| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/10/2018 | 90.5 | CAT6 SNAGLESS PATCH CABL | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 08/10/2018 | 26.93 | SHEET PROTECTORS, WIPES, | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 08/10/2018 | 1552.5 | 00015-17002 KPP JAROD HAN | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 26.48 | PENS, TAPE, FOLDERS WORK | OFFICE DEPOT INC * | WORK RELEASE |
| 08/10/2018 | 2012.95 | JUNE 2018 FWCS PRINT SERV | ALLEN COUNTY PRINT SERVICES | COMMUNITY CORRECTIONS |
| 08/10/2018 | 270627.25 | 08/18 LIT PUBLIC SAFETY DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 08/10/2018 | 780.5 | PAPER 7/14/2018-7/20/2018 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 08/10/2018 | 1395 | PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
| 08/10/2018 | 113.56 | POSTAL SERVICE | POSTMASTERS (EFT) | SUPERIOR COURT |
| 08/10/2018 | 29.96 | REIMBURSE FOR SPEAKER GIF | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 08/10/2018 | -2625.85 | CM-REF INV# 1082361-ET1 R | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 08/10/2018 | 55 | NEW KEYS | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 104.85 | HIGH SPEED INTERNET-85292 | COMCAST (EFT) | COMMUNITY CORRECTIONS |
| 08/10/2018 | 178.55 | MAINTENANCE AGREEMENT | VAN AUSDALL & FARRAR INC (EFT) | SUPERIOR COURT |
| 08/10/2018 | 22.2 | SHIPMENTS FOR 7/20/18--7/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 08/10/2018 | 1555 | TRANSPORT SHANNON LABROSS | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 08/10/2018 | 19199.99 | 08/18 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 28 | JUNE 2018 FWCS PRINT SERV | ALLEN COUNTY PRINT SERVICES | PUBLIC DEFENDER |
| 08/10/2018 | 79948 | 08/18 LIT DISTRIBUTION | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 216.93 | MISCELLANEOUS | COMBUSTION MECHANICAL INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 602.79 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 6883.75 | 08/18 LIT DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 45.63 | STAPLE GUN, STAPLES AND D | PATERSON HARDWARE DO IT BEST(EFT) | BUILDING DEPARTMENT |
| 08/10/2018 | 2.52 | 6032202001002543 EGGS | WAL MART | YOUTH SERVICES CENTER |
| 08/10/2018 | 405 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 08/10/2018 | 661.1 | PROP DAM/RENTAL CAR BRAND | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 08/10/2018 | 940.26 | APRIL, MAY AND JUNE QUART | COUNTY SERVICES POSTAGE | BUILDING DEPARTMENT |
| 08/10/2018 | 35.45 | BANTAM ANCHOR KITS | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 355.95 | UNIFORMS CHAD REEVES | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 08/10/2018 | 100.85 | LINERS/ BROWN ROLL PAPER | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 08/10/2018 | 53.28 | SIGNATURE STAMP | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 08/10/2018 | 84.92 | HAIRNETS AND DE-LIMER FOR | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 119.73 | GAS AT ROUSSEAU CENTRE 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 544.68 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | SURTAX-WHEEL TAX |
| 08/10/2018 | 97.99 | HEWLETT PACKARD 972X HIG | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 08/10/2018 | 270 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 08/10/2018 | 22.26 | PARTS STOCK NB | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 08/10/2018 | 262.6 | PRINT EXPENSES FOR MEDICA | ALLEN COUNTY PRINT SERVICES | BOARD OF HEALTH |
| 08/10/2018 | 180 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 08/10/2018 | 19.19 | SHARPENER SHERIFF OFFICE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/10/2018 | 58.99 | WATER SERVICE AT SERVICE | CITY UTILITIES | COUNTY SERVICES |
| 08/10/2018 | 300 | JULY TRAILER RENTAL FOR E | ELECTRONIC RECYCLERS (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/10/2018 | 6337.47 | 08/18 SURTAX/WHEELTAX DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 30.01 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION | |
| 08/10/2018 | 78.33 | 08/18 LIT DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 12.44 | CORRECTION TAPE -CIVIL | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/10/2018 | 19.1 | 02-12-26-327-018.000-074 16/17 | MERCHICH, JOSEPH & MARY A | COUNTY COMMISSIONERS |
| 08/10/2018 | 388.49 | LUNCH FOR GREAT KIDS LEAD | APPLE SPICE JUNCTION (EFT) | SUPERIOR COURT |
| 08/10/2018 | 245 | BUILDING SUPPLIES | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | AC JUV JUST/DET CENTER |
| 08/10/2018 | 928.97 | GREAT KIDS MENTAL HEALTH | WAITER ON THE WAY (EFT) | SUPERIOR COURT |