| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/30/2018 | 300 | CPR CARDS FOR YOUTHCARE W | GOSHEN GENERAL HOSPITAL | YOUTH SERVICES CENTER |
| 03/30/2018 | 353.28 | TIRES,TUBES,&SERVICE 185 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 03/30/2018 | 168.8 | ENVELOPES FOR FRANKIE AND | ALLEN COUNTY PRINT SERVICES | COUNTY TREASURER |
| 03/30/2018 | 450 | PSYCH EVAL 18-F5-4 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 03/30/2018 | 200 | ACCT 7900011002418617 | QUADIENT FINANCE USA, INC. | YOUTH SERVICES CENTER |
| 03/30/2018 | 50 | 1 YEAR SUBSCRIPTION - NEW | FWIS | COUNTY PROSECUTOR |
| 03/30/2018 | 89 | FERTILIZER NEEDED FOR LAN | AG PLUS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 03/30/2018 | 200 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 03/30/2018 | 271.91 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 03/30/2018 | -35.7 | 3.2.18 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 03/30/2018 | 90 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 03/30/2018 | 21474 | MISCELLANEOUS | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 03/30/2018 | 11.52 | COPIER MAINTENANCE | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 03/30/2018 | 228.8 | DEPOSITIONS: STATE V. NA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 03/30/2018 | 401.7 | PRINTING EXPENSE FOR MEDI | ALLEN COUNTY PRINT SERVICES | BOARD OF HEALTH |
| 03/30/2018 | 428.91 | MISCELLANEOUS | CONVERGEONE INC (EFT) | BOARD OF HEALTH |
| 03/30/2018 | 89.82 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 03/30/2018 | 1170 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 03/30/2018 | 27.95 | HOLDER, LIT / HOLDER, CAR | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/30/2018 | 812 | MISCELLANEOUS | AMERICAN REDCROSS-HEALTH&SAFETY EFT | AC JUV JUST/DET CENTER |
| 03/30/2018 | 1035.43 | REIMBURSE FOR EXPENSES | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 03/30/2018 | 80 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 03/30/2018 | -3.62 | CREDIT FOR RETURNED STOCK | POWER COMPONENTS CORP (EFT) | CITY-COUNTY MAINTENANCE |
| 03/30/2018 | 213.75 | #1300313 RYAN/BRUICK | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 03/30/2018 | 7.69 | CLIPBOARD 9X17 | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 03/30/2018 | 10.48 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 03/30/2018 | 46.78 | FAX MACHINE METER READ | RICOH USA INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/30/2018 | 26961.8 | MISCELLANEOUS | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 03/30/2018 | 2099.07 | FEBRUARY FUEL | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 03/30/2018 | 543.25 | MISCELLANEOUS | HP INC | COUNTY COMMISSIONERS |
| 03/30/2018 | 140.38 | PM SERVICE 9J0137 | WIESE USA INC | MEMORIAL COLISEUM |
| 03/30/2018 | 116.69 | REIMBURSE FOR CABLES | CITY OF FT WAYNE (EFT) | INFORMATION SYSTEMS |
| 03/30/2018 | 62 | 2018 INDOT SPECIFICATION | INDIANA CONSTRUCTORS INC | COUNTY SURVEYOR |
| 03/30/2018 | 3208.75 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | HIGHWAY |
| 03/30/2018 | 18 | VIBRATION PAD NEEDED FOR | WAYNE-VAUGHN EQUIPMENT CO INC (EFT) | COUNTY COMMISSIONERS |
| 03/30/2018 | 80.6 | DEPOSITIONS: STATE V. AN | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 03/30/2018 | 274.1 | PROJECT#05-360 AUBURN RD | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 03/30/2018 | 27.92 | LIGHT BULBS FOR STORAGE B | LOWES * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 03/30/2018 | 36.89 | OFFICE SUPPLIES - DOT LAB | OFFICE DEPOT INC * | NIRCC |
| 03/30/2018 | 272.47 | COPIER USAGE - CHILD SUPP | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 03/30/2018 | 360 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 03/30/2018 | 400 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 03/30/2018 | 57.08 | SUPPLIES FOR BRIGHTSTEPS | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 03/30/2018 | -6.86 | RETURNED BATTERY CHARGER | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 03/30/2018 | 820 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 03/30/2018 | 344.62 | ELECTRICAL SUPPLIES | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/30/2018 | 125.45 | PM SERVICE 9J0136 | WIESE USA INC | MEMORIAL COLISEUM |
| 03/30/2018 | 1993.06 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 03/30/2018 | -6490 | MISCELLANEOUS | B&H PHOTO-VIDEO.COM CORP | MEMORIAL COLISEUM |
| 03/30/2018 | 5.49 | GLASS CLEANER | OFFICE DEPOT INC * | PUBLIC DEFENDER |