Date Amount Description Vendor Department Description
04/06/2018 3649.4 MISCELLANEOUS BUILDING TEMPERATURE SOLUTIONS-EFT COUNTY COMMISSIONERS
04/06/2018 -32.1 CREDIT MEMO NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
04/06/2018 585 PAUPER ATTORNEY ARNOLD, TERRILL & ANZINI (EFT) PUBLIC DEFENDER
04/06/2018 410.97 MISCELLANEOUS OXFORD DIAGNOSTIC LABS (EFT) BOARD OF HEALTH
04/06/2018 1307.83 INDIANA MICHIGAN POWER COMPANY HIGHWAY
04/06/2018 25.67 OFFICE SUPPLIES FOR ADULT OFFICE DEPOT INC * CIRCUIT COURT
04/06/2018 627 2017 SURPLUS RE 1905267 Radtke Bradley W & Ashley M COUNTY AUDITOR
04/06/2018 17.48 FWHO - MAR 14 FORT WAYNE NEWSPAPERS (EFT) DEPT OF PLANNING SERVICES
04/06/2018 100 DUAL STATUS FACILITATION BUHR, MICHAEL DEAN (EFT) SUPERIOR COURT
04/06/2018 60 GUARDIAN AD LITEM FRANKLIN, LINDSAY (EFT) SUPERIOR COURT
04/06/2018 637.14 2017 SURPLUS RE 1961303 Rohrbach Wilmer COUNTY AUDITOR
04/06/2018 200 GUARDIAN AD LITEM FLORA, DANIELLE (EFT) SUPERIOR COURT
04/06/2018 211.07 REIMBURSE FOR EXPENSES DAVIS, WENDY W. (EFT) SUPERIOR COURT
04/06/2018 3660.98 2ND PYMT DEBR-DIP MARTIN HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
04/06/2018 188.85 PARTS STOCK NB SELKING INTERNATIONAL (EFT) HIGHWAY
04/06/2018 142.59 MAINTENANCE CONTRACT ON C RICOH USA INC (EFT) CIRCUIT COURT
04/06/2018 903.95 MISCELLANEOUS BROWNELLS INC (EFT) COUNTY SHERIFF
04/06/2018 176 MISCELLANEOUS SUMMIT RADIOLOGY PC (EFT) BOARD OF HEALTH
04/06/2018 305.84 SHOP SUPPLIES NB UNITED LABORATORIES INC (EFT) HIGHWAY
04/06/2018 249.42 2017 SURPLUS RE 1873766 Manter Michael D & Stephanie A COUNTY AUDITOR
04/06/2018 20749.07 MARLIN SCHMUCKER COUNTY AUDITOR
04/06/2018 906.64 2017 SURPLUS RE 1889491 Minkosky Walter N Jr & Debora L COUNTY AUDITOR
04/06/2018 171.02 PAULDING-PUTNAM ELECTRIC CO-OP SURTAX-WHEEL TAX
04/06/2018 396.98 MISCELLANEOUS IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
04/06/2018 23.2 GRAY MATS CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
04/06/2018 23.49 PARTS NEEDED FOR BACKHOE FASTENAL COMPANY (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 287 DEPO FEE, MICHAEL UNDERWO ROLF REPORTING INC (EFT) PUBLIC DEFENDER
04/06/2018 6030.68 EM MAINTENANCE- FEBRUARY BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
04/06/2018 6.83 TWO STAPLERS OFFICE DEPOT INC * COUNTY AUDITOR
04/06/2018 336.45 MISCELLANEOUS SHERWIN WILLIAMS (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 300 MARCH TRANSFER FEES ALLEN COUNTY AUDITOR COUNTY COMMISSIONERS
04/06/2018 1237.95 M & T NOTICES POSTMASTERS (EFT) SUPERIOR COURT
04/06/2018 45.64 PARTS UNIT 263 AUTOMOTIVE INDUSTRIAL SUPPLY(EFT) HIGHWAY
04/06/2018 23.8 MARCH.16.18 SERVICE @ SB SNYDER FOOD SERVICES (EFT) HIGHWAY
04/06/2018 1333.91 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
04/06/2018 229.79 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
04/06/2018 14.56 MISCELLANEOUS OFFICE DEPOT INC * CITY-COUNTY MAINTENANCE
04/06/2018 647.52 COPIER MAINTENANCE ADAMS REMCO INC *(EFT) SOIL & WATER CONSERVATION
04/06/2018 759.63 GAS AT 201 W SUPERIOR 02 NIPSCO CITY-COUNTY MAINTENANCE
04/06/2018 1224.08 7514100093 YSC MARCH GAS NIPSCO YOUTH SERVICES CENTER
04/06/2018 280 FACILITATION BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
04/06/2018 19.04 SHOP SUPPLIES SB POWER COMPONENTS CORP (EFT) HIGHWAY
04/06/2018 307.08 PARTS UNIT 115 SELKING INTERNATIONAL (EFT) HIGHWAY
04/06/2018 608 2017 SURPLUS RE 1942118 Reuille Thomas J & Nancy J COUNTY AUDITOR
04/06/2018 45.63 ROAD SUPPLIES NB SITEONE LANDSCAPE SUPPLY LLC SURTAX-WHEEL TAX
04/06/2018 9.99 5*8 PAPER PADS OFFICE DEPOT INC * ELECTION BOARD
04/06/2018 400 TEMPORARY JUDGE AND ARBIT SHILTS & SETLAK LLC (EFT) CIRCUIT COURT
04/06/2018 500 REFUND BID BOND 20-16 CK# VULCAN INC (EFT) COUNTY AUDITOR
04/06/2018 2070 PAUPER ATTORNEY BELLINGER LAW OFFICE (EFT) PUBLIC DEFENDER
04/06/2018 234.8 MISCELLANEOUS ST JOSEPH MEDICAL CENTER * (EFT) BOARD OF HEALTH
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