| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/16/2018 | 4200 | *PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 02/16/2018 | 360 | PARTS STOCK NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/16/2018 | 180.62 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 02/16/2018 | 92.99 | PARTS UNIT 163 | TRUCKPRO LLC | HIGHWAY |
| 02/16/2018 | 469.97 | PROJECT#0000718 SNOW&ICE | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 02/16/2018 | 38.85 | 3 BOTTLE STAIN REMOVER | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 100 | SOLDIER BURIAL | MELONIE CAWVEY | COUNTY COMMISSIONERS |
| 02/16/2018 | 441.46 | STORAGE OF DISPOSED FILES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 02/16/2018 | 28.5 | PARTS UNIT 136 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 02/16/2018 | 450 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 02/16/2018 | 10500 | TABLET APPLICATION LICENS | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 02/16/2018 | 149 | SERVICE TRUCK TOOLS SB | MILL SUPPLIES INC (EFT) | HIGHWAY |
| 02/16/2018 | 76.11 | MAINTENANCE SUPPLIES | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 888.68 | SERVICES FOR 1/1/18-1/31/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 02/16/2018 | 321.6 | FOOD FOR GREAT KIDS DOCUM | AVI FOOD SYSTEMS INC (EFT) | SUPERIOR COURT |
| 02/16/2018 | 32.34 | LEGALPAD, ODPRO, 5X8 WH | OFFICE DEPOT INC * | NIRCC |
| 02/16/2018 | 45 | *PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 02/16/2018 | 3241.07 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 02/16/2018 | 152757.5 | 02/18 SURTAX/WHEELTAX DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/16/2018 | 2407.43 | MISCELLANEOUS | LABORATORY CORP OF AMERICA (EFT) | BOARD OF HEALTH |
| 02/16/2018 | 29.23 | SHOP SUPPLIES NB | WAYNE FASTENERS INC (EFT) | HIGHWAY |
| 02/16/2018 | 400 | 2018-2 LAFAYETTE PD FTO S | KNOLL, CHARLES P (EFT) | COUNTY SHERIFF |
| 02/16/2018 | 25 | TEMPORARY JUDGE SERVICES | SHAMBAUGH KAST BECK & WILLIAMS EFT | CIRCUIT COURT |
| 02/16/2018 | 8.99 | CALENDAR CLEANER | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 02/16/2018 | 161.1 | SHOES | BOB BARKER COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 02/16/2018 | 772.5 | *COMMUNITY CORRECTION BUI | MSKTD & ASSOCIATES INC (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 102 | *EQUIPMENT RENTAL - SOD C | PRO LINE RENTAL & SALES (EFT) | CITY-COUNTY MAINTENANCE |
| 02/16/2018 | 158.1 | ASBESTOS ANALYSIS OF BULK | EMSL ANALYTICAL INC (EFT) | COUNTY COMMISSIONERS |
| 02/16/2018 | 12.83 | ELECTRICITY METEA BARN | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/16/2018 | 5000 | 02/18 SURTAX/WHEELTAX HUNTERTOWN | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/16/2018 | 36.98 | 6 X 9 STENO NOTEBOOKS | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 02/16/2018 | 45.95 | 11113-40288 GENERAL SUPPL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 02/16/2018 | 725 | ARBITRATION AND TEMPORARY | SHAMBAUGH KAST BECK & WILLIAMS EFT | CIRCUIT COURT |
| 02/16/2018 | 17224.15 | MEALS & SANDWICHES 1/27-2 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 02/16/2018 | 425.38 | PARTS CALCIUM SYSTEM SB | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 02/16/2018 | 1400 | *PSYCH EVAL 17CM5023 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |
| 02/16/2018 | 35.99 | ROAD SUPPLIES SB | PATERSON HARDWARE DO IT BEST(EFT) | SURTAX-WHEEL TAX |
| 02/16/2018 | 1378.64 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | WORK RELEASE |
| 02/16/2018 | 189.03 | POSTAGE METER LEASE | PITNEY BOWES | COUNTY RECORDER |
| 02/16/2018 | 119.55 | UNIFORM CLEANING SERVICE | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 02/16/2018 | 1177.46 | DISPOSAL/RECYCLING 1/19, | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | 335 | STANDING CHAPTER 13 TRUSTEE | ||
| 02/16/2018 | 3560.43 | MISCELLANEOUS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 02/16/2018 | 250 | (5) ROLLS FOREVER STAMPS | U S POSTMASTER | COMMUNITY CORRECTIONS |
| 02/16/2018 | 61.09 | SUPPLIES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 02/16/2018 | 182.38 | PIONEER CREDIT RECOVERY INC | ||
| 02/16/2018 | 745.25 | SECURITY - 2/9/18 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | 100 | SOLDIER BURIAL | WILLIAM C. HOUSER III | COUNTY COMMISSIONERS |
| 02/16/2018 | 427 | BUSINESS WEEKLY BW 1/4 S | KPC MEDIA GROUP INC (EFT) | MEMORIAL COLISEUM |
| 02/16/2018 | -9.99 | CREDIT FOR INVOICE 102295 | OFFICE DEPOT INC * | HUMAN RESOURCES |