| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/19/2018 | 80.54 | CB RADIO WIRING UNIT 130 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/19/2018 | 237.59 | CHAIR-BILL HARTMAN | SEELY OFFICE SOLUTIONS (EFT) | HIGHWAY |
| 01/19/2018 | 34.68 | *OPERATING SUPPLIES | LOWES * (EFT) | PARK DEPARTMENT |
| 01/19/2018 | 789.95 | *DRUG TESTING OF PROBATIO | TECHNICAL RESOURCE MANAGEMENT (EFT) | CIRCUIT COURT |
| 01/19/2018 | 11925.07 | MEALS & SANDWICHES 1/1-1 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/19/2018 | 12.01 | *BH500 APP 1/4-20 BEAM CL | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 400 | *ARBITRATION | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 01/19/2018 | 4376 | *0089005 JAN; PARCEL BUIL | SIDWELL COMPANY | COUNTY AUDITOR |
| 01/19/2018 | 28.94 | *COPIES & FREIGHT 9/30-1 | PERRY PROTECH (EFT) | CONFINEMENT CENTER |
| 01/19/2018 | 10 | *IVR FEES FOR DECEMBER | FORTE PAYMENT SYSTEMS (EFT) | COUNTY TREASURER |
| 01/19/2018 | 75 | *PROGRESS REPORT SCAR # | HAYBURNERS LLC (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 113.9 | *12V LEAD | BATTERIES PLUS BULBS (EFT) | MEMORIAL COLISEUM |
| 01/19/2018 | 272.2 | NOV 23-DEC 22 USAGE FOR T | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/19/2018 | 694.02 | FOOD & PAPER | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/19/2018 | 2.9 | SHOP TOOL HXD141IN-18 NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 945 | *PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 01/19/2018 | 22.5 | *100171418 12/14/17 W GOU | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/19/2018 | 25652.5 | *MONTH-TO-MONTH GPS UNIT | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 01/19/2018 | 98.22 | SHOP SUPPLIES SB | UMBERS DO IT BEST HARDWARE | HIGHWAY |
| 01/19/2018 | 93.6 | WALL CALENDARS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 01/19/2018 | 13734.5 | *DRUG SCREENS- NOVEMBER 2 | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 01/19/2018 | 7.99 | TISSUE, FACIAL | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 01/19/2018 | 1155 | MISCELLANEOUS | INTOXIMETERS INC (EFT) | COMMUNITY CORRECTIONS |
| 01/19/2018 | 108.78 | PARTS UNIT 130 & 288 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 84.42 | JUSTRITE DATER | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 60 | 00225-15003 GWF MISDEMEAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/19/2018 | 400 | *2017 MERIT BOARD MEETING | BURKART, RONALD J (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 450 | *PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 01/19/2018 | 104.5 | 2246 CARROLL RD.,FT.WAYNE | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 01/19/2018 | 214.12 | 2 REALTREE SEAT COVER | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 137.5 | PARTS UNIT 287 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 01/19/2018 | 1142.63 | *RAISE STORM SEWER MANHOL | SCHNECK EXCAVATING INC | COUNTY SURVEYOR |
| 01/19/2018 | 166 | PAID FOR SERVICES AT CLIN | Greg Archbold | BOARD OF HEALTH |
| 01/19/2018 | 1920.44 | MEALS 1/1-1/5 | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 01/19/2018 | 101.77 | *MARKER SHARPIE, LABEL LS | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 01/19/2018 | 187.5 | 0006017006, GWF, HEALTH B | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 01/19/2018 | 158.01 | PARTS UNIT 93 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 57 | MISCELLANEOUS SERVICES | BECKMAN LAWSON (EFT) | SUPERIOR COURT |
| 01/19/2018 | 2000 | SETTLEMENT OF ANGELA HORN | HORN, ANGELA | COUNTY COMMISSIONERS |
| 01/19/2018 | 9163.44 | 1ST PAYMENT TO DEBRUSH WI | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 01/19/2018 | 775 | MISCELLANEOUS | REGAL FORMS INC (EFT) | COUNTY SHERIFF |
| 01/19/2018 | 4.19 | LETTER OPENERS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 01/19/2018 | 400 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 01/19/2018 | 2122.65 | DRUG TESTNG SUPPLIES - CU | TECHNICAL RESOURCE MANAGEMENT (EFT) | CIRCUIT COURT |
| 01/19/2018 | 1305 | MEMBERSHIP DUES | GOVERNMENT FINANCE OFFICERS ASSOC | COUNTY AUDITOR |
| 01/19/2018 | 106.03 | PARTS UNIT 285 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/19/2018 | 105.34 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 01/19/2018 | 100 | DUAL STATUS FACILITATION | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 01/19/2018 | 1537.54 | *ALLEN COUNTY LEGISLATIVE | ARAMARK SPORTS & ENTERTAINMENT | COUNTY COMMISSIONERS |
| 01/19/2018 | 2808.82 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |