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Date
Amount
Description
Vendor
Department Description
08/03/2018
19600
MISCELLANEOUS
AMERICAN STRUCTUREPOINT INC
SURTAX-WHEEL TAX
08/03/2018
195.98
PROJECT #1300313
STONE-STREET QUARRIES INC (EFT)
HIGHWAY
08/03/2018
507.04
COMMERCIAL
ALLEN COUNTY SERVICES DEPT
YOUTH SERVICES CENTER
08/03/2018
0
PAPER PRODUCTS 7/7-7/13
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
08/03/2018
424.93
4-PORT FXS
CONVERGEONE INC (EFT)
INFORMATION SYSTEMS
08/03/2018
0
PRESENTATION
PFW BEHAVIORAL HEALTH & FAMILY
SUPERIOR COURT
08/03/2018
20.4
SHOP SUPPLIES WELDING NB
METAL SUPERMARKETS (EFT)
HIGHWAY
08/03/2018
193.11
COMMERCIAL
WAYNE ASPHALT &
COUNTY SURVEYOR
08/03/2018
69.51
SEWER AT 10209 COVERDALE
CITY UTILITIES
CITY-COUNTY MAINTENANCE
08/03/2018
0
SUPPLIES - FAMILY SCJC
OFFICE DEPOT INC *
CLERK OF COURTS
08/03/2018
148.02
COMMERCIAL
ALLEN COUNTY HIGHWAY DEPT
COUNTY SERVICES
08/03/2018
30
GAS AT 1 W SUPERIOR 06/27
NIPSCO
CITY-COUNTY MAINTENANCE
08/03/2018
57.2
DEPOSITIONS: STATE V. SA
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
08/03/2018
16027.61
1ST PYMT TO DEBR/DIP SCHA
HARTLEY EXCAVATING AND (EFT)
COUNTY SURVEYOR
08/03/2018
22596.69
MISCELLANEOUS
BUTLER FAIRMAN & SEUFERT (EFT)
SURTAX-WHEEL TAX
08/03/2018
3495
COMMERCIAL
ASCENT ANALYTICS
YOUTH SERVICES CENTER
08/03/2018
0
BATTERY AND FLUORESCENT L
VEOLIA ES TECHNICAL SOLUTIONS (EFT)
AC DPT ENVIRONMENTAL MGT
08/03/2018
99.1
NOTARY STAMPS
INDIANA STAMP COMPANY INC (EFT)
BUILDING DEPARTMENT
08/03/2018
2460.6
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
08/03/2018
547.51
COMMERCIAL
OFFICE DEPOT INC *
CLERK OF COURTS
08/03/2018
22.88
COMMERCIAL
OFFICE DEPOT INC *
COUNTY ASSESSOR
08/03/2018
78.5
SEARCHES - CHILD SUPPORT
LEXISNEXIS RISK DATA MANAGEMENT EFT
COUNTY PROSECUTOR
08/03/2018
40
COMMERCIAL
FIRE EQUIPMENT SERVICES INC
SUPERIOR COURT
08/03/2018
120
GUARDIAN AD LITEM
ALLEN, THOMAS C (EFT)
SUPERIOR COURT
08/03/2018
0
EXPIDITED POSTAGE
FEDEX
COUNTY PROSECUTOR
08/03/2018
160
GUARDIAN AD LITEM
MCELROY, NATHAN (EFT)
SUPERIOR COURT
08/03/2018
365
COMMERCIAL
ALLEN COUNTY AUDITOR
COUNTY COMMISSIONERS
08/03/2018
1162.5
MAY 2018 ENGINEERING SERV
HAYBURNERS LLC (EFT)
COUNTY SURVEYOR
08/03/2018
7588
MISCELLANEOUS
LEADS ONLINE (EFT)
COUNTY SHERIFF
08/03/2018
0
6032202001002543 MOUNTAIN
WAL MART
YOUTH SERVICES CENTER
08/03/2018
36.78
NAPKINS
STANZ FOODSERVICE INC (EFT)
YOUTH SERVICES CENTER
08/03/2018
0
BROCHURES
ALLEN COUNTY PRINT SERVICES
COUNTY RECORDER
08/03/2018
3.97
COMMERCIAL
UNITED PARCEL SERVICE (EFT)
COUNTY SHERIFF
08/03/2018
353.18
98007383817 - BUILDING SU
LOWES * (EFT)
AC JUV JUST/DET CENTER
08/03/2018
63.6
GAS AT 201 W SUPERIOR 06
NIPSCO
CITY-COUNTY MAINTENANCE
08/03/2018
12505.6
GENERAL LIABILITY - 2ND O
USI INSURANCE SERVICES LLC
MEMORIAL COLISEUM
08/03/2018
9170.75
MISCELLANEOUS
BEAM LONGEST & NEFF INC (EFT)
HIGHWAY
08/03/2018
1110.77
(325) WORKBOOKS- US1, US2
THE CHANGE COMPANIES
COMMUNITY CORRECTIONS
08/03/2018
200
VIDO DEPOSITION
PHILLIPS, MICHAEL (EFT)
COUNTY PROSECUTOR
08/03/2018
2520
GREAT KIDS COORDINATOTR
MILLER, AMANDA N (EFT)
SUPERIOR COURT
08/03/2018
0
CLIPBOARD LESLIE DB
OFFICE DEPOT INC *
COUNTY SHERIFF
08/03/2018
63.44
MATERIALS FOR FOUNTAINS A
LEE SUPPLY CORP-FT WAYNE (EFT)
COUNTY COMMISSIONERS
08/03/2018
0
REPLACEMENT COMPUTER FOR
HP INC
COUNTY COMMISSIONERS
08/03/2018
0
GAS AND OIL CHANGE
ALLEN COUNTY SERVICES DEPT
COUNTY CORONER
08/03/2018
0
REMOVE TREE ON TIERNAN. P
WHEATCRAFT TREE & LAWN
COUNTY SURVEYOR
08/03/2018
464.2
PIONEER CREDIT RECOVERY INC
08/03/2018
2225
APPEAL
SWANSON, DONALD C (EFT)
SUPERIOR COURT
08/03/2018
216.54
POSTAL SERVICE @ SMALL CL
POSTMASTERS (EFT)
SUPERIOR COURT
08/03/2018
89.7
COMMERCIAL
COBLENTZ, JASON (EFT)
HIGHWAY
08/03/2018
144.6
COMMERCIAL
ALLEN COUNTY SERVICES DEPT
AC DPT ENVIRONMENTAL MGT
Page 4518 of 5671
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