWANCE | MATCO TOOLS - TIM HALSEY (EFT) | HIGHWAY |
| 02/02/2018 | 331.09 | NEW CAMERA 200 LEVEL PARN | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 3476.12 | DECEMBER 2017 FUEL | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 02/02/2018 | 643.29 | MISCELLANEOUS | ACORN DISTRIBUTORS INC | AC JUV JUST/DET CENTER |
| 02/02/2018 | 3800.5 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 1052.75 | GAS AT 602 S CALHOUN 12/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 4680 | *PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 27.33 | PARTS UNIT 221 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 02/02/2018 | 171.6 | YEARLY SUBSCRIPTIONS | FORT WAYNE NEWSPAPERS-PBM SINGLE | HIGHWAY |
| 02/02/2018 | 4637.65 | MISCELLANEOUS | BI INC - BEHAVIORAL INTRVTION (EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | 200 | GUARDIAN AD LITEM | VAN GILDER & TRZYNKA (EFT) | SUPERIOR COURT |
| 02/02/2018 | 135 | 2018 IN RULES OF STATE CO | THOMSON REUTERS - WEST (EFT) | CONFINEMENT CENTER |
| 02/02/2018 | 250 | SHOOTING RANGE FEES FOR 2 | NEW HAVEN POLICE DEPARTMENT (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 228.76 | JON SAMS-TOOL ALLOWANCE | SNAP ON TOOLS-GEORGE ENGLAND | HIGHWAY |
| 02/02/2018 | 148564.57 | *IT SERVICES | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 02/02/2018 | 100 | SOLDIER BURIAL | DENNIS FARNAN | COUNTY COMMISSIONERS |
| 02/02/2018 | 250 | PARTS UNIT 226 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 02/02/2018 | 124.91 | MOOD MEDIA SERVICES FROM | MOOD MEDIA | MEMORIAL COLISEUM |
| 02/02/2018 | 2833.03 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 149.1 | *MAINTENANCE AND LABOR FO | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 02/02/2018 | 243.2 | OPERATING SUPPLIES METEA | GRAYBAR * (EFT) | PARK DEPARTMENT |
| 02/02/2018 | 9614.95 | MISCELLANEOUS | AG PLUS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 292.2 | DEPOSITIONS: STATE V MAR | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 139.69 | TOOL FOR POWER PLANT SHOP | MORES KUBOTA OF FORT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 25 | TIRES,TUBES,&SERVICE #273 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 02/02/2018 | 242 | EASY FRESH AIR FRESHENER, | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 1.5 | *DEBIT MEMO- REF INV# 105 | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 02/02/2018 | 12 | TRAYS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 02/02/2018 | 120 | HD INTAKE REFUND | ADNAN BHATTY | COMMUNITY CORRECTIONS |
| 02/02/2018 | 33872.67 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 401.76 | MISCELLANEOUS | PAR INC (EFT) | COMMUNITY CORRECTIONS |
| 02/02/2018 | 155.31 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 02/02/2018 | 4.59 | PAD, STAMP, #1, FMRUB, BL | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 02/02/2018 | 138.73 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 634.66 | PETITION TO TRANSFER | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 02/02/2018 | 108.15 | ROAD SUPPLIES SB | KENN-FELD GROUP (EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 422 | *CISCO UNIFIED COMMUNICAT | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 36.99 | STEEL WOOL SCRUBBING PADS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 02/02/2018 | 603.27 | POSTAGE 1/1-1/15 | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 02/02/2018 | 41.88 | PARTS UNIT 221 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 02/02/2018 | 122 | *PATIENT PAID FOR SERVICE | Edgar Onofre | BOARD OF HEALTH |
| 02/02/2018 | 71.6 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/02/2018 | 324 | *GUARDIAN AD LITEM | HARRIS, WILLIAM E (EFT) | SUPERIOR COURT |
| 02/02/2018 | -243.3 | CREDIT MEMO | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/02/2018 | 251.25 | *MEDIATION SERVICES OF LI | CHRZAN, LINDA PETERS (EFT) | CIRCUIT COURT |
| 02/02/2018 | 405 | IN RULES OF COURT - 6 COP | THOMSON REUTERS - WEST (EFT) | COUNTY PROSECUTOR |