| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/19/2018 | 1323.41 | PARTS UNIT 9 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 9832.5 | MISCELLANEOUS | KOHER ADVERTISING (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 26.5 | *CLEANING SERVICE SHOP TO | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 01/19/2018 | 450 | GREAT KIDS CONTRACTUAL | FLETCHER, ANGELA | SUPERIOR COURT |
| 01/19/2018 | 16.42 | *OFFICE SUPPLIES FOR IV-D | OFFICE DEPOT INC * | CIRCUIT COURT |
| 01/19/2018 | 5.95 | *DRINKING WATER AND TANK | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 91.91 | PARTS UNIT 5 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 6.72 | PARTS POLE SAW NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 220 | *RODDED FLOOR DRAIN UNDER | SHODA SEWER SERVICE (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 358.97 | *SERVICE GATES AND READER | TECHSOLUTIONS CORP (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 225 | 00015-17002 GWF JAROD HAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 158.89 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 264.52 | MEDICAL SUPPLIES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 01/19/2018 | 3070.43 | 8376-019H JSF SALARY | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 286.2 | *SEW END OF MATTRESS COVE | RECOVERY ROOM (EFT) | CONFINEMENT CENTER |
| 01/19/2018 | 315.53 | *ASSORTED SUPPLIES | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 01/19/2018 | 6.44 | PARTS UNIT 130 | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 01/19/2018 | 225 | ANNUAL MEMBERSHIP DUES FO | NORTHEAST INDIANA HOSPITALITY ASSOC | MEMORIAL COLISEUM |
| 01/19/2018 | 52463.75 | *REMAINDER OF 4TH QTR 201 | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 600 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 40636.87 | MISCELLANEOUS | CARGILL INCORPORATED | HIGHWAY |
| 01/19/2018 | 37.5 | *DECEMBER JLP/BLM INVESTM | SHINE & HARDIN LLP (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 468 | FIRST AID KITS & FIRE EXT | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 162.5 | ANIMAL TO ISDH LAB 12/22/ | NOW COURIER INC | BOARD OF HEALTH |
| 01/19/2018 | 77880 | MISCELLANEOUS | WATCHGUARD VIDEO (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 5428499.64 | EXCESS F&B 2017 REVENUE T | ACFW CAPITAL IMPROVEMENT BOARD -EFT | MEMORIAL COLISEUM |
| 01/19/2018 | 14.36 | DRAINAGE SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 01/19/2018 | 480 | MYSTERY SHOPPING EVALUATI | AMUSEMENT ADVANTAGE (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 39.6 | *COPIES 11/29-12/28 | RICOH USA INC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 399.9 | SHOP TOOLS SAW NB | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 01/19/2018 | 72.76 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY SERVICES |
| 01/19/2018 | 3315 | *COMMUNITY CORRECTION BLD | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 26.15 | TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/19/2018 | 275.49 | JURY LUNCH | WAITER ON THE WAY (EFT) | SUPERIOR COURT |
| 01/19/2018 | 104.01 | PARTS UNIT 146 158 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 626.74 | PAPER | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/19/2018 | 6577.3 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 01/19/2018 | 682 | MISCELLANEOUS | CENTRAL INDIANA HARDWARE (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 167.64 | *OPERATING SUPPLIES DEER | LEE SUPPLY CORP-FT WAYNE (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 75 | *DRAIN DISCUSSION WITH JA | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 13.97 | *DCON 4 REF BAIT STATION, | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 16.98 | GA MLT PUR PINE CLEANER | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 340000 | Q TO 736-4001-369-0699 | ALLEN COUNTY TREASURER | HIGHWAY |
| 01/19/2018 | 3420 | *PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/19/2018 | 515 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 34000 | 2018 ANIMAL CONTROL AGREE | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 630 | *PAUPER ATTORNEY | ARNOLD, TERRILL & ANZINI (EFT) | PUBLIC DEFENDER |
| 01/19/2018 | 79 | *PAID FOR SERVICES AT CLI | Sarah Digangi | BOARD OF HEALTH |
| 01/19/2018 | 9.36 | *PUTTY, SCOTCH(R), ADHESI | OFFICE DEPOT | MEMORIAL COLISEUM |
| 01/19/2018 | 49.15 | COPIES | CANON SOLUTIONS AMERICA (EFT) | COUNTY RECORDER |