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Date
Amount
Description
Vendor
Department Description
06/29/2018
597.77
MISCELLANEOUS
NICHOLS PAPER & SUPPLY CO (EFT)
AC JUV JUST/DET CENTER
06/29/2018
22.5
6.29 WF
QHG OF FT WAYNE CO LLC (EFT)
COMMUNITY CORRECTIONS
06/29/2018
314.2
RETURNED PART
BRANDEIS INDIANA EQUIPMENT(EFT)
HIGHWAY
06/29/2018
209
01562750 SHRM 2018 MEMBER
SHRM
HUMAN RESOURCES
06/29/2018
39.1
1063355:ACBZA JUNE 20
FORT WAYNE NEWSPAPERS LEGAL (EFT)
DEPT OF PLANNING SERVICES
06/29/2018
30.6
PARTS STOCK SB
SELKING INTERNATIONAL (EFT)
HIGHWAY
06/29/2018
150
ACOWMD REFUND. PROPERTY O
Jerika Clawson
BOARD OF HEALTH
06/29/2018
2490
MAY 2018 NO LEAD FUEL
ALLEN COUNTY SERVICES DEPT
COMMUNITY CORRECTIONS
06/29/2018
210
PARKING - APS
ALLEN COUNTY BUILDING MANAGER
COUNTY PROSECUTOR
06/29/2018
7623.43
MISCELLANEOUS
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
06/29/2018
1071.1
MISCELLANEOUS
GRINSFELDER ASSOC ARCHITECTS (EFT)
BOARD OF HEALTH
06/29/2018
50
(10) PAIR CLEAR SAFETY GL
NOWAK SUPPLY CO INC (EFT)
COMMUNITY CORRECTIONS
06/29/2018
63.75
PARTS UNIT 19 & 77
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
06/29/2018
1440
MISCELLANEOUS
NICHOLS PAPER & SUPPLY CO (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
6730
LAB FEES
ST JOSEPH HEALTH SYSTEM LLC
COUNTY CORONER
06/29/2018
960
MISCELLANEOUS
HALL SIGNS INC (EFT)
SURTAX-WHEEL TAX
06/29/2018
196642.32
MANUAL WIRE TRANSFER ENTRIES
COUNTY AUDITOR
06/29/2018
552.69
HOTEL FOR JUDGE GULL
HYATT REGENCY INDY (DALLAS)(EFT)
SUPERIOR COURT
06/29/2018
1000
TREE REMOVAL
SHELTONS TREE SERVICE LLC
COUNTY COMMISSIONERS
06/29/2018
3132.85
MISCELLANEOUS
FORT WAYNE COMMUNITY SCHOOLS (EFT)
COUNTY COMMISSIONERS
06/29/2018
182
DEPOSITIONS: STATE V. DU
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
06/29/2018
176.25
SEARCHES - CHILD SUPPORT
LEXISNEXIS RISK DATA MANAGEMENT EFT
COUNTY PROSECUTOR
06/29/2018
38.39
COPIER MAINTENANCE - IM35
CANON SOLUTIONS AMERICA (EFT)
CLERK OF COURTS
06/29/2018
721.25
MISCELLANEOUS
INDIANA STAMP COMPANY INC (EFT)
COUNTY COMMISSIONERS
06/29/2018
248.44
PART-TIME COOK SIGN
FASTSIGNS (EFT)
YOUTH SERVICES CENTER
06/29/2018
913.84
PAPER PRODUCTS 6/9-6/15/2
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
06/29/2018
2869.02
PAUPER ATTORNEY
FUMAROLO, GREGORY (EFT)
PUBLIC DEFENDER
06/29/2018
20
TRIP TO BOTANICAL GARDENS
FOELLINGER FREIMANN BOTANICAL
YOUTH SERVICES CENTER
06/29/2018
725.2
TONER - CRIMINAL
OFFICE CONCEPTS INC (EFT)
COUNTY PROSECUTOR
06/29/2018
283.31
MISCELLANEOUS
MARKS PLUMBING PARTS (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
1871.75
FUEL EXPENSE FOR THE HEAL
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
06/29/2018
652
MISCELLANEOUS
ROSE PEST SOLUTIONS (EFT)
MEMORIAL COLISEUM
06/29/2018
100
5/1/18-5/31/18 TRAILER RE
TOWER TRAILER LEASING LLC
MEMORIAL COLISEUM
06/29/2018
179.85
SHOP SUPPLIES SB
CERTIFIED LABORATORIES (EFT)
HIGHWAY
06/29/2018
36.78
NAPKINS
STANZ FOODSERVICE INC (EFT)
YOUTH SERVICES CENTER
06/29/2018
239.9
WEED KILLER FOR OUT NORTH
AG PLUS INC (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
182.89
TIRE & TUBE EXPENSE FOR T
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
06/29/2018
285
OFFICE UNIFORMS
INDIANA STATE CORONERS ASSOC
COUNTY CORONER
06/29/2018
2716.42
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
CITY-COUNTY MAINTENANCE
06/29/2018
6580.33
TRAILER FIX AND REPLACEME
I-69 TRAILER CENTER
COUNTY COMMISSIONERS
06/29/2018
12971
MISCELLANEOUS
FIRE CAM LLC (EFT)
COUNTY COMMISSIONERS
06/29/2018
1125
PAUPER ATTORNEY
ADAMS, NICHOLAS A (EFT)
PUBLIC DEFENDER
06/29/2018
158.9
MISCELLANEOUS
HANSON AGGREGATES MIDWEST INC
SURTAX-WHEEL TAX
06/29/2018
48
WERKER AA ALKALINE
BATTERIES PLUS BULBS (EFT)
COUNTY SHERIFF
06/29/2018
62000
MISCELLANEOUS
KELLEY CHEVROLET (EFT)
HIGHWAY
06/29/2018
19.8
6032202001002543 SNOW CON
WAL MART
YOUTH SERVICES CENTER
06/29/2018
86.65
MAY FUEL
ALLEN COUNTY SERVICES DEPT
HOMELAND SECURITY
06/29/2018
1182.29
05/18 LAW ENFORCEMENT CON
INDIANA STATE POLICE TRAINING-EFT
COUNTY AUDITOR
06/29/2018
521.89
GASOLINE (OIL)
ALLEN COUNTY SERVICES DEPT
PARK DEPARTMENT
06/29/2018
1200
GREAT KIDS ACADEMY COORDI
EPIC TRAINING (EFT)
SUPERIOR COURT
Page 4592 of 5671
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