| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/06/2018 | 1439.03 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 04/06/2018 | 106.08 | ACCT#8529200022184726 INT | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 04/06/2018 | 208 | PARKING FOR VOLUNTEERS FO | ABM ONSITE SERVICES MIDWEST INC | CLERK OF COURTS |
| 04/06/2018 | 300 | MEDIATION SERVICES OF CHR | STUCKY LAUER & YOUNG LLP (EFT) | CIRCUIT COURT |
| 04/06/2018 | 64.46 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 885 | LEGAL FEES | BEERS MALLERS BACKS & SALIN (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/06/2018 | 656.03 | 2017 SURPLUS RE 119022879 | Mobile Medical Repair & Maintenance | COUNTY AUDITOR |
| 04/06/2018 | 123.4 | FEBRUARY 2018 FWCS PRINT | ALLEN COUNTY PRINT SERVICES | BUILDING DEPARTMENT |
| 04/06/2018 | 755.52 | 2017 SURPLUS RE 1811405 | Roach Theresa J | COUNTY AUDITOR |
| 04/06/2018 | 370 | GOVERNMENTAL MEMBER DUES | INTERNATIONAL CODE COUNCIL (EFT) | BUILDING DEPARTMENT |
| 04/06/2018 | 266 | MISCELLANEOUS SERVICES | BECKMAN LAWSON (EFT) | SUPERIOR COURT |
| 04/06/2018 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 48806 | MISCELLANEOUS | SUMMIT CITY CHEVROLET (EFT) | PARK DEPARTMENT |
| 04/06/2018 | 19.65 | PARTS UNIT 163 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 04/06/2018 | 2046.54 | 2017 SURPLUS RE 1888398 | OReilly J Thomas | COUNTY AUDITOR |
| 04/06/2018 | 570 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 195 | MEDIATION SERVICES OF CHR | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 04/06/2018 | 37.06 | 4813 NEW HAVEN AVE. FT. W | CITY UTILITIES | BOARD OF HEALTH |
| 04/06/2018 | 374.34 | CARLISLE 35QT DOWN PRESS | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 428.97 | (3) UNIFORM POLOS (LS & S | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/06/2018 | 62.85 | OVERAGE CHARGE 12/13/17 T | ADAMS REMCO INC *(EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 360 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 04/06/2018 | 21.36 | PARTS UNIT 171 & STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/06/2018 | 240 | FACILITATION | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 04/06/2018 | 6030.68 | EM MAINTENANCE- DECEMBER | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 04/06/2018 | 100 | MISCELLANEOUS | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 300 | MEDIATION SERVICE OF BRIA | STIER, BRIAN E (EFT) | CIRCUIT COURT |
| 04/06/2018 | 1807.23 | MISCELLANEOUS | OFFICE DEPOT INC * | HIGHWAY |
| 04/06/2018 | 79.99 | SAFE, FILE, HLDR, WTR, FI | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 04/06/2018 | 638.45 | MAINTENANCE 03-25-18 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 5835.85 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 04/06/2018 | 150 | MONTHLY WEBSITE HOSTING | FERGUSON ADVERTISING INC (EFT) | SUPERIOR COURT |
| 04/06/2018 | 813.75 | COMMUNITY SERVICE FOR SOR | ALLEN COUNTY COMMUNITY CORRECTIONS | AC DPT ENVIRONMENTAL MGT |
| 04/06/2018 | 310.42 | TRAVEL EXPENSE REIMBURSEM | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 04/06/2018 | 25 | REFUND-OVERPAYMENT OF CLA | TINA CASTON | COMMUNITY CORRECTIONS |
| 04/06/2018 | 1423.37 | NIPSCO | HIGHWAY | |
| 04/06/2018 | 1552.5 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 04/06/2018 | 955 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 04/06/2018 | 500 | RETURN BID BOND 14-16 CK | UNIQUE PAVING MATERIALS (EFT) | COUNTY AUDITOR |
| 04/06/2018 | 34.71 | OFFICE SUPPLIES | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 04/06/2018 | 60 | GUARDIAN AD LITEM | GRIFFIN, LEWIS H (EFT) | SUPERIOR COURT |
| 04/06/2018 | 193.09 | PARTS UNITS 102 106 115 | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 04/06/2018 | 11.28 | SAFETY EQUIPMENT MATERIAL | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 04/06/2018 | 368 | TOW TRAILER FROM ACCIDENT | ROBINSONS WRECKER SERVICE (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 410 | WEBSITE RETAINER FEE FOR | HOWENSTINE DESIGNS LLC (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 22.5 | 100215724:2/27/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 04/06/2018 | 39.58 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 04/06/2018 | 19.02 | GREEN PAPER AND SMALL PAD | OFFICE DEPOT INC * | ELECTION BOARD |
| 04/06/2018 | 276.33 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 04/06/2018 | 74.5 | FEB 2018 FWCS PRINTING | ALLEN COUNTY PRINT SERVICES | HIGHWAY |