| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/02/2018 | 139.4 | *DEPO FEE, WILLIAM STRONG | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 617.69 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | COUNTY COMMISSIONERS |
| 02/02/2018 | 69163.36 | RETURN OF UNUSED GRANT FU | INDIANA DEPT OF CORRECTION | CIRCUIT COURT |
| 02/02/2018 | 307.96 | BIDLACK | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 02/02/2018 | 9.85 | RETURNED PARTS SB | UNITED PARCEL SERVICE (EFT) | HIGHWAY |
| 02/02/2018 | 1379.7 | *PAUPER ATTORNEY | GHILARDI, MICHAEL (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 69.7 | *DEPOSITIONS: STATE V RA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 262.35 | RENTAL OF 3000PSI GAS HOT | SUNBELT RENTALS | MEMORIAL COLISEUM |
| 02/02/2018 | 465 | V BOX CHAIN LUBE NB | CERTIFIED LABORATORIES (EFT) | HIGHWAY |
| 02/02/2018 | 16.2 | *DEMURRAGE DECEMBER, 2017 | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 135 | TRANSFER FEE JANUARY | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 02/02/2018 | 1000 | CONTRACTUAL SERVICES | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 02/02/2018 | 86.82 | JON SAMS-TOOL ALLOWANCE | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/02/2018 | 99.06 | PARTS UNIT 284 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 02/02/2018 | 31.61 | MISCELLANEOUS | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 02/02/2018 | 18411.5 | MISCELLANEOUS | LOCHMUELLER GROUP INC | SURTAX-WHEEL TAX |
| 02/02/2018 | 2556.86 | MAIL PROCESSED THROUGH QU | POSTMASTERS (EFT) | CIRCUIT COURT |
| 02/02/2018 | 75 | IPA 2018 DUES | INDIANA POLYGRAPH ASSOCIATION | COUNTY SHERIFF |
| 02/02/2018 | 200 | GUARDIAN AD LITEM | CLOSE, LEAH J (EFT) | SUPERIOR COURT |
| 02/02/2018 | 142.66 | *GAS FOR COUNTY CARS FOR | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 02/02/2018 | 242.43 | TOSHIBA/T2540 CONTRACT IN | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | 3645 | *PAUPER ATTORNEY | MCELROY, NATHAN (EFT) | PUBLIC DEFENDER |
| 02/02/2018 | 3526.58 | POSTAGE 1/1-15/2018 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 02/02/2018 | 336 | ROAD SUPPLIES SB | CRAFT LABORATORIES INC (EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 275 | 2018 RECORDERS CONFERENCE | INDIANA RECORDERS ASSOCIATION | COUNTY RECORDER |
| 02/02/2018 | 100 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 02/02/2018 | 233.88 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 02/02/2018 | 365.66 | LTR2-2HR/4SLV-V, 12-24VDC | PAYNE SPARKMAN (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 5 | SB RENTAL 270 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 02/02/2018 | 311.8 | TRAVEL REIMBURSEMENT TO J | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 02/02/2018 | 160 | GUARDIAN AD LITEM | URBERG, KONRAD (EFT) | SUPERIOR COURT |
| 02/02/2018 | 272.25 | *SUPPLIES - CHILD SUPPORT | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 02/02/2018 | 39.95 | CHISEL RETAINER SB | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 02/02/2018 | 152.24 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 02/02/2018 | 5000 | MISCELLANEOUS | PREVENTION RESEARCH INSTITUTE (EFT) | SUPERIOR COURT |
| 02/02/2018 | 22.13 | BUILDING SUPPLIES | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 02/02/2018 | 1650 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |
| 02/02/2018 | 69.57 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 02/02/2018 | 5 | NB RENTAL 207 | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 02/02/2018 | 35.99 | PROJECT#0000718 SNOW&ICE | PATERSON HARDWARE DO IT BEST(EFT) | SURTAX-WHEEL TAX |
| 02/02/2018 | 16.2 | NITROUS OXIDE 2 20# TAN | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 02/02/2018 | 10.24 | SHIPPING | UNITED PARCEL SERVICE (EFT) | COUNTY SHERIFF |
| 02/02/2018 | 497.25 | ELECTRICAL SUPPLIES | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/02/2018 | 580 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 02/02/2018 | 155 | *PAID FOR SERVICES. INSUR | Jasmine Ruvolo | BOARD OF HEALTH |
| 02/02/2018 | 40 | GUARDIAN AD LITEM | STUCKY, TIMOTHY | SUPERIOR COURT |
| 02/02/2018 | 961.57 | MISCELLANEOUS | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/02/2018 | 168.32 | PARTS UNIT 118 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 02/02/2018 | 72.81 | PARTS UNIT 140 & STOCK SB | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 02/02/2018 | 6499.84 | MISCELLANEOUS | HP INC | COUNTY SURVEYOR |