Date Amount Description Vendor Department Description
04/06/2018 193.45 STRAINER NEEDED FOR STEAM HERITAGE FOOD SERVICE GROUP INC EFT CITY-COUNTY MAINTENANCE
04/06/2018 11.9 5 GALLON DRINKING WATER A SNYDER FOOD SERVICES (EFT) BOARD OF HEALTH
04/06/2018 57.67 2017 SURPLUS RE 1866263 Meyer Paul E & Tammy A COUNTY AUDITOR
04/06/2018 518.65 DEPO FEE, NICHOLAS M. MAR ROLF REPORTING INC (EFT) PUBLIC DEFENDER
04/06/2018 1377.57 MONTHLY MAIL SERVICE - PE POSTMASTERS (EFT) CLERK OF COURTS
04/06/2018 140 GUARDIAN AD LITEM DANIELS, HOLLY (EFT) SUPERIOR COURT
04/06/2018 6030.68 EM MAINTENANCE-OCTOBER 20 BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 112.31 SHOP SUPPLIES NB CINTAS FIRST AID & SAFETY (EFT) HIGHWAY
04/06/2018 150 HOUSING AND SECURITY DEPO ARCO IRIS ASSOCIATES CONSULTING INC COMMUNITY CORRECTIONS
04/06/2018 360 PROJECT #04-070 TITAN TITLE SERVICES (EFT) HIGHWAY
04/06/2018 49.08 ANGLE HASPS INVOICE GRAINGER INC (EFT) COUNTY COMMISSIONERS
04/06/2018 377.65 SERVICE TO DOOR #13 FORT WAYNE DOOR (EFT) MEMORIAL COLISEUM
04/06/2018 42.96 OFFICE SUPPLIES FOR PROBA OFFICE DEPOT INC * CIRCUIT COURT
04/06/2018 57.26 CHAIN SAW CHAINS NB MORES KUBOTA OF FORT WAYNE (EFT) SURTAX-WHEEL TAX
04/06/2018 272.25 COPY PAPER - 10 CASES - C OFFICE DEPOT INC * CLERK OF COURTS
04/06/2018 775.41 MISCELLANEOUS CL SCHUST CO INC (EFT) MEMORIAL COLISEUM
04/06/2018 100 FACILITATION KARCHER LAW OFFICE (EFT) SUPERIOR COURT
04/06/2018 236 2017 SURPLUS RE 61591960 Lorton Nancy COUNTY AUDITOR
04/06/2018 298.8 DEPO FEE, SAMUEL D. BARNE ROLF REPORTING INC (EFT) PUBLIC DEFENDER
04/06/2018 423 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
04/06/2018 404.63 MAINT AGREEMENT NETWORK P RICOH USA INC (EFT) COUNTY SURVEYOR
04/06/2018 112.8 2017 SURPLUS RE 1870849 Rohrs Laura L COUNTY AUDITOR
04/06/2018 26.5 CLEANING SERVICE SHOP TOW CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 547.08 2017 SURPLUS RE 1867246 Miller Pamela J COUNTY AUDITOR
04/06/2018 90.79 TRANSPORTATION 02/01/18 T BRINKS INC (EFT) MEMORIAL COLISEUM
04/06/2018 48.67 BINDER 1", FOLDERS FILE L OFFICE DEPOT INC * MEMORIAL COLISEUM
04/06/2018 70 TRASH SERVICES REPUBLIC SERVICES INC (EFT) YOUTH SERVICES CENTER
04/06/2018 140 XRAY BILLING ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
04/06/2018 270 ANNUAL DOMAIN NAME SERVIC FERGUSON ADVERTISING INC (EFT) AC DPT ENVIRONMENTAL MGT
04/06/2018 19.96 SHOP SUPPLIES SB HARBOR FREIGHT TOOLS (EFT) HIGHWAY
04/06/2018 350 MEDIATION HELMKE BEAMS LLP SUPERIOR COURT
04/06/2018 91.98 PAPER, INK REFILLS, SMALL OFFICE DEPOT INC * COUNTY ASSESSOR
04/06/2018 173.72 INTERPRETATION SERVICES F SPANICUS LLC (EFT) CIRCUIT COURT
04/06/2018 69.3 STORMWATER AT 1615 E COLI CITY UTILITIES CITY-COUNTY MAINTENANCE
04/06/2018 4.29 MATERIAL FOR BYRON WAYNE PIPE & SUPPLY INC (EFT) COUNTY COMMISSIONERS
04/06/2018 1575 ENGINEERING SERVICES - JA HAYBURNERS LLC (EFT) COUNTY SURVEYOR
04/06/2018 95.12 2017 SURPLUS RE 1835502 Metter Walter J & Joy J COUNTY AUDITOR
04/06/2018 211.8 DEPO FEE, TRAVIS KING, F6 ROLF REPORTING INC (EFT) PUBLIC DEFENDER
04/06/2018 2500 2ND QTR 2018 ACOWMD PAYME ALLEN COUNTY BOARD OF COMMISSIONERS BOARD OF HEALTH
04/06/2018 71.12 PAPER TOWELS/ LAUNDRY DET JANITORS SUPPLY CO INC * (EFT) COMMUNITY CORRECTIONS
04/06/2018 1098.64 2017 SURPLUS RE 1896533 Moses Winfield C Jr Trs COUNTY AUDITOR
04/06/2018 175.46 POSTAL SERVICE @ ACJC POSTMASTERS (EFT) SUPERIOR COURT
04/06/2018 800 PSYCH EVAL 17-F6-1390 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
04/06/2018 40 GUARDIAN AD LITEM HALLER & COLVIN (EFT) SUPERIOR COURT
04/06/2018 767.22 MISCELLANEOUS ITSAVVY LLC (EFT) INFORMATION SYSTEMS
04/06/2018 535.35 POSTAGE 3/1-15/2018 POSTMASTERS (EFT) COUNTY AUDITOR
04/06/2018 585 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
04/06/2018 9837.5 MISCELLANEOUS SPECIALTIES COMPANY LLC (EFT) HIGHWAY
04/06/2018 516.25 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
04/06/2018 699.75 MISCELLANEOUS PRESIDIO NETWORKED SOLUTIONS GROUP BOARD OF HEALTH
Page 4855 of 5749
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