| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/10/2018 | 206.25 | 05/18 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 07/10/2018 | 37.58 | ELECTRIC AT 10209 COVERDA | HEARTLAND REMC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/10/2018 | 11.09 | FIRE SERVICE FOR 100 W CO | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/10/2018 | 33.86 | COMCAST SERVICES FOR ADUL | COMCAST (EFT) | CIRCUIT COURT |
| 07/10/2018 | 70 | TRASH SERVICES FOR JULY | REPUBLIC SERVICES RECYCLING | YOUTH SERVICES CENTER |
| 07/10/2018 | 172.42 | CONEY ISLAND JDAI LUNCH FOR LOCAL STEE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 07/10/2018 | 11.09 | FIRE SERVICE FOR 602 S CA | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/10/2018 | 0.3 | SPAHIEV | LINCOLN LIFE INS CO | |
| 07/10/2018 | 37.06 | PRIVATE FIRE PROTECTION, | CITY UTILITIES | BOARD OF HEALTH |
| 07/10/2018 | 42910.55 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/10/2018 | 509348.71 | 07/18 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 07/10/2018 | 47.92 | GUN BOXES AND PAPER TARGE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/10/2018 | 72.42 | 02-13-19-477-010.000-070 SPR 17/18 | LEWIS, JOSEPH M JR | COUNTY COMMISSIONERS |
| 07/10/2018 | 274.71 | WATER AT 7117 VENTURE LN | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/10/2018 | 37.5 | 05/18 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 07/10/2018 | 37.5 | 05/18 EDUCATION PLATE DIS | SOUTHWEST ALLEN COUNTY SCHOOLS EFT | COUNTY AUDITOR |
| 07/10/2018 | 33.21 | TRAVEL REIMBURSEMENT- 6/1 | STEVE POULSON | COMMUNITY CORRECTIONS |
| 07/10/2018 | 222.14 | JURY LINE | FRONTIER (EFT) | SUPERIOR COURT |
| 07/10/2018 | 11.09 | FIRE SERVICE FOR 201 W SU | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 07/10/2018 | 6.7 | POSTAGE | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 07/09/2018 | 14.2 | BINDERS FOR JOB POSTINGS | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 07/09/2018 | 204.18 | 2018 SURPLUS PP 110477343 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 35 | JUNE 2018 PEST CONTROL | HOMETOWN PEST CONTROL (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 198951.67 | MONTHLY MEDICAL SERVICES | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 07/09/2018 | 58.06 | COPY COSTS 03/29/2018 - 0 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/09/2018 | 1500 | GREAT KIDS CONTRACTUAL | EPIC TRAINING (EFT) | SUPERIOR COURT |
| 07/09/2018 | 200 | MEDIATION DAY COORDINATOR | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 07/09/2018 | 145.76 | MAINTENANCE AGREEMENT | RICOH USA INC (EFT) | SUPERIOR COURT |
| 07/09/2018 | 3333.92 | MISCELLANEOUS | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 07/09/2018 | 65.35 | GENERAL SUPPLIES | MENARDS - MEIJER DR (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 50 | JUDGE PRO TEM | GHILARDI, MICHAEL (EFT) | SUPERIOR COURT |
| 07/09/2018 | 5850 | MISCELLANEOUS | JUSTICE AV SOLUTIONS INC (EFT) | SUPERIOR COURT |
| 07/09/2018 | 300 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 07/09/2018 | 45.64 | 2018 SURPLUS RE 1892574 | Bunsold Phillip & Ethel | COUNTY AUDITOR |
| 07/09/2018 | 8000 | CONSTRUCTION MGMT FOR JUN | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 161.7 | 2018 SURPLUS RE 1910771 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 19.98 | SPRING WASHERS FOR KUBOTA | MORES KUBOTA OF FORT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/09/2018 | 3959.5 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 07/09/2018 | 611 | CS TAB / AUDIT TABLE ENHA | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2018 | 47 | OXYGEN JAIL | NOWAK SUPPLY CO INC (EFT) | CONFINEMENT CENTER |
| 07/09/2018 | 474.3 | DEPO FEE, VINCENT PATTERS | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 403.22 | 2018 SURPLUS RE 1837739 | Wilshen Enterprises LLC | COUNTY AUDITOR |
| 07/09/2018 | 85 | DEPO FEE, JOSEPH WHITTAKE | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 252.47 | SPEAKERS, CLIPBOARD, KLEE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/09/2018 | 448.75 | MISCELLANEOUS | FERGUSON ADVERTISING INC (EFT) | BOARD OF HEALTH |
| 07/09/2018 | 4916 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 07/09/2018 | 405.78 | 2018 SURPLUS RE 1892459 | Colby Christopher D & Kimberly F | COUNTY AUDITOR |
| 07/09/2018 | 1814.47 | 2018 SURPLUS PP 110477343 | Mullins Rental Inc | COUNTY AUDITOR |
| 07/09/2018 | 4328.93 | MISCELLANEOUS | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 07/09/2018 | 277 | #S1607620276 03/16/16 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |