Date Amount Description Vendor Department Description
04/06/2018 110 PARTS UNIT 144 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
04/06/2018 173.6 BLACK AND WHITE AND COLOR RICOH USA INC (EFT) ELECTION BOARD
04/06/2018 932.04 MISCELLANEOUS BRINKS INC (EFT) MEMORIAL COLISEUM
04/06/2018 1336.9 MISCELLANEOUS BARRETT SUPPLIES & EQUIP (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 131.5 COFFEE AND ACCESSORIES FO ANTHONY WAYNE WHOLESALE (EFT) COUNTY COMMISSIONERS
04/06/2018 2471 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
04/06/2018 116.2 2017 SURPLUS RE 1851015 Neith Dana J COUNTY AUDITOR
04/06/2018 346.5 US POST OFFICE CASS CERTI JUDICIAL SYSTEMS INC (EFT) SUPERIOR COURT
04/06/2018 239.85 ACCT# 8529200022185004 IN COMCAST (EFT) AC JUV JUST/DET CENTER
04/06/2018 6030.68 EM MAINTENANCE- MARCH 201 BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 200 GUARDIAN AD LITEM HOGAN, CYNTHIA (EFT) SUPERIOR COURT
04/06/2018 6030.68 EM MAINTENANCE- NOVEMBER BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 43 MOUNTED NEW TIRES ON RIMS MCMAHONS BEST-ONE (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 42.6 02-041-5018068-9-6008 NEUMANN THOMAS COUNTY COMMISSIONERS
04/06/2018 2078 MISCELLANEOUS CLARK DIETZ INC (EFT) HIGHWAY
04/06/2018 330 LUMBER NEEDED FOR BACKHOE BUCHAN SAWMILL INC (EFT) COUNTY COMMISSIONERS
04/06/2018 6030.68 EM MAINTENANCE- JANUARY 2 BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 486 PROJECT #B02-18 TITAN TITLE SERVICES (EFT) HIGHWAY
04/06/2018 123.65 MATERIALS FOR BYRON LEE SUPPLY CORP-FT WAYNE (EFT) COUNTY COMMISSIONERS
04/06/2018 1028 MISCELLANEOUS REPUBLIC SERVICES INC (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 884 GUARDIAN AD LITEM WEBBER, BETH A (EFT) SUPERIOR COURT
04/06/2018 30.39 PARTS UNIT 135 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/06/2018 215 WORK CREW - FEBRUARY, 201 ALLEN COUNTY COMMUNITY CORRECTIONS MEMORIAL COLISEUM
04/06/2018 257.08 2017 SURPLUS RE 75695011 Morrison Terry L & Melody COUNTY AUDITOR
04/06/2018 99.6 VINYL BASEBOARD NEEDED FO KAOUGH DISTRIBUTING CO INC COUNTY COMMISSIONERS
04/06/2018 4132.75 MISCELLANEOUS ESG SECURITY INC (EFT) MEMORIAL COLISEUM
04/06/2018 990 MISCELLANEOUS FORT WAYNE TREE SERVICE (EFT) SURTAX-WHEEL TAX
04/06/2018 11.09 FIRE SERVICE AT 715 S CAL CITY UTILITIES CITY-COUNTY MAINTENANCE
04/06/2018 500 RETURN BID BOND 20-16 CK# STELLO PRODUCTS INC (EFT) COUNTY AUDITOR
04/06/2018 865.64 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) WORK RELEASE
04/06/2018 142.85 2017 SURPLUS RE 97068504 Nash Seth A & Erin COUNTY AUDITOR
04/06/2018 64.85 COPY COSTS 12/29/2017-03/ RICOH USA INC (EFT) COUNTY TREASURER
04/06/2018 990 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
04/06/2018 289.48 ROAD SUPPLIES NB AMERICAN WIRE ROPE & SLING (EFT) SURTAX-WHEEL TAX
04/06/2018 88.55 FOOD FOR CHINS LUNCH APPLE SPICE JUNCTION (EFT) SUPERIOR COURT
04/06/2018 3586.5 MISCELLANEOUS SENTINEL OFFENDER SERVICES LLC EFT AC JUV JUST/DET CENTER
04/06/2018 1.22 JAN 2018 GPS DATA SVR, PR VERIZON CONNECT NWF INC COUNTY COMMISSIONERS
04/06/2018 140.55 UNIFORM CLEANING SERVICES CINTAS CORPORATION (EFT) AC JUV JUST/DET CENTER
04/06/2018 120 GUARDIAN AD LITEM CLOSE, LEAH J (EFT) SUPERIOR COURT
04/06/2018 237.7 LABOR/MATERIAL REPLACE TW NEW ERA TECHNOLOGY (EFT) MEMORIAL COLISEUM
04/06/2018 180 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
04/06/2018 20.97 PARTS UNIT 263 O'REILLY AUTO PARTS-FIRST CALL(EFT) HIGHWAY
04/06/2018 212.14 2017 SURPLUS RE 1885294 Lyons Matthew K & Kerrie A COUNTY AUDITOR
04/06/2018 120 GUARDIAN AD LITEM CLIFTON, JOHN G (EFT) SUPERIOR COURT
04/06/2018 36.15 REIMBURSE FOR FOOD FOR GR MILLER, AMANDA N (EFT) SUPERIOR COURT
04/06/2018 285.38 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 4798.96 PROPERTY DAMAGE TO OUR MO RIVERCITY HARLEY DAVIDSON (EFT) COUNTY COMMISSIONERS
04/06/2018 450 PAUPER ATTORNEY GRIFFIN, LEWIS H (EFT) PUBLIC DEFENDER
04/06/2018 800 ARBITRATION FLORA, DANIELLE (EFT) SUPERIOR COURT
04/06/2018 22.54 ACBZA - MAR 21 FORT WAYNE NEWSPAPERS (EFT) DEPT OF PLANNING SERVICES
Page 4854 of 5749
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