| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/10/2018 | 24975.17 | 08/18 LIT PUBLIC SAFETY DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 10.9 | REIMB EXP/MILEAGE FOR JUL | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 3241 | 08/18 LIT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 1129.6 | JUNE PRINTING | ALLEN COUNTY PRINT SERVICES | SUPERIOR COURT |
| 08/10/2018 | 490.36 | SHOP SUPPLIES NB | PRECISION COMPANY INC (EFT) | HIGHWAY |
| 08/10/2018 | 746.17 | 08/18 LIT PUBLIC SAFETY DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 1747 | TRANSPORT ALBERTO MARTINE | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 08/10/2018 | 120 | MATERIALS FOR BYRON | BUNN TRUCKING INC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 115.66 | SUPPLIES FOR EYE WASH STA | GRAYBAR * (EFT) | AC DPT ENVIRONMENTAL MGT |
| 08/10/2018 | 1469.75 | 08/18 LIT ECON DEV DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 410 | WEB SITE RETAINER FEE | HOWENSTINE DESIGNS LLC (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 56.39 | 98007336112: HOSE AND MET | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 569.97 | CHAIRS FOR CASA | OFFICE DEPOT INC * | SUPERIOR COURT |
| 08/10/2018 | 2189.95 | SHERIFF JUNE TIRES | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 08/10/2018 | 482.68 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 08/10/2018 | 61.18 | CALL FOR PROJECTS RAN IN | FORT WAYNE NEWSPAPERS LEGAL (EFT) | NIRCC |
| 08/10/2018 | 462888.5 | 08/18 LIT PUBLIC SAFETY DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 43.35 | APRIL MAY JUNE POSTAGE | COUNTY SERVICES POSTAGE | COUNTY COMMISSIONERS |
| 08/10/2018 | 122.88 | STEEL WOOL TO CLEAN KITCH | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 08/10/2018 | 151.8 | MISCELLANEOUS | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 329.32 | MAINTENANCE CONTRACT ON C | ADAMS REMCO INC *(EFT) | CIRCUIT COURT |
| 08/10/2018 | 180 | CLERK OF THE COURTS ANNUA | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 08/10/2018 | 9768.94 | POSTAGE 7/1-15/2018 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 49 | 4798510059150041 QUICK BO | LAKE CITY BANK | AC DPT ENVIRONMENTAL MGT |
| 08/10/2018 | 35.78 | MAINTENANCE ON COMMUNITY | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 08/10/2018 | 106.99 | TUBERSOL | CVS PHARMACY CARROLL RD | YOUTH SERVICES CENTER |
| 08/10/2018 | 171.88 | ELECTRICAL SUPPLIES - SCO | GRAYBAR * (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 40 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 08/10/2018 | 995 | MISCELLANEOUS | FORT WAYNE TREE SERVICE (EFT) | HIGHWAY |
| 08/10/2018 | 5055 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 15.15 | SUPPLIES - CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/10/2018 | 40 | GUARDIAN AD LITEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 08/10/2018 | 1499.53 | 08/18 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 91.3 | 02-12-28-426-007.000-074 16/17 | GOEHRINGER, PATTY L | COUNTY COMMISSIONERS |
| 08/10/2018 | 93.96 | UNIFORM SERVICE 07/27/18 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/10/2018 | 50.4 | STOCK FOR SHOP | COMPLETE DRIVES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 5000 | DRUG/ALCL/TOBACCO PREVENT | MCMILLEN CENTER FOR HEALTH ED | COUNTY AUDITOR |
| 08/10/2018 | 1425 | ACCC FUND TRANSFER- CTP V | ALLEN COUNTY SHERIFF | COMMUNITY CORRECTIONS |
| 08/10/2018 | 80 | CERTIFICATION RENEWAL | IMSA | HIGHWAY |
| 08/10/2018 | 24 | COUPLING NEEDED FOR REPAI | TORK PRODUCTS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/10/2018 | 600 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 08/10/2018 | 31.9 | 5 GALLON AQUA SYSTEM | AQUA SYSTEMS | COUNTY SHERIFF |
| 08/10/2018 | 1362 | MISCELLANEOUS | BRATEMANS INC (EFT) | AC JUV JUST/DET CENTER |
| 08/10/2018 | 50.4 | PRINTING OF RECEIPT BOOKS | ALLEN COUNTY PRINT SERVICES | AC DPT ENVIRONMENTAL MGT |
| 08/10/2018 | 29.55 | 1 BOX OF BUSINESS CARDS - | ALLEN COUNTY PRINT SERVICES | NIRCC |
| 08/10/2018 | 240 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 08/10/2018 | 561.4 | JUNE 2018 FWCS PRINT SERV | ALLEN COUNTY PRINT SERVICES | BUILDING DEPARTMENT |
| 08/10/2018 | 20575.75 | 08/18 SURTAX/WHEELTAX DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 08/10/2018 | 67.16 | SUPPLIES - TONER - F/S | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/10/2018 | 4.21 | 5/16" ZINC FINISH USS FLA | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |