| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/19/2018 | 50 | SARAH CASTILLO BOARD OF H | LUPKE RICE INSURANCE (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 43.3 | *30MM SELECTOR SWITCH | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 575 | REG FEE- (4) DAY INTERVIE | JOHN E REID & ASSOCIATES INC | COMMUNITY CORRECTIONS |
| 01/19/2018 | 18.86 | COPIER MAINTENANCE ON ADM | CANON SOLUTIONS AMERICA (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 33.6 | *1312642 VENDOR PAYMENT L | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 3375 | MISCELLANEOUS | VENUE COALITION (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 479.4 | ROAD SUPPLIES SB | RIDGE COMPANY AUTOMOTIVE (EFT) | SURTAX-WHEEL TAX |
| 01/19/2018 | 96.67 | UNIFORM RENTAL 01/05/18 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 121.8 | *SAFETY GLOVES | CINTAS FIRST AID & SAFETY (EFT) | COMMUNITY CORRECTIONS |
| 01/19/2018 | 800.1 | MISCELLANEOUS | SELKING INTERNATIONAL (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 140.38 | *PM SERVICE S/N: P1F19G20 | WIESE USA INC | MEMORIAL COLISEUM |
| 01/19/2018 | 126 | RENTAL OF 20" FLOOR MACHI | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 510.72 | *POSTAL SERVICE @ SMALL C | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/19/2018 | 105.94 | PARTSUNIT 287 136 176 168 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 01/19/2018 | 352.75 | REPAIRS & PARTS KITS NB | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 01/19/2018 | 1190 | YEARLY PO BOX RENTAL FEE | POSTMASTER US | COUNTY TREASURER |
| 01/19/2018 | 458.67 | *FINE OTI-50-120/277-1A4D | WABASH ELECTRIC (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 156.65 | 00015-17004 GWF CARLOS BE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 1318.28 | MISCELLANEOUS | THE CHANGE COMPANIES | COMMUNITY CORRECTIONS |
| 01/19/2018 | -30.37 | CREDIT MEMO | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 01/19/2018 | 692.5 | MISCELLANEOUS | THREE RIVERS BARRICADE & | MEMORIAL COLISEUM |
| 01/19/2018 | 105 | 00015-94001 GWF GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 120.87 | ACCT#8529200022251418 ACJ | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/19/2018 | 75 | *FILE REVIEW SHOAFF-DAWS | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 14.6 | SHOP SUPPLIES SB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 98 | *INTERSECTION COUNT HUGUE | MIOVISION TECHNOLOGIES INC | NIRCC |
| 01/19/2018 | 5075 | CONFERENCE FEES FOR 16 EM | ICAA | COUNTY ASSESSOR |
| 01/19/2018 | 140.38 | *PM SERVICE S/N: 9L1630 | WIESE USA INC | MEMORIAL COLISEUM |
| 01/19/2018 | 64.8 | *D ALKALINE BULK | BATTERIES PLUS BULBS (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 25 | *JUDGE PRO TEMP | BONAHOOM & BOBILYA LLC (EFT) | SUPERIOR COURT |
| 01/19/2018 | 518.14 | PARTS UNIT 287 | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 01/19/2018 | 3000 | TELEPHONE MAINTENANCE JAN | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 106.4 | SHOP SUPPLIES SB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 01/19/2018 | 52995.57 | 1-19-18 | LINCOLN LIFE INS CO | |
| 01/19/2018 | 100 | HARDIN 2018 MEMBER DUES | INDIANA MUNICIPAL LAWYERS ASSOC | COUNTY COMMISSIONERS |
| 01/19/2018 | 92.04 | *COPIER CHARGES | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/19/2018 | 603 | *CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 165.68 | PARTS UNIT 321 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/19/2018 | 19.9 | PARTS UNIT 48 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 01/19/2018 | 120.48 | PARTS UNIT 183 | STOOPS FREIGHTLINER (EFT) | HIGHWAY |
| 01/19/2018 | 115 | *PAID FOR SERVICES AT CLI | Anna Elwood | BOARD OF HEALTH |
| 01/19/2018 | 49.55 | SHOP SUPPLIES WELDING NB | METAL SUPERMARKETS (EFT) | HIGHWAY |
| 01/19/2018 | 9176.6 | MISCELLANEOUS | ITSAVVY LLC (EFT) | NIRCC |
| 01/19/2018 | 215 | PARTS UNIT 261 & STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 185.64 | PROJECT#1903017 SNYDER RD | STONE-STREET QUARRIES INC (EFT) | HIGHWAY |
| 01/19/2018 | 36.42 | *49158 3/4 | SUMMIT RADIOLOGY PC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 184.06 | PARTS UNIT 115 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/19/2018 | 559.55 | MISCELLANEOUS | D&K LTD/MAT MATTERS &LINENS (EFT) | CONFINEMENT CENTER |
| 01/19/2018 | 273.18 | I*NTERPRETATION SERVICES | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 01/19/2018 | 22.5 | 100170194:12/12/17 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |