| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/05/2018 | 7.17 | REVISION TO RFP- KYLE ENT | FORT WAYNE NEWSPAPERS LEGAL (EFT) | NIRCC |
| 01/05/2018 | 654.25 | PAPER | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/05/2018 | 1982.62 | DECEMBER MISDEMEANOR SERV | BAKER, JARED (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 55 | PAPER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/05/2018 | 2.5 | PKG 8136920 MISCHARGE ON | TRADEMARK TITLE, INC | FEES DUE STATE |
| 01/05/2018 | 5000 | 3RD QUARTER CLAIMS & ADMI | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY COMMISSIONERS |
| 01/05/2018 | 2333.78 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 356.47 | OFFICE SUPPLIES | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 01/05/2018 | 738.43 | COURT INTERPRETING | SPANICUS LLC (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 400 | SEPT LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 2863.85 | WORK RELEASE MEALS 12/9-1 | SUMMIT FOOD SERVICE MANAGEMENT LLC | WORK RELEASE |
| 01/05/2018 | 26.4 | AMAZON MKTPLACE PMTS ORIGINAL YUNEEC ACCESSORI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/05/2018 | 11.22 | IN SECRETARY OF ST FEES FOR NOTARY FOR ANDRE | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 01/05/2018 | 275.53 | OPERATING SUPPLIES WLKING | FOX ISLAND ALLIANCE (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 20 | PEST CONTROL | HOMETOWN PEST CONTROL (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 472.15 | QUILL CORPORATION JANITOR SUPPLIES - CHARGE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/05/2018 | 694494.23 | 1-5-18 | FIRST MERCHANTS BANK | |
| 01/05/2018 | 21.5 | JANUARY CARROLL RD | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 01/05/2018 | 78.36 | MAINTENANCE ON FORMAT | ADAMS REMCO INC *(EFT) | SOIL & WATER CONSERVATION |
| 01/05/2018 | 0 | PKG 8136920 MISCHARGE ON | Trademark Title, Inc | FEES DUE STATE |
| 01/05/2018 | 69.75 | SENSOR FLAME AND IGNITOR | KOCH AIR LLC | YOUTH SERVICES CENTER |
| 01/05/2018 | 40.73 | DVDS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 01/05/2018 | 293.49 | COPIER/PRINTER MAINTENANC | ADAMS REMCO INC *(EFT) | SOIL & WATER CONSERVATION |
| 01/05/2018 | 766.5 | SECURITY - 12/23/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 100 | SOLDIER BURIAL | CAROL ZULKOWSKI | COUNTY COMMISSIONERS |
| 01/05/2018 | 23.05 | DECEMBER PHONE BILL | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 22.5 | 100165717 12/4/17 P YARUC | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/05/2018 | 10.86 | SENSOR FLAME | KOCH AIR LLC | YOUTH SERVICES CENTER |
| 01/05/2018 | 1982.62 | DECEMBER MISDEMEANOR SERV | WATKINS, JOHN (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 102 | JUNE LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 2701.94 | FOOD | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 1982.62 | DECEMBER MISDEMEANOR SERV | LACKEY, RYAN E (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 1639.5 | CHANGE OVER TEAM 12/17/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 360.62 | KROGER #972 FOOD FOR THE CHILDREN'S H | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 01/05/2018 | 4.4 | STORM WATER 1413 E LEWIS | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/05/2018 | 571.87 | POSTAGE 12/1-12/15 | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 01/05/2018 | 36.42 | 74515 8/10/16 | SUMMIT RADIOLOGY PC (EFT) | COUNTY SHERIFF |
| 01/05/2018 | 58.71 | 1 T-SPOT TB TEST @ 58.71 | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 01/05/2018 | 92.98 | HIGH SPEED INTERNET- DECE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/05/2018 | 139 | JULY LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 130.5 | INTERNAL REVENUE SERVICE | ||
| 01/05/2018 | 385 | AMERICAN UNITED LIFE INS | ||
| 01/05/2018 | 238.74 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 01/05/2018 | 2931.79 | CLERK 0F ALLEN COUNTY | ||
| 01/05/2018 | 375.5 | SECURITY - 12/30/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 0 | 02-08-22-153-021.000-072 | Trademark Title, Inc | COUNTY AUDITOR |
| 01/05/2018 | 22.17 | OFFICE SUPPLIES | OFFICE DEPOT INC * | CIRCUIT COURT |
| 01/05/2018 | 100 | SOLDIER BURIAL | BRUCE HENDERSON | COUNTY COMMISSIONERS |
| 01/05/2018 | 21.5 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 01/05/2018 | 604.54 | 02-07-26-451-006.000-074 FALL 16/17 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |