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Date
Amount
Description
Vendor
Department Description
07/20/2018
5
RENTAL269 SB
SNYDER FOOD SERVICES (EFT)
HIGHWAY
07/20/2018
30
COPIER MAINTENANCE
WM IMAGING SOLUTIONS (EFT)
SOIL & WATER CONSERVATION
07/20/2018
73589.68
7-20-18
LINCOLN LIFE INS CO
07/20/2018
11913.61
7-20-18
INDIANA STATE CHILD SUPPORT BUREAU
07/20/2018
12.05
(3) DAY COMMERCIAL PACKAG
UNITED PARCEL SERVICE (EFT)
COMMUNITY CORRECTIONS
07/20/2018
2476.69
MISCELLANEOUS
AMERICAN STRUCTUREPOINT INC
HIGHWAY
07/20/2018
77.91
PARTS UNIT 20
BOBCAT OF FORT WAYNE (EFT)
HIGHWAY
07/20/2018
51.45
FAX LINE - JUDGE GULL
FRONTIER (EFT)
COUNTY PROSECUTOR
07/20/2018
487.42
OHIO CHILD SUPPORT PAYMENT CENTRAL
07/20/2018
5854.13
WATER AT ROUSSEAU CENTRE
CITY UTILITIES
CITY-COUNTY MAINTENANCE
07/20/2018
40
GUARDIAN AD LITEM
FLETCHER VAN GILDER LLP
SUPERIOR COURT
07/20/2018
6883.75
07/18 LIT DISTRIBUTION
HUNTERTOWN CLERK/TREASURER (EFT)
COUNTY AUDITOR
07/20/2018
20.39
PARTS UNIT 62
COMPLETE DRIVES INC (EFT)
HIGHWAY
07/20/2018
150000
LOAN PAYMENT FOR GENERAL
ALLEN COUNTY BOARD OF COMMISSIONERS
DEPT OF PLANNING SERVICES
07/20/2018
376.24
REPUBLIC SERVICES INC (EFT)
HIGHWAY
07/20/2018
591.58
OFFICE SUPPLIES INCL TONE
OFFICE DEPOT INC *
DEPT OF PLANNING SERVICES
07/20/2018
9373.25
DRUG SCREENING
REDWOOD TOXICOLOGY LABORATORY (EFT)
SUPERIOR COURT
07/20/2018
227.8
UNIFORM CLEANING SERVICE
CINTAS CORPORATION (EFT)
AC JUV JUST/DET CENTER
07/20/2018
118
60X24 CREDENZA SHELL
ALLEN BUSINESS MACHINES INC (EFT)
DEPT OF PLANNING SERVICES
07/20/2018
197.87
OIL & FILTER RECYCLING SB
HERITAGE CRYSTAL CLEAN (EFT)
HIGHWAY
07/20/2018
18.08
MAINTENANCE ON COPIER AT
CANON SOLUTIONS AMERICA (EFT)
BOARD OF HEALTH
07/20/2018
8131.92
07/18 LIT DISTRIBUTION
ABOITE TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
07/20/2018
100
SOLDIER BURIAL
ELLEN VAN AUKEN
COUNTY COMMISSIONERS
07/20/2018
3670.92
1/31/18 CHARGE FOR SERVIC
CORRISOFT LLC (EFT)
PUBLIC DEFENDER
07/20/2018
321.53
CLERK, WHITLEY SUPERIOR COURT
07/20/2018
385
FGDM TRAINING
GOEGLEINS CATERING
SUPERIOR COURT
07/20/2018
2039.86
MISCELLANEOUS
TRAFFIC SAFETY WAREHOUSE
SURTAX-WHEEL TAX
07/20/2018
4528.15
MISCELLANEOUS
PAYNE SPARKMAN (EFT)
MEMORIAL COLISEUM
07/20/2018
226.5
SECURITY - 7/14/18 SHENEM
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
07/20/2018
225
ARBITRATION AND TEMPORARY
SHAMBAUGH KAST BECK & WILLIAMS(EFT)
CIRCUIT COURT
07/20/2018
17150
MISCELLANEOUS
AMERICAN STRUCTUREPOINT INC
SURTAX-WHEEL TAX
07/20/2018
2600.35
Q2/2018 AIRCRAFT EXCISE D
FT WAYNE-ALLEN COUNTY AIRPORT (EFT)
COUNTY AUDITOR
07/20/2018
25.3
ACHO JULY 11
FORT WAYNE NEWSPAPERS LEGAL (EFT)
DEPT OF PLANNING SERVICES
07/20/2018
4466
07/18 LIT DISTRIBUTION
TOWN OF GRABILL (EFT)
COUNTY AUDITOR
07/20/2018
36778.62
MISCELLANEOUS
LASSUS BROS OIL INC (EFT)
COUNTY COMMISSIONERS
07/20/2018
69.96
TORRO MOWER PARTS
C & C DISTRIBUTORS INC
YOUTH SERVICES CENTER
07/20/2018
216.24
MISCELLANEOUS
STRATUS AUDIO INC (EFT)
BOARD OF HEALTH
07/20/2018
352.03
02-07-10-409-001.000-073 15/16
LEFEVRA, ROBERTA
COUNTY COMMISSIONERS
07/20/2018
50
TIRES,TUBES,&SERVICE 158
MCMAHONS BEST-ONE (EFT)
HIGHWAY
07/20/2018
22.11
OFFICE SUPPLIES
OFFICE DEPOT INC *
DEPT OF PLANNING SERVICES
07/20/2018
385
AMERICAN UNITED LIFE INS
07/20/2018
11.89
PART UNIT 226
D&B SALES (EFT)
HIGHWAY
07/20/2018
135
PAUPER ATTORNEY
GHILARDI, MICHAEL (EFT)
PUBLIC DEFENDER
07/20/2018
142.27
PAPER FOR ADULT PROBATION
OFFICE DEPOT INC *
CIRCUIT COURT
07/20/2018
3241
07/18 LIT DISTRIBUTION
MONROEVILLE CLERK/TREASURER (EFT)
COUNTY AUDITOR
07/20/2018
47.95
BATTERY FOR LAWNMOWER
CRESCENT AVENUE GARDENS (EFT)
YOUTH SERVICES CENTER
07/20/2018
4.4
STORM WATER CHARGE FOR 40
CITY UTILITIES
COUNTY COMMISSIONERS
07/20/2018
11874.66
VASIA PROGRAM
MENTAL HEALTH AMERICA OF NE IN(EFT)
SUPERIOR COURT
07/20/2018
100
SOLDIER BURIAL
MARLA BAUER
COUNTY COMMISSIONERS
07/20/2018
862119.17
07/18 LIT ECON DEV DISTRIBUTION
ALLEN COUNTY TREASURER
COUNTY AUDITOR
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