| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/03/2018 | 0 | CREDIT FOR RETURNED COMPU | HP INC | COUNTY COMMISSIONERS |
| 08/03/2018 | 0 | JUNE FUEL AND SERVICES AC | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 08/03/2018 | 578.67 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 08/03/2018 | 0 | ASSORTED SUPPLIES | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 08/03/2018 | 823.56 | COMMERCIAL | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 08/03/2018 | 0 | FUEL AND VEHICLE REPAIR | ALLEN COUNTY SERVICES DEPT | AC DPT ENVIRONMENTAL MGT |
| 08/03/2018 | 144.09 | PROJECT #0500517 | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 08/03/2018 | 600 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/03/2018 | 226.12 | 2018 SURPLUS RE 1836408 | BETTY A. GEARY | COUNTY AUDITOR |
| 08/03/2018 | 3.76 | COMMERCIAL | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/03/2018 | 234 | SECURITY - 7/28/18 WHITMA | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/03/2018 | 0 | MISCELLANEOUS | P&J COMMERCIAL PRODUCTS LLC | PARK DEPARTMENT |
| 08/03/2018 | 0 | PARTS UNIT 18 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/03/2018 | 29.54 | DECK TIRE FOR JD1600 | C & C DISTRIBUTORS INC | CITY-COUNTY MAINTENANCE |
| 08/03/2018 | 194.35 | COMMERCIAL | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 08/03/2018 | 7177.25 | AUTO REPAIR EDWARD HEGBLI | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 08/03/2018 | 131.16 | COMMERCIAL | MOOD MEDIA | MEMORIAL COLISEUM |
| 08/03/2018 | 850 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 08/03/2018 | 0 | CARF APPLICATION | ASCENT ANALYTICS | YOUTH SERVICES CENTER |
| 08/03/2018 | 3573.27 | MISCELLANEOUS | BOB BARKER COMPANY INC (EFT) | CONFINEMENT CENTER |
| 08/03/2018 | 4235.84 | COMMERCIAL | NASH, JESSALYN | SUPERIOR COURT |
| 08/03/2018 | 0 | SETTLEMENT OF RACHAEL FOO | RACHAEL FOOS | COUNTY COMMISSIONERS |
| 08/03/2018 | 0 | JUNE 2018 FUEL CHARGES | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 08/03/2018 | 0 | REPAIR AND MAINT SUPPLIES | C HENRY STEEL COMPANY (EFT) | PARK DEPARTMENT |
| 08/03/2018 | 2016.79 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/03/2018 | 0 | MONTHLY FUEL FOR OFFICE | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 08/03/2018 | 432 | PROJECT #0500318 | FELGERS PEAT MOSS (EFT) | SURTAX-WHEEL TAX |
| 08/03/2018 | 17.52 | 98007336112: SMALL ENGINE | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 08/03/2018 | 64.46 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 08/03/2018 | 2786.16 | ACCT#586-900-008-5 GAS SE | NIPSCO | AC JUV JUST/DET CENTER |
| 08/03/2018 | 0 | PROFESSIONAL SERVICES - P | FLEIS & VANDENBRINK (EFT) | NIRCC |
| 08/03/2018 | 0 | CLEANING SUPPLIES FOR HHW | TRINITY ECO SOLUTIONS | AC DPT ENVIRONMENTAL MGT |
| 08/03/2018 | 35.2 | MATERIALS NEEDED FOR PUMP | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 08/03/2018 | 750 | COMMERCIAL | DIAMOND MEDICAL SUPPLY | AC JUV JUST/DET CENTER |
| 08/03/2018 | 294.8 | DEPOSITIONS: STATE V. GE | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 08/03/2018 | 6900 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | AC JUV JUST/DET CENTER |
| 08/03/2018 | 0 | 6032202001002543 PLANT FO | WAL MART | YOUTH SERVICES CENTER |
| 08/03/2018 | 25 | TEMPORARY JUDGE | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/03/2018 | 114.55 | COMMERCIAL | ALLEN COUNTY PRINT SERVICES | COUNTY SURVEYOR |
| 08/03/2018 | 406.42 | 8-3-18 KOEHLINGER/DICKEY | FIRST MERCHANTS BANK | |
| 08/03/2018 | 0 | 1ST INSTALLMENT OF 4-GL | MESIROW INSURANCE SERVICES INC | COUNTY COMMISSIONERS |
| 08/03/2018 | 81285.1 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 08/03/2018 | 1198 | BUSINESS AUTOMOBILE - 2ND | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 08/03/2018 | 129.7 | MAINTENANCE AGREEMENT T47 | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 08/03/2018 | 0 | SUPPLIES - CHILD SUPPORT | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 08/03/2018 | 652 | MISCELLANEOUS | ROSE PEST SOLUTIONS (EFT) | MEMORIAL COLISEUM |
| 08/03/2018 | 458.42 | CLERK 0F ALLEN COUNTY | ||
| 08/03/2018 | 80 | GUARDIAN AD LITEM | CLIFTON, JOHN G (EFT) | SUPERIOR COURT |
| 08/03/2018 | 15 | MILEAGE APPROVED BY KAREN | DLABAY, MARIA | COUNTY PROSECUTOR |
| 08/03/2018 | 130.41 | ACCT#1062763 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | SURTAX-WHEEL TAX |