| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/05/2018 | 18.6 | WATER | AQUA SYSTEMS | COUNTY SHERIFF |
| 01/05/2018 | 796.33 | WATER AT 201 W SUPERIOR | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 10440.94 | HOUSEKEEPING SERVICES 12/ | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 246.9 | CELL PHONES JUDGES AND MA | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 01/05/2018 | 22.5 | 100167806 12/7/17 D EHLER | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/05/2018 | 400 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 27.99 | TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/05/2018 | 400.6 | RCNB UNFINISH LH, 1 26X30 | CENTRAL INDIANA HARDWARE (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 570.67 | GAS AT 1 W SUPERIOR 11/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 64.59 | SEWER AT 10209 COVERDALE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 411 | OCT LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 256.96 | GLOVES AND SHIPPING | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 412.62 | MOTOR BLOWER | KOCH AIR LLC | YOUTH SERVICES CENTER |
| 01/05/2018 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 01/05/2018 | 77.04 | EXTRA BUSINESS LINE- DECE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/05/2018 | 335 | TRANSFER FEES DECEMBER | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 01/05/2018 | 350 | EQUIPMENT PURCHASES BOOM | KENN-FELD GROUP (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 376 | AUGUST LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 104.27 | STORM WATER 4017 AVONDALE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/05/2018 | 480 | SPECIAL DEPUTY GOLD | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 01/05/2018 | 335.5 | SECURITY - 12/21/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 62.4 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 104.85 | 8529200022211347- HSI- DE | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 01/05/2018 | 126.34 | 1065947, BID AD FOR MEDIC | FORT WAYNE NEWSPAPERS LEGAL (EFT) | BOARD OF HEALTH |
| 01/05/2018 | 90 | NOVEMBER PRINT SERVICES | ALLEN COUNTY PRINT SERVICES | YOUTH SERVICES CENTER |
| 01/05/2018 | 817.29 | GAS AT 201 W SUPERIOR 11 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 26.78 | SPOONS AND CLEANER FOR KI | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 355.75 | SECURITY - 12/16/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 100.6 | YOUTH SERVICES CENTER POS | NEOPOST USA INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 290.35 | REPAIR AND MAINT SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 17.57 | TOOLS | LOWES * (EFT) | WORK RELEASE |
| 01/05/2018 | 100 | WELLS COUNTY COURT CLERK | ||
| 01/05/2018 | 242.54 | POSTAGE 12/1-15/2017 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 01/05/2018 | 120.77 | RENTAL CAR FOR COGNOS TRA | ENTERPRISE RENT-A-CAR | COUNTY AUDITOR |
| 01/05/2018 | 364.74 | CAN LINERS AND LAUNDRY SO | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BOARD OF HEALTH |
| 01/05/2018 | 1585.71 | ELECTRIC AT 100 W COLUMBI | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/02/2018 | 1603.6 | 2017 SURPLUS RE 1966368 | Speith Nicholas J & Green Elizabeth | COUNTY AUDITOR |
| 01/02/2018 | 71.74 | 2017 SURPLUS PP 95540669 | Colvin Bathroom Remodeling Co Inc | COUNTY AUDITOR |
| 01/02/2018 | 743.06 | 2017 SURPLUS RE 1885589 | Rose Mark E & Shannon | COUNTY AUDITOR |
| 01/02/2018 | 497.92 | 2017 SURPLUS RE 1847251 | Reith Noelle | COUNTY AUDITOR |
| 01/02/2018 | 42.37 | 2017 SURPLUS RE 1851529 | Taylor Robert | COUNTY AUDITOR |
| 01/02/2018 | 950 | 2017 SURPLUS RE 1821842 | Hord David R II | COUNTY AUDITOR |
| 01/02/2018 | 891.53 | 2017 SURPLUS RE 1889796 | Liu Anyi & Zhao Jian | COUNTY AUDITOR |
| 01/02/2018 | 225.02 | 2017 SURPLUS RE 1815578 | Witte Nedra F | COUNTY AUDITOR |
| 01/02/2018 | 908.91 | 2017 SURPLUS RE 1902522 | Kyser Rachel | COUNTY AUDITOR |
| 01/02/2018 | 1208.51 | 2017 SURPLUS PP 72653255 | Aspen Dental Management Inc | COUNTY AUDITOR |
| 01/02/2018 | 10064.88 | 2017 SURPLUS RE 1843768 | Whynot Group Incorporated | COUNTY AUDITOR |
| 01/02/2018 | 557.84 | 2017 SURPLUS RE 1911390 | Fuller Cathy K | COUNTY AUDITOR |
| 01/02/2018 | 3001.24 | 2017 SURPLUS RE 1829856 | Campbell James A & Carolyn A | COUNTY AUDITOR |