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Date
Amount
Description
Vendor
Department Description
03/23/2018
143.87
REIMBURSE FOR EXPENSES
SURBECK, JOHN F JR (EFT)
SUPERIOR COURT
03/23/2018
2140.23
APPEAL
FUMAROLO, GREGORY (EFT)
SUPERIOR COURT
03/23/2018
180
02D07-1711-JP-954 GAL SER
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
03/23/2018
88.4
DEPO FEE, GREGORY A. TODD
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
03/23/2018
7298.7
ANNA GONG
COUNTY AUDITOR
03/23/2018
165
PAPER
OFFICE DEPOT INC *
COUNTY SHERIFF
03/23/2018
61.73
FUEL PUMP PARTS AT 35% FR
ALLEN COUNTY HIGHWAY DEPT
COUNTY SERVICES
03/23/2018
-9.08
CM-PARTS
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
03/23/2018
71.96
TOOLS NEEDED FOR ELECTRIC
MILL SUPPLIES INC (EFT)
CITY-COUNTY MAINTENANCE
03/23/2018
142.59
MAINTENANCE ON COPY MACHI
RICOH USA INC (EFT)
CIRCUIT COURT
03/23/2018
3875.7
MISCELLANEOUS
ITSAVVY LLC (EFT)
MEMORIAL COLISEUM
03/23/2018
297.83
BLAKE REED
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
03/23/2018
334.23
CHEST FREEZER
LOWES * (EFT)
COMMUNITY CORRECTIONS
03/23/2018
278.14
REIMBURSE FOR EXPENSES
PRATT, CHARLES F. (EFT)
SUPERIOR COURT
03/23/2018
3.4
FLUID & PEN LP 2-IN-1 COM
OFFICE DEPOT INC *
MEMORIAL COLISEUM
03/23/2018
73280.05
MISCELLANEOUS
PRIMCO INC (EFT)
HIGHWAY
03/23/2018
16.55
WHITE OUT
OFFICE DEPOT INC *
COUNTY ASSESSOR
03/23/2018
532.5
MISCELLANEOUS
BARRETT SUPPLIES & EQUIP (EFT)
MEMORIAL COLISEUM
03/23/2018
160
GUARDIAN AD LITEM
CHRISTOFF & CHRISTOFF ATTY (EFT)
SUPERIOR COURT
03/23/2018
128.74
PARTS STOCK SB
TRUCKPRO LLC
HIGHWAY
03/23/2018
4260
PAID IN FULL FOR ASBESTOS
ENVIRONMENT TECHNOLOGY (EFT)
COUNTY SURVEYOR
03/23/2018
320
GUARDIAN AD LITEM
KOEHLINGER , DENIS L (EFT)
SUPERIOR COURT
03/23/2018
1817.8
SALT NEEDED FOR SNOW & IC
ALLEN COUNTY HIGHWAY DEPT
COUNTY COMMISSIONERS
03/23/2018
22.5
100212892 2/21/18 SCOTT,
QHG OF FT WAYNE CO LLC (EFT)
HUMAN RESOURCES
03/23/2018
540
GUARDIAN AD LITEM
RENBARGER LAW FIRM (EFT)
SUPERIOR COURT
03/23/2018
73.64
MISCELLANEOUS
KENDALL ELECTRIC INC (EFT)
COUNTY COMMISSIONERS
03/23/2018
500
MEDIATION
GRIEBEL LAW OFFICE LLC (EFT)
SUPERIOR COURT
03/23/2018
666.81
MISCELLANEOUS
SELKING INTERNATIONAL (EFT)
HIGHWAY
03/23/2018
6.07
NOTES
OFFICE DEPOT INC *
COUNTY SHERIFF
03/23/2018
6881
4TH INSTALLMENT OF 4-EXCE
LUPKE RICE INSURANCE (EFT)
COUNTY COMMISSIONERS
03/23/2018
5
WATER LEASE @ NB #182
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/23/2018
5
WATER LEASE @ NB #183
SNYDER FOOD SERVICES (EFT)
HIGHWAY
03/23/2018
43.44
MISCELLANEOUS
QUADIENT LEASING USA INC (EFT)
MEMORIAL COLISEUM
03/23/2018
2140.77
LOCAL SERVICE
FRONTIER (EFT)
MEMORIAL COLISEUM
03/23/2018
300
TOYS FOR THE KIDS
YOUTH SERVICES/PETTY CASH
YOUTH SERVICE CENTER
03/23/2018
80
02D07-1407-JP-507 GAL SER
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
03/23/2018
44.26
COPIER MAINTENANCE - CANO
CANON SOLUTIONS AMERICA (EFT)
CLERK OF COURTS
03/23/2018
40
GUARDIAN AD LITEM
CLIFTON, JOHN G (EFT)
SUPERIOR COURT
03/23/2018
110
WELDING SUPPLIES NB
MIDWEST PIPE & STEEL INC (EFT)
HIGHWAY
03/23/2018
22.5
100203416:2/6/18
QHG OF FT WAYNE CO LLC (EFT)
HIGHWAY
03/23/2018
258.5
MAINTENANCE 3/11/18
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
03/23/2018
19.52
STOCK FOR SHOP
MILL SUPPLIES INC (EFT)
CITY-COUNTY MAINTENANCE
03/23/2018
18040
MISCELLANEOUS
A&Z ENGINEERING LLC (EFT)
SURTAX-WHEEL TAX
03/23/2018
480
FACILITATION
HARMEYER LAW FIRM (EFT)
SUPERIOR COURT
03/23/2018
5.95
5 GALLON TANK OF DRINKING
SNYDER FOOD SERVICES (EFT)
BOARD OF HEALTH
03/23/2018
123.35
PARTS UNIT 78
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
03/23/2018
155
TRIP CHARGE, SAFE COMBO C
KOEHLINGER SECURITY TECH (EFT)
MEMORIAL COLISEUM
03/23/2018
-23.26
98000815443 RETURN OF COU
LOWES * (EFT)
BOARD OF HEALTH
03/23/2018
900
CONTRACT LABOR FOR ACCDC
MCGUIRE, ERIN (EFT)
COUNTY COMMISSIONERS
03/23/2018
187.4
UNIFORM CLEANING SERVICE
CINTAS CORPORATION (EFT)
AC JUV JUST/DET CENTER
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