| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/26/2018 | 15090.6 | MISCELLANEOUS | GRINSFELDER ASSOC ARCHITECTS (EFT) | BOARD OF HEALTH |
| 01/26/2018 | 848.83 | MISCELLANEOUS | CANON SOLUTIONS AMERICA (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 17.28 | JURY AP BATCH JUROR:278426 | SCHMIDTBERG, DEVON | SUPERIOR COURT |
| 01/26/2018 | 190.08 | *GARAGE AND MOTOR REPAIRS | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 01/26/2018 | 1025.61 | MISCELLANEOUS | CINTAS CORPORATION (EFT) | HIGHWAY |
| 01/26/2018 | 672.5 | MISCELLANEOUS | MSKTD & ASSOCIATES INC (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 191.47 | *40LB FLOOR DRY, NEW PIG | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 25.98 | REIMBURSE PETTY CASH FOR | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 01/26/2018 | 233.85 | PARTS NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 01/26/2018 | 100 | ARBITRATION | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/26/2018 | 23.75 | SHOP SUPPLIES SB | UMBERS DO IT BEST HARDWARE | HIGHWAY |
| 01/26/2018 | 5000 | DOWN PAYMENT FOR TRAINING | VAN DAELE & ASSOCIATES (EFT) | HUMAN RESOURCES |
| 01/26/2018 | 18.8 | JURY AP BATCH JUROR:214706 | WHITE, JAMES | SUPERIOR COURT |
| 01/26/2018 | 45.7 | *FWPC - JAN 8 | FORT WAYNE NEWSPAPERS (EFT) | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 90.64 | JURY AP BATCH JUROR:440249 | BUTCHKO, MICHAEL | SUPERIOR COURT |
| 01/26/2018 | 67.95 | JAMES ROBIN-TOOL ALLOWANC | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 01/26/2018 | -50 | *CREDIT FOR RETURNED STOC | MIDWEST PARTS LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 975.2 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 2381.16 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 01/26/2018 | 7.37 | SHIPPING FOR MEASURING WH | UNITED PARCEL SERVICE (EFT) | COUNTY SURVEYOR |
| 01/26/2018 | 396 | MISCELLANEOUS | AED SUPERSTORE ALLIED 100 LLC | COUNTY SHERIFF |
| 01/26/2018 | 136.29 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 26.4 | JURY AP BATCH JUROR:204487 | GIBSON, ERICK | SUPERIOR COURT |
| 01/26/2018 | 81.92 | MATERIALS FOR NORTH BARN | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 01/26/2018 | 109.5 | OUTSIDE SERVICES FI TRUCK | ROBINSONS WRECKER SERVICE (EFT) | PARK DEPARTMENT |
| 01/26/2018 | 159.83 | *DIGITAL MICRON VACUUM GA | KOCH AIR LLC | COUNTY COMMISSIONERS |
| 01/26/2018 | 800 | *PSYCH EVAL 17CM3761 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 01/26/2018 | 19.56 | JURY AP BATCH JUROR:608044 | RUDICILL, CRAIG | SUPERIOR COURT |
| 01/26/2018 | 456.8 | FILE STORAGE/ FILE RETRIE | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 01/26/2018 | 36 | PARTS UNIT 172 & STOCK SB | MIDWEST AUTO ELECTRIC (EFT) | HIGHWAY |
| 01/26/2018 | 24 | HIGH SECURITY KEYS (3) | FCL SHOP INC (EFT) | CLERK OF COURTS |
| 01/26/2018 | 9 | *DRY CLEANING SERVICES 12 | PEERLESS CLEANERS (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 342500 | TRANSFER FROM FUND 405 TO | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 383.25 | *MEDIATION SERVICES JAMES | BURT BLEE DIXON SUTTON & BLOOM (EFT | COUNTY COMMISSIONERS |
| 01/26/2018 | 80000 | FIRST PAYMENT UNDER TIF P | WOODBURN CLERK/TREASURER (EFT) | DEPT OF PLANNING SERVICES |
| 01/26/2018 | 1012.5 | *PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 01/26/2018 | 72.05 | *PAINT SUPPLIES | PPG ARCHITECTURAL COATINGS | MEMORIAL COLISEUM |
| 01/26/2018 | 20.32 | JURY AP BATCH JUROR:488839 | ROBERTS, MARGARET | SUPERIOR COURT |
| 01/26/2018 | 108 | BARRACUDA ESSENTIALS | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 01/26/2018 | 78.68 | COPIER CHARGES ROOM 314 | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/26/2018 | 102.8 | *SHREDDING SERVICES ON 12 | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 01/26/2018 | 2549 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | CITY-COUNTY MAINTENANCE |
| 01/26/2018 | 16.52 | JURY AP BATCH JUROR:557595 | VERVYNCKT, BRITTANY | SUPERIOR COURT |
| 01/26/2018 | 24.12 | JURY AP BATCH JUROR:532876 | DEWITT, DANIEL | SUPERIOR COURT |
| 01/26/2018 | 158 | IGNITION MODULE KIT NEEDE | KELMAR CORPORATION (EFT) | COUNTY COMMISSIONERS |
| 01/26/2018 | 49.18 | OFFICE DEPOT - SUPPLIES - | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 01/26/2018 | 72.45 | DECEMBER 2017 @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 01/26/2018 | 39.85 | *UNIFORM CLEANING SERVICE | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 01/26/2018 | 36.1 | OVERAGE CHARGES FOR 12/3/ | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 01/26/2018 | 22.4 | *GAS FOR COUNTY VEHICLES | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |