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Date
Amount
Description
Vendor
Department Description
07/06/2018
290
DRAINAGE SUPPLIES NB
MIDWEST TILE & CNCRT PROD INC (EFT)
HIGHWAY
07/06/2018
69.96
DRILL BIT AND SAFETY GLAS
SPANGLE FASTENERS INC (EFT)
MEMORIAL COLISEUM
07/06/2018
49
CONTROL ON INTERSEEDER
REDLINE EQUIPMENT (EFT)
SOIL & WATER CONSERVATION
07/06/2018
65.25
OUTSIDE SERVICES
SHARPENING CENTER INC
PARK DEPARTMENT
07/06/2018
642.73
BOBCAT RENTAL
HERC RENTALS INC
COUNTY COMMISSIONERS
07/06/2018
168.25
TIRE REPLACED ON '15 VAN
ASPYS BEST ONE TIRE & AUTO (EFT)
SOIL & WATER CONSERVATION
07/06/2018
36.9
COPIER MAINTENANCE TOSHIB
ADAMS REMCO INC *(EFT)
CLERK OF COURTS
07/06/2018
569.99
MISCELLANEOUS
BRATEMANS INC (EFT)
COUNTY SHERIFF
07/06/2018
77.44
NIPSCO
HIGHWAY
07/06/2018
956.08
MAY 2018 SERVICE AND EXPE
ALLEN COUNTY SERVICES DEPT
BUILDING DEPARTMENT
07/06/2018
477
GRADER BLADE PARTS SB
ST REGIS CULVERT (EFT)
SURTAX-WHEEL TAX
07/06/2018
129.23
OFFICE SUPPLIES
OFFICE DEPOT INC *
DEPT OF PLANNING SERVICES
07/06/2018
30.27
PARTS UNIT 118
TRUCKPRO LLC
HIGHWAY
07/06/2018
-280.42
CREDIT FOR WARRANTY ITEM
LOY INSTRUMENT INC (EFT)
COUNTY COMMISSIONERS
07/06/2018
25
TEMPORARY JUDGE
ELLIS, QUINTON (EFT)
SUPERIOR COURT
07/06/2018
1360
COMMUNITY CORRECTIONS EXI
MSKTD & ASSOCIATES INC (EFT)
COUNTY COMMISSIONERS
07/06/2018
30
DOCUMENT DESTRUCITON - CR
FEDERAL RECORDS MGMT&SHREDDING-EFT
COUNTY PROSECUTOR
07/06/2018
185.51
HEARTLAND REMC (EFT)
SURTAX-WHEEL TAX
07/06/2018
21.5
SERVICES FOR 7/1/2018-7/3
REPUBLIC SERVICES INC (EFT)
COUNTY SHERIFF
07/06/2018
136.59
MISCELLANEOUS
PERFECTION BAKERIES (EFT)
YOUTH SERVICES CENTER
07/06/2018
31.7
COPIER SERVICE CONTRACT
RICOH USA INC (EFT)
AC DPT ENVIRONMENTAL MGT
07/06/2018
20.76
3.5" POCKET EXPANDING FOL
OFFICE DEPOT INC *
COUNTY SURVEYOR
07/06/2018
1681.05
ELECTRIC AT VARIOUS ADDRE
INDIANA MICHIGAN POWER COMPANY
CITY-COUNTY MAINTENANCE
06/29/2018
223.6
DEPOSITIONS: STATE V. DA
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
06/29/2018
590.2
DEPOSITIONS: STATE V. JA
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
06/29/2018
-56.3
ELECTRIC UTILITY
INDIANA MICHIGAN POWER COMPANY
MEMORIAL COLISEUM
06/29/2018
433.3
GARAGE & MOTOR EXPENSE FO
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
06/29/2018
343.66
WITNESS COFFEE SUPPLIES
SNYDER FOOD SERVICES (EFT)
COUNTY PROSECUTOR
06/29/2018
1000
PSYCH EVAL
CLINICAL AND FORENSIC PSYCH SVC-EFT
SUPERIOR COURT
06/29/2018
32252.73
PROFESSIONAL SERVICES REN
HALLER & COLVIN (EFT)
COUNTY ASSESSOR
06/29/2018
107.98
SUPPLIES - CS
OFFICE DEPOT INC *
CLERK OF COURTS
06/29/2018
34.17
TOOL NEEDED FOR ANDY SORG
DUNCAN SUPPLY COMPANY (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
107.5
SEARCHES - CRIMINAL
LEXISNEXIS RISK DATA MANAGEMENT EFT
COUNTY PROSECUTOR
06/29/2018
19.98
SPRAY FOAM
CONNOLLYS DO-IT-BEST (EFT)
MEMORIAL COLISEUM
06/29/2018
69.57
#S1800220414,1/2/18
ST JOSEPH HOSPITAL-INMATES (EFT)
CONFINEMENT CENTER
06/29/2018
32.74
6032202001002543 DRINKS F
WAL MART
YOUTH SERVICES CENTER
06/29/2018
50.42
2 1/2 EMT CONDUIT 2 1/2 E
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
MEMORIAL COLISEUM
06/29/2018
100
SERVICED TIME STAMP & NEW
DICTATING & TIME SYSTEMS (EFT)
VOTERS REGISTRATION
06/29/2018
2302.7
PAUPER ATTORNEY
KOEHLINGER , DENIS L (EFT)
PUBLIC DEFENDER
06/29/2018
7.38
PERF ADJ
PUBLIC EMPLOYEES RETIREMENT
06/29/2018
30.46
OFFICE DEPOT - SUPPLIES -
OFFICE DEPOT INC *
WAYNE TOWNSHIP ASSESSOR
06/29/2018
5000
MISCELLANEOUS
BARNES & THORNBURG (EFT)
HIGHWAY
06/29/2018
-105
MAY 18 PRIMARY
STEELE, DEB
ELECTION BOARD
06/29/2018
-4811.13
HOTEL FOR CDS STAFF WHILE
HYATT REGENCY INDY (DALLAS)(EFT)
SUPERIOR COURT
06/29/2018
1.16
BINDER CLIPS
OFFICE DEPOT INC *
COUNTY SHERIFF
06/29/2018
320
GUARDIAN AD LITEM
CLIFTON, JOHN G (EFT)
SUPERIOR COURT
06/29/2018
36
ROAD SUPPLIES
FELGERS PEAT MOSS (EFT)
HIGHWAY
06/29/2018
20.29
6032202001002543 LIP BALM
WAL MART
YOUTH SERVICES CENTER
06/29/2018
120
GUARDIAN AD LITEM
URBERG, KONRAD (EFT)
SUPERIOR COURT
06/29/2018
19.32
1063355:FWHO JUNE 13
FORT WAYNE NEWSPAPERS LEGAL (EFT)
DEPT OF PLANNING SERVICES
Page 4586 of 5671
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