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Date
Amount
Description
Vendor
Department Description
06/15/2018
18097.43
INMATE MEALS 5/12-5/18
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
06/15/2018
48.36
APR FUEL
ALLEN COUNTY SERVICES DEPT
DEPT OF PLANNING SERVICES
06/15/2018
10303.1
1ST PAYMENT TO DEBRUSH-DI
HOFFMAN BULLDOZING & FARM (EFT)
COUNTY SURVEYOR
06/15/2018
195
YOVANOVITCH
HALLER & COLVIN (EFT)
DEPT OF PLANNING SERVICES
06/15/2018
353509.58
06/18 LIT DISTRIBUTION
ALLEN COUNTY PUBLIC LIBRARY (EFT)
COUNTY AUDITOR
06/15/2018
22.5
100256460 5/12/18 MANFRED
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
06/15/2018
1687.5
06/18 LIT PUBLIC SAFETY DISTRIBUTION
LEO CEDARVILLE (EFT)
COUNTY AUDITOR
06/15/2018
51891.06
ELECTRIC SERVICE
INDIANA MICHIGAN POWER COMPANY
MEMORIAL COLISEUM
06/15/2018
3687.75
MISCELLANEOUS
GENERAL RESTORATION CORPORATION
COUNTY COMMISSIONERS
06/15/2018
553.51
MISCELLANEOUS
ULINE INC (EFT)
YOUTH SERVICES CENTER
06/15/2018
166.4
PAULDING-PUTNAM ELECTRIC CO-OP
SURTAX-WHEEL TAX
06/15/2018
22.3
PARTS UNIT 62
TRUCKPRO LLC
HIGHWAY
06/15/2018
171206.42
06/18 LIT ECON DEV DISTRIBUTION
CITY OF NEW HAVEN (EFT)
COUNTY AUDITOR
06/15/2018
1300
SOLDIER BURIAL
SCI FUNERAL AND CEMETERY (EFT)
COUNTY COMMISSIONERS
06/15/2018
26.31
FOOD FOR MEETINGS
EPIC TRAINING (EFT)
SUPERIOR COURT
06/15/2018
3241
06/18 LIT DISTRIBUTION
MONROEVILLE CLERK/TREASURER (EFT)
COUNTY AUDITOR
06/15/2018
20.65
CERTIFIED MAIL
PUBLIC DEFENDER - PETTY CASH
PUBLIC DEFENDER
06/15/2018
2550
COMMERCIAL COURT LAW CLER
FILBAN, ERIN (EFT)
SUPERIOR COURT
06/15/2018
40
CPR CARDS
DEKALB MEMORIAL HOSPITAL (EFT)
YOUTH SERVICES CENTER
06/15/2018
39.6
PARTS UNIT 320
HOMIER & SONS INC (EFT)
HIGHWAY
06/15/2018
22.5
100257342 5/14/18 TAPER,
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
06/15/2018
527.7
MISCELLANEOUS
NATURE-WATCH (EFT)
PARK DEPARTMENT
06/15/2018
366.58
06/18 SURTAX/WHEELTAX DISTRIBUTION
ZANESVILLE TOWN OF (EFT)
COUNTY AUDITOR
06/15/2018
117
GREAT KIDS CONTRACTUAL
COOMER, KATHERINE A (EFT)
SUPERIOR COURT
06/15/2018
450
STUDENT HSE TESTING - 379
FORT WAYNE COMMUNITY SCHOOLS
AC JUV JUST/DET CENTER
06/15/2018
7058.27
06/18 SURTAX/WHEELTAX DISTRIBUTION
LEO CEDARVILLE (EFT)
COUNTY AUDITOR
06/15/2018
80
GUARDIAN AD LITEM
FREW LAW OFFICE (EFT)
SUPERIOR COURT
06/15/2018
2642.58
06/18 LIT DISTRIBUTION
CEDAR CREEK TRUSTEE (EFT)
COUNTY AUDITOR
06/15/2018
55.14
MISCELLANEOUS
OFFICE DEPOT INC *
CITY-COUNTY MAINTENANCE
06/15/2018
200
SOLDIER BURIAL
HITE FUNERAL HOME (EFT)
COUNTY COMMISSIONERS
06/15/2018
12.04
OFFICE SUPPLIES
OFFICE DEPOT INC *
COUNTY SERVICES
06/15/2018
3650
MISCELLANEOUS
VS ENGINEERING INC (EFT)
HIGHWAY
06/15/2018
125.17
SCHRAMM
HALLER & COLVIN (EFT)
DEPT OF PLANNING SERVICES
06/15/2018
19.94
F13T5/CW SYL 21" 13W T5 P
KENDALL ELECTRIC INC (EFT)
MEMORIAL COLISEUM
06/15/2018
18527.88
INMATE MEALS 5/5-5/11
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
06/15/2018
8042.31
LIENVESTORS INC
COUNTY AUDITOR
06/15/2018
10.8
STENO PADS
OFFICE DEPOT INC *
COUNTY SHERIFF
06/15/2018
517.47
SHERIFF APRIL ADDITIVES
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
06/15/2018
22.08
06/18 LIT PUBLIC SAFETY DISTRIBUTION
ZANESVILLE TOWN OF (EFT)
COUNTY AUDITOR
06/15/2018
4965.28
MISCELLANEOUS
SANOFI PASTEUR (EFT)
BOARD OF HEALTH
06/15/2018
272.26
ACCT#985146590-00001 TABL
VERIZON WIRELESS LLC *
AC JUV JUST/DET CENTER
06/15/2018
41523.5
06/18 LIT DISTRIBUTION
WAYNE TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
06/15/2018
13985.69
DRUG SCREENS- APRIL 2018
TECHNICAL RESOURCE MANAGEMENT (EFT)
COMMUNITY CORRECTIONS
06/15/2018
75
MONTHLY WEB SITE HOSTING
FERGUSON ADVERTISING INC (EFT)
AC DPT ENVIRONMENTAL MGT
06/15/2018
1353.6
SHE 102
ALLEN COUNTY PRINT SERVICES
CONFINEMENT CENTER
06/15/2018
252057
06/18 SURTAX/WHEELTAX ALLEN COUNTY
ALLEN COUNTY TREASURER
COUNTY AUDITOR
06/15/2018
73.94
PARTS UNIT 62
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
06/15/2018
5000
06/18 SURTAX/WHEELTAX HUNTERTOWN
ALLEN COUNTY TREASURER
COUNTY AUDITOR
06/15/2018
1415
REVIEW OF ACSTSM
ENGINEERING RESOURCES (EFT)
COUNTY SURVEYOR
06/15/2018
384.13
SHO SUPPLIES SB
MSC INDUSTRIAL SUPPLY (EFT)
HIGHWAY
Page 4623 of 5671
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