| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/26/2018 | 100 | ANNUAL 2018 DUES - JEFF S | INDIANA COUNTY SURVEYORS ASSN | COUNTY SURVEYOR |
| 01/26/2018 | 5.35 | *PART NEEDED FOR TRUCK RE | NAPA AUTO PARTS COLISEUM BVD (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 45729.62 | MISCELLANEOUS | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 1403.54 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | WORK RELEASE |
| 01/26/2018 | 2500 | 1ST QTR 2018 ACOWMD PAYME | ALLEN COUNTY BOARD OF COMMISSIONERS | BOARD OF HEALTH |
| 01/26/2018 | 3186 | MISCELLANEOUS | AMERICAN TIMBER BRIDGE & (EFT) | HIGHWAY |
| 01/26/2018 | 39.85 | UNIFORM CLEANING SERVICE | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 01/26/2018 | 78 | PARTS UNIT 645 & STOCK | MIDWEST AUTO ELECTRIC (EFT) | HIGHWAY |
| 01/26/2018 | 49.9 | (2) TOTER REPLACEMENTS- 1 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 01/26/2018 | 59545.17 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | HIGHWAY |
| 01/26/2018 | 672.72 | MISCELLANEOUS | WICKS AIR FILTER SERVICE INC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 793.87 | *MONTHLY POSTAGE FOR 12/1 | POSTMASTERS (EFT) | CLERK OF COURTS |
| 01/26/2018 | 397.83 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 01/26/2018 | 16.41 | COPIER MAINTENANCE | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 01/26/2018 | 21.84 | JURY AP BATCH JUROR:166936 | GARDINER, TRACY | SUPERIOR COURT |
| 01/26/2018 | 18236 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 01/26/2018 | 282.37 | MISCELLANEOUS | ALLEN COUNTY RECORDER | COUNTY RECORDER |
| 01/26/2018 | 236.53 | *PRE-SORT MAIL SENT BY PO | POSTMASTERS (EFT) | CIRCUIT COURT |
| 01/26/2018 | 3069.55 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 01/26/2018 | 29.03 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 01/26/2018 | 23.36 | JURY AP BATCH JUROR:500758 | SELBY, STACEY | SUPERIOR COURT |
| 01/26/2018 | 212.54 | *MPC5501 11/21/17 - 12/20 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 89.98 | SECURITY UNIFORMS | BRATEMANS INC (EFT) | SUPERIOR COURT |
| 01/26/2018 | 2718.9 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | COUNTY COMMISSIONERS |
| 01/26/2018 | 583.53 | MISCELLANEOUS | GASOLINE EQUIPMENT SERVICE (EFT) | HIGHWAY |
| 01/26/2018 | 26.4 | JURY AP BATCH JUROR:228945 | FESSENDEN, JEROME | SUPERIOR COURT |
| 01/26/2018 | 19.56 | JURY AP BATCH JUROR:234751 | COTTEN, ZELMA | SUPERIOR COURT |
| 01/26/2018 | 137.5 | PARTS STOCK NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 01/26/2018 | 497.25 | 01/18 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/26/2018 | 33.86 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 01/26/2018 | 436 | MISCELLANEOUS | BURNS CABINETS & DISPLAYS (EFT) | COUNTY COMMISSIONERS |
| 01/26/2018 | 168.27 | 6032202001002543 NEW POOL | WAL MART | YOUTH SERVICE CENTER |
| 01/26/2018 | 220.78 | PARTS STOCK NB | CLARKE POWER SERVICES INC | HIGHWAY |
| 01/26/2018 | 209.96 | PARTS UNIT 222 | D&B SALES (EFT) | HIGHWAY |
| 01/26/2018 | 95.2 | JURY AP BATCH JUROR:154852 | POHORECKI, DARAH | SUPERIOR COURT |
| 01/26/2018 | 37.5 | 22051-08003, LLM, GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 01/26/2018 | 4521.62 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | HIGHWAY |
| 01/26/2018 | 206 | TIRES,TUBES,SERVICE #139 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 01/26/2018 | 522.18 | DECEMBER 2017 FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY ASSESSOR |
| 01/26/2018 | 103.26 | SUPPLIES | OFFICE DEPOT | COUNTY CORONER |
| 01/26/2018 | 945.28 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 01/26/2018 | 60 | *02D07-1710-JD-001131 AND | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 01/26/2018 | 59.03 | *MAINTENANCE AGREEMENT FO | ADAMS REMCO INC *(EFT) | CLERK OF COURTS |
| 01/26/2018 | 3125.91 | 01/18 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/26/2018 | 648 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 01/26/2018 | 20 | *STOCK FOR SHOP | MILL SUPPLIES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 12842.11 | 01/18 SURTAX/WHEELTAX DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/26/2018 | 9250 | WORKERS COMP 1ST QUARTER | ALLEN COUNTY TREASURER | MEMORIAL COLISEUM |
| 01/26/2018 | 1400 | *PSYCH EVAL 17CM3777, 370 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |
| 01/26/2018 | 908.11 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |