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Date
Amount
Description
Vendor
Department Description
03/30/2018
-312.96
2017 SURPLUS RE 119022919
Pat & Larrys Llc
COUNTY AUDITOR
03/30/2018
30.6
ROAD SUPPLIS NB
NAPA AUTO PARTS COLISEUM BVD (EFT)
SURTAX-WHEEL TAX
03/30/2018
257.02
PARTS UNIT 175
FORCE AMERICA INC (EFT)
HIGHWAY
03/30/2018
34.8
BRUSH AND BELTS FOR VACUU
SERVICE ALL VACUUM CO (EFT)
YOUTH SERVICES CENTER
03/30/2018
-5.95
5 GALLON TANK OF DRINKING
SNYDER FOOD SERVICES (EFT)
BOARD OF HEALTH
03/30/2018
288
CONT ED - DEF PROGRAM - J
ALLEN COUNTY SHERIFF
COUNTY PROSECUTOR
03/30/2018
305.32
FILTERS, FREIGHT
TRANE
MEMORIAL COLISEUM
03/30/2018
1045.08
FUEL FOR THE MONTH OF FEB
ALLEN COUNTY SERVICES DEPT
CITY-COUNTY MAINTENANCE
03/30/2018
280
GUARDIAN AD LITEM
BELLINGER LAW OFFICE (EFT)
SUPERIOR COURT
03/30/2018
5312
TOXICOLOGY FEES
NATIONAL MEDICAL SERVICES INC
COUNTY CORONER
03/30/2018
98.75
SEARCHES - CHILD SUPPORT
LEXISNEXIS RISK DATA MANAGEMENT EFT
COUNTY PROSECUTOR
03/30/2018
631.13
PAY PERIOD 2/17/18 THROUG
CSI INC (EFT)
COMMUNITY CORRECTIONS
03/30/2018
11.8
PARTS UNIT 101
TRANSMISSION & FLUID EQUIP (EFT)
HIGHWAY
03/30/2018
36
GAUGES NEEDED FOR BOILER
WAYNE-VAUGHN EQUIPMENT CO INC (EFT)
COUNTY COMMISSIONERS
03/30/2018
404.75
TRUCK AND TRACTOR REPAIR
ALLEN COUNTY SERVICES DEPT
PARK DEPARTMENT
03/30/2018
163.8
DEPOSITIONS: STATE V. AL
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
03/30/2018
900
MISCELLANEOUS
AMERICAN TIMBER BRIDGE & (EFT)
SURTAX-WHEEL TAX
03/30/2018
166.65
BALLAST LIGHTS
CENTRAL SUPPLY CO INC (EFT)
YOUTH SERVICES CENTER
03/30/2018
30
EMBROIDERY
BRATEMANS INC (EFT)
BUILDING DEPARTMENT
03/30/2018
-5
WATER LEASE @ NB #183
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/30/2018
2853.3
INTERPRETER SERVICES
SPANICUS LLC (EFT)
SUPERIOR COURT
03/30/2018
293.28
TONER - CHILD SUPPORT
OFFICE CONCEPTS INC (EFT)
COUNTY PROSECUTOR
03/30/2018
181.6
MISCELLANEOUS
CENTRAL SUPPLY CO INC (EFT)
COUNTY COMMISSIONERS
03/30/2018
975
442 LASSELLE CLEAN UP
ASSOCIATED CHURCHES OF (EFT)
COUNTY COMMISSIONERS
03/30/2018
134.41
COPIER MAINTENANCE/USAGE-
CANON SOLUTIONS AMERICA (EFT)
COMMUNITY CORRECTIONS
03/30/2018
1152.99
LAB CONVERSION SERV, DETA
IMAGING OFFICE SYSTEMS INC (EFT)
BUILDING DEPARTMENT
03/30/2018
251.15
REIMBURSE FOR PRINTER IMA
CITY OF FT WAYNE (EFT)
INFORMATION SYSTEMS
03/30/2018
137.79
MISCELLANEOUS
OFFICE DEPOT INC *
COUNTY RECORDER
03/30/2018
131.35
SUPPLIES
OFFICE DEPOT INC *
SUPERIOR COURT
03/30/2018
26
PRINT SERVICES - JANUARY
ALLEN COUNTY PRINT SERVICES
COUNTY PROSECUTOR
03/30/2018
1
PARKING FEE
ABM ONSITE SERVICES MIDWEST INC
AC DPT ENVIRONMENTAL MGT
03/30/2018
742.5
PAUPER ATTORNEY
ADAMS, NICHOLAS A (EFT)
PUBLIC DEFENDER
03/30/2018
15
TIRE EXPENSE FOR THE HEAL
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
03/30/2018
-5
WATER LEASE @ NB #207
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/30/2018
144.51
S1735320001,12/19/17
ST JOSEPH HOSPITAL-INMATES (EFT)
CONFINEMENT CENTER
03/30/2018
-37.99
CREDIT OF $37.99
OFFICE DEPOT INC *
AC JUV JUST/DET CENTER
03/30/2018
2628.1
MISCELLANEOUS
CIOCCAS EXECUTIVE CLEANING (EFT)
CITY-COUNTY MAINTENANCE
03/30/2018
477.4
INBILL156 ACCOUNT PAYMENT
IDEMIA IDENTITY & SECURITY USA -EFT
YOUTH SERVICES CENTER
03/30/2018
24.49
SHORT WIRE BRUSH, COAT &
CONNOLLYS DO-IT-BEST (EFT)
MEMORIAL COLISEUM
03/30/2018
78.67
PARTS UNIT 4 & STOCK NB
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
03/30/2018
2638.84
4TH PAYMENT TO DEBRUSH RO
HARTLEY EXCAVATING AND (EFT)
COUNTY SURVEYOR
03/30/2018
11
REIMBURSE FOR EXPENSES
SURBECK, JOHN F JR (EFT)
SUPERIOR COURT
03/30/2018
804.95
SEARCHES - CRIMINAL
THOMSON REUTERS - WEST (EFT)
COUNTY PROSECUTOR
03/30/2018
18.13
1/4 POP-OFF VALVE NEEDED
POWER COMPONENTS CORP (EFT)
CITY-COUNTY MAINTENANCE
03/30/2018
1140
INTERPRETER WAGES FOR 03/
RIDGEWAY, SAW (EFT)
BOARD OF HEALTH
03/30/2018
58.7
FEBRUARY 2018 FWCS PRINT
ALLEN COUNTY PRINT SERVICES
AC JUV JUST/DET CENTER
03/30/2018
-5.95
2.8.18 SERVICE @ SS
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/30/2018
1121.33
MISCELLANEOUS
KELMAR CORPORATION (EFT)
YOUTH SERVICES CENTER
03/30/2018
356.1
GRINDING CHRISTMAS TREES
ALLEN COUNTY HIGHWAY DEPT
AC DPT ENVIRONMENTAL MGT
03/30/2018
1474.2
QUARTERLY SOFTWARE MAINTE
SOFTWARE UNLIMITED CORP(EFT)
COUNTY PROSECUTOR
Page 4728 of 5610
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