| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/15/2017 | 18781.48 | 12/17 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 19.56 | JURY AP BATCH JUROR:327319 | GREENE, KENDRA | SUPERIOR COURT |
| 12/15/2017 | 9953.25 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 12/15/2017 | 200 | MEDIATION | ROSSWURM, MICHAEL J (EFT) | SUPERIOR COURT |
| 12/15/2017 | 200 | MEDIATION DAY COORDINATOR | DANIELS, HOLLY (EFT) | SUPERIOR COURT |
| 12/15/2017 | 119.68 | LIGHTBULBS FOR UNITS | GW BERKHEIMER CO INC (EFT) | YOUTH SERVICES CENTER |
| 12/15/2017 | 958 | MISCELLANEOUS | WAYNE ASPHALT & | HIGHWAY |
| 12/15/2017 | 54.32 | PARTS UNIT 180 & 182 | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 12/15/2017 | 263.71 | SHOP SUPPLIES SB | CLASS C SOLUTIONS GROUP (EFT) | HIGHWAY |
| 12/15/2017 | 200 | MEDIATION | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 12/15/2017 | 1515.2 | 12/17 SURTAX/WHEELTAX DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 12.99 | SUPPLIES - CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/15/2017 | 326 | SECURITY - 12/4/17 MAD AN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 176.49 | MISCELLANEOUS | STRATUS AUDIO INC (EFT) | BOARD OF HEALTH |
| 12/15/2017 | 11564 | MISCELLANEOUS | HP INC | BOARD OF HEALTH |
| 12/15/2017 | 127.39 | SHOP SUPPLIES NB | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY |
| 12/15/2017 | 40347.42 | 12/17 LIT DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 2011.5 | MISCELLANEOUS SERVICES | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 12/15/2017 | 132.62 | POSTAL SERVICE AT ACJC | POSTMASTERS (EFT) | SUPERIOR COURT |
| 12/15/2017 | 1077.3 | MISCELLANEOUS | ITSAVVY LLC (EFT) | COUNTY COMMISSIONERS |
| 12/15/2017 | 5140 | DLZ ENGINEERING SERVICES | DLZ INDIANA INC (EFT) | DEPT OF PLANNING SERVICES |
| 12/15/2017 | 72.75 | PARTS NEEDED FOR TRUCK RE | RPM MACHINERY LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 12/15/2017 | 129 | PARTS UINIT 181 | GLENBROOK DODGE (EFT) | HIGHWAY |
| 12/15/2017 | 5715 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | HIGHWAY |
| 12/15/2017 | 23966.76 | NOVEMBER 2017 REPLENISH C | ABM ONSITE SERVICES MIDWEST INC | COUNTY COMMISSIONERS |
| 12/15/2017 | 185.25 | SECURITY - 12/1/17 ALLEN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 7959.42 | 12/17 LIT DISTRIBUTION | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 1341239.5 | 12/17 LIT DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 12/15/2017 | 24184.72 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 12/15/2017 | 270.75 | PARTS UNIT 141 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 12/15/2017 | 23313.17 | 12/17 LIT PUBLIC SAFETY DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 14984.18 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 12/15/2017 | 200 | OTHER SERVICES NATURE'S C | DEKALB COUNTY (EFT) | PARK DEPARTMENT |
| 12/15/2017 | 55.25 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 1341.08 | 12/17 LIT DISTRIBUTION | MILAN TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 175.5 | SECURITY - 12/7/17 BCA HO | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 100 | MEDIATION | KOGER-GUSTAFSON, DESIREE (EFT) | SUPERIOR COURT |
| 12/15/2017 | 2187.69 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY AUDITOR |
| 12/15/2017 | 445.5 | 55 GALS NATIONAL TRANS | UNITED OIL CORP (EFT) | HIGHWAY |
| 12/15/2017 | 1123 | RENT JANUARY 2018 | PFW BURSARS OFFICE (EFT) | COUNTY EXTENSION |
| 12/15/2017 | 3750 | FORTH QUARTER WORKER COMP | ALLEN COUNTY TREASURER | BOARD OF HEALTH |
| 12/15/2017 | 100.42 | MONITOR | ITSAVVY LLC (EFT) | SUPERIOR COURT |
| 12/15/2017 | 160 | MATERIALS NEEDED FOR COOK | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 12/15/2017 | 2257.99 | GREAT KIDS LANYARDS | I PROMOTE U INC | SUPERIOR COURT |
| 12/15/2017 | 116.44 | 4 X 4 - 8' TREATED, CONCR | LEO BUILDERS SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 12/15/2017 | 292.6 | DEPO FEE, TYRION MCNAIR, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 12/15/2017 | 742.5 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 12/15/2017 | 80 | FACILITATION | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 12/15/2017 | 18.15 | SHIPMENTS FOR 11/15/17-11 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 12/15/2017 | -158.42 | CREDIT MEMO | SELKING INTERNATIONAL (EFT) | HIGHWAY |