| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2018 | 22.5 | 100254499 5/9/18 GUA 90 | QHG OF FT WAYNE CO LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/22/2018 | 6.99 | REDBOX MOVIE PURCHASED | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 06/22/2018 | 29.44 | LEGAL NOTICE FOR PH. CHAR | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY SURVEYOR |
| 06/22/2018 | 1627.14 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 480 | ELEVATOR CERTS 12535, 201 | INDIANA DEPT OF HOMELAND SECURITY | COUNTY COMMISSIONERS |
| 06/22/2018 | 514.75 | TONER FOR SMALL CLAIMS | CANNON IV OFFICE PRODUCTS(EFT) | SUPERIOR COURT |
| 06/22/2018 | 513.2 | MAY 2018 FWCS PRINT SERVI | ALLEN COUNTY PRINT SERVICES | AC JUV JUST/DET CENTER |
| 06/22/2018 | 37.78 | PARTS UNIT 340 | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 06/22/2018 | 7 | STORM WATER CHARGE FOR S | CITY UTILITIES | COUNTY COMMISSIONERS |
| 06/22/2018 | 19412.4 | ACCT#045-247-822-0-0 ELEC | INDIANA MICHIGAN POWER COMPANY | AC JUV JUST/DET CENTER |
| 06/22/2018 | 160 | GUARDIAN AD LITEM | WEBBER, BETH A (EFT) | SUPERIOR COURT |
| 06/22/2018 | 748.82 | MISCELLANEOUS | ITSAVVY LLC (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 1100 | INTERPRETER WAGES FOR 5/2 | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 787.5 | FINAL PAYMENT FOR TREE RE | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 06/22/2018 | 4367.09 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 06/22/2018 | 500 | (10) ROLLS OF FOREVER STA | U S POSTMASTER | COMMUNITY CORRECTIONS |
| 06/22/2018 | 18.4 | GENERAL SUPPLIES-KEYS | FCL SHOP INC (EFT) | AC JUV JUST/DET CENTER |
| 06/22/2018 | 340.43 | RENEWAL SUBSCRIPTION 07/0 | USA TODAY (EFT) | MEMORIAL COLISEUM |
| 06/22/2018 | 800 | PSYCH EVAL 17-F6-1400 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 06/22/2018 | 36.86 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/22/2018 | 232.5 | 20495-18001, LLM, ACOWMD | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 522.15 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 06/22/2018 | 184.62 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 06/22/2018 | 270.09 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/22/2018 | 8075 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | INFORMATION SYSTEMS |
| 06/22/2018 | 16.58 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 06/22/2018 | 5.6 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 06/22/2018 | 570.3 | MAY 2018 PRINT SERVICES | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 06/22/2018 | 6000 | VEHICLE EXCISE TAX ALLOCA | DATA PIT STOP | COUNTY AUDITOR |
| 06/22/2018 | 10.99 | CONFERENCE CALLING FOR GR | TELSPAN INC | SUPERIOR COURT |
| 06/22/2018 | 59.33 | LUNCH FOR GREAT KIDS PRES | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/22/2018 | 26.53 | PROPERTY CLEAN UPS | NATIONAL SERV-ALL LANDFILL (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 300 | MISCELLANEOUS | FORT WAYNE NEWSPAPERS (EFT) | MEMORIAL COLISEUM |
| 06/19/2018 | 755.8 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 38.56 | PROPERTY CLEANS UPS | NATIONAL SERV-ALL LANDFILL (EFT) | COUNTY COMMISSIONERS |
| 06/19/2018 | 432.51 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 06/19/2018 | 30.61 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 06/19/2018 | 101.39 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 06/19/2018 | 15 | FRATERNAL ORDER OF POLICE DUES | ||
| 06/19/2018 | 4111.38 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 12.72 | 8529200022219696 6/17-7/1 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/19/2018 | 7062.72 | MAY 2018 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 06/19/2018 | 50 | MAY PRIMARY POLLING PLACE | IVY TECH COMMUNITY COLLEGE | ELECTION BOARD |
| 06/19/2018 | 45 | ANGELA SPAHIEV | LINCOLN LIFE INS CO | |
| 06/19/2018 | 130.32 | ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 06/19/2018 | 37.72 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 2192.15 | VERIZON PHONE BILL | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 06/19/2018 | 20 | MAY PRIMARY CUSTODIAN | JIM FUROS | ELECTION BOARD |
| 06/19/2018 | 16174.73 | JANET QUARTERMAN | COUNTY AUDITOR | |
| 06/19/2018 | 39.95 | PHONE BILL APR 24 -MAY 23 | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |