| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/31/2018 | 5.65 | JCAUTOMOTIVE0027259 OIL FILTER - ACPD#126 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | 26.54 | PRECISION ROLLER COMP CF280X FOR M401N | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/31/2018 | 217326.96 | 1/2/2018 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 01/31/2018 | 319.16 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 01/31/2018 | -40.5 | INK TECHNOLOGIES LLC REFUND FOR RETURNED DEFEC | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 01/31/2018 | 149.99 | TRACTOR-SUPPLY-CO #017 PTO MET 20 SPLINE - ACJC | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 01/31/2018 | -200 | DONALD WAYNE SAWVEL | CONFINEMENT CENTER | |
| 01/31/2018 | -360 | ESTATE OF HELEN ROSE ROMAN | CONFINEMENT CENTER | |
| 01/31/2018 | 1499 | AMAZON MKTPLACE PMTS YUNEEC TYPHOON H PRO HEXA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/31/2018 | -47.4 | SHOPLET.COM RETURNED SMEAD #76520...J | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 01/31/2018 | 160582.88 | 01/17/18 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR |
| 01/31/2018 | 26.24 | CINTAS 338 UNIFORMS 12-22-17 - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 01/29/2018 | 69153.36 | RETURN OF UNUSED FUNDS. W | INDIANA DEPT OF CORRECTION | CIRCUIT COURT |
| 01/29/2018 | 426.1 | 2017 SURPLUS RE 1836198 | Limore Gary J II | COUNTY AUDITOR |
| 01/29/2018 | 725.33 | 2017 SURPLUS RE 1877865 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/29/2018 | 6 | 2018 SURPLUS RE 123099412 | Stein Jason & Felisa | COUNTY AUDITOR |
| 01/29/2018 | 838.96 | 2017 SURPLUS RE 1844477 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/29/2018 | 50 | FINAL PAYMENT FOR EVENT | The Summit | ELECTION BOARD |
| 01/29/2018 | 1409.07 | 2017 SURPLUS RE 1856222 | Composites Syndicate Llc | COUNTY AUDITOR |
| 01/29/2018 | 543.6 | 2017 SURPLUS RE 1825504 | Witmer Donald R & Brenda K | COUNTY AUDITOR |
| 01/29/2018 | 611.73 | 2017 SURPLUS RE 1877865 | Larimer James E & Rebecca S | COUNTY AUDITOR |
| 01/29/2018 | 264.43 | 2017 SURPLUS PP 110479047 | Composites Syndicate Llc | COUNTY AUDITOR |
| 01/29/2018 | 864.32 | 2017 SURPLUS RE 1893445 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/29/2018 | 2146.23 | 2017 SURPLUS RE 1849608 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/26/2018 | 118327.35 | 01/18 SURTAX/WHEELTAX DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/26/2018 | 16.75 | *4" UN-INSULATED FLEX DUC | SCHAAB METAL PRODUCTS INC | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 10481.75 | 02-07-25-431-010.000-074 16/17 | PROFESSIONAL FCU | COUNTY COMMISSIONERS |
| 01/26/2018 | 1999 | MISCELLANEOUS | OVG MEDIA & CONFERENCES LLC (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 431.27 | *6032202001002543 CHRISTM | WAL MART | YOUTH SERVICE CENTER |
| 01/26/2018 | 6.72 | *ACPC - JAN 11 PG 1 OF | FORT WAYNE NEWSPAPERS (EFT) | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 17.98 | SHOP SUPPLIES SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 01/26/2018 | 495 | *MEDIATION SERVICES OF CH | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 01/26/2018 | 431.29 | SPANISH CBT WKBS- US2S-US | THE CHANGE COMPANIES | COMMUNITY CORRECTIONS |
| 01/26/2018 | 5 | RENTAL 183 @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 01/26/2018 | 90.75 | *IN-0951-01, 4813 NEW HAV | HEALTHCARE WASTE MANAGEMENT (EFT) | BOARD OF HEALTH |
| 01/26/2018 | 219.98 | *REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 01/26/2018 | 381.99 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | HIGHWAY |
| 01/26/2018 | 22.4 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/26/2018 | 193262.8 | N. CLINTON MAYHEW PROJECT | ALLEN COUNTY HIGHWAY DEPT | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 20000 | PAYMENT UNDER TIF PLEDGE | WOODBURN CLERK/TREASURER (EFT) | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 1143 | 02-07-24-153-001.000-073 15/16 | BARRIENTOS, ENMANUEL D | COUNTY COMMISSIONERS |
| 01/26/2018 | 5800 | MISCELLANEOUS | NORTHERN INDUSTRIAL FLOORING | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 144 | NOVEMBER 2017 | ALLEN COUNTY PRINT SERVICES | HIGHWAY |
| 01/26/2018 | 289.4 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 1075 | CHILCOTE, MARTHA J | SURTAX-WHEEL TAX | |
| 01/26/2018 | 25 | JUDGE PRO TEMPORE | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/26/2018 | 22.5 | *100163024:11/28/17-MEDIC | QHG OF FT WAYNE CO LLC (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 160 | *LUNCH FOR PRETRIAL MEETI | LINDIS | SUPERIOR COURT |
| 01/26/2018 | 295.32 | OFFICE SUPPLIES | OFFICE DEPOT INC * | BUILDING DEPARTMENT |
| 01/26/2018 | 2915.79 | *PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |