Vendor:
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Date
Amount
Description
Vendor
Department Description
01/12/2018
990
PAUPER ATTORNEY
BANDEMER LAW LLC (EFT)
PUBLIC DEFENDER
01/12/2018
37.21
*FURNACE CONTROLS FOR GYM
GW BERKHEIMER CO INC (EFT)
YOUTH SERVICES CENTER
01/12/2018
22.4
GRAY MATS
CINTAS CORPORATION (EFT)
COMMUNITY CORRECTIONS
01/12/2018
1496.35
MISCELLANEOUS
OFFICE DEPOT INC *
MEMORIAL COLISEUM
01/12/2018
2593.43
MISCELLANEOUS
DELL MARKETING LP * (EFT)
SUPERIOR COURT
01/12/2018
928.74
INDIANA MICHIGAN POWER COMPANY
SURTAX-WHEEL TAX
01/12/2018
3576.02
CHANGE OVER TEAM 12/31/17
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
01/12/2018
904
*MEYER AUTO REPAIR - CAST
ALLEN COUNTY BOARD OF COMMISSIONERS
COUNTY SHERIFF
01/12/2018
1487.66
INDIANA MICHIGAN POWER COMPANY
HIGHWAY
01/12/2018
3925
PROPERTEY MANAGMENT FOR J
ASSOCIATED CHURCHES OF (EFT)
COUNTY COMMISSIONERS
01/12/2018
24.6
*INDEX FEES 9/12/17
ALLEN COUNTY BOARD OF COMMISSIONERS
COUNTY SHERIFF
01/12/2018
1494.56
VERIZON
VERIZON WIRELESS LLC *
BUILDING DEPARTMENT
01/12/2018
459
PAY ROLL- 11/25 THRU 12/0
CSI INC (EFT)
COMMUNITY CORRECTIONS
01/12/2018
297.96
HACKETT
BRATEMANS INC (EFT)
CONFINEMENT CENTER
01/12/2018
2610
PAUPER ATTORNEY
MCELROY, NATHAN (EFT)
PUBLIC DEFENDER
01/12/2018
2698.95
*DIP JACOB JOHNSON # 16-3
HARTLEY EXCAVATING AND (EFT)
COUNTY SURVEYOR
01/12/2018
120
*GUARDIAN AD LITEM
HARMEYER LAW FIRM (EFT)
SUPERIOR COURT
01/12/2018
16458.33
JAN MEDICAL SVCS
PROFESSIONAL JAIL MED CARE (EFT)
CONFINEMENT CENTER
01/12/2018
37.38
ACCT#26074-8998-111015-5
FRONTIER (EFT)
AC JUV JUST/DET CENTER
01/12/2018
3253.59
WATER METER # 00189063
CITY UTILITIES
AC JUV JUST/DET CENTER
01/12/2018
265.33
*MILK
SCHENKELS DAIRY
YOUTH SERVICES CENTER
01/12/2018
34.02
PRIVATE FIRE PROTECTION
CITY UTILITIES
AC JUV JUST/DET CENTER
01/12/2018
133.38
POSTAL SERVICE @ ACJC
POSTMASTERS (EFT)
SUPERIOR COURT
01/12/2018
4455
TOXICOLOGY FEES
NATIONAL MEDICAL SERVICES INC
COUNTY CORONER
01/12/2018
355.5
SECURITY - 1/7/18 MAD ANT
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
01/12/2018
4950
MISCELLANEOUS
FREEDOM FIREARMS LLC (EFT)
SUPERIOR COURT
01/12/2018
36
FOUR FOOT PROBE
EVERETT J PRESCOTT INC (EFT)
COUNTY SURVEYOR
01/12/2018
5652.5
PAUPER ATTORNEY
STUCKY LAUER & YOUNG LLP (EFT)
PUBLIC DEFENDER
01/12/2018
50407.3
MISCELLANEOUS
SYMPLEXITY (EFT)
MEMORIAL COLISEUM
01/12/2018
361.16
REPUBLIC SERVICES INC (EFT)
HIGHWAY
01/12/2018
270.09
MIFI FOR CELLPHONES AND I
VERIZON WIRELESS LLC *
BOARD OF HEALTH
01/12/2018
3820.5
PAUPER ATTORNEY
ARNOLD, TERRILL & ANZINI (EFT)
PUBLIC DEFENDER
01/12/2018
2111.45
GAS AT 12535 LIMA RD 12/
NIPSCO
CITY-COUNTY MAINTENANCE
01/12/2018
1890.81
*6032202001002543 CHRISTM
WAL MART
YOUTH SERVICE CENTER
01/12/2018
50
DEC SERVICES
HOMETOWN PEST CONTROL (EFT)
COUNTY SHERIFF
01/12/2018
1625.24
585975285-00001, DOH CELL
VERIZON WIRELESS LLC *
BOARD OF HEALTH
01/12/2018
50.9
POSTAL SERVICE @ M & T
POSTMASTERS (EFT)
SUPERIOR COURT
01/12/2018
15176.56
MISCELLANEOUS
DELL MARKETING LP * (EFT)
INFORMATION SYSTEMS
01/12/2018
60
TAYLOR - RIGHT HAND
SYMPHONY DIAGNOSTIC SVCS LLC
COUNTY SHERIFF
01/12/2018
2550
COMMERCIAL COURT LAW CLER
FILBAN, ERIN (EFT)
SUPERIOR COURT
01/12/2018
2380.5
*PAUPER ATTORNEY
CHRISTOFF & CHRISTOFF ATTY (EFT)
PUBLIC DEFENDER
01/12/2018
3100
MISCELLANEOUS
F&E PAYMENT PROS (EFT)
COUNTY TREASURER
01/12/2018
62.46
WATER SERVICE AT SERVICE
CITY UTILITIES
COUNTY SERVICES
01/12/2018
357
*CASS CERTIFICATION
JUDICIAL SYSTEMS INC (EFT)
SUPERIOR COURT
01/12/2018
0.46
COPIER METER READ- 9/20/1
ADAMS REMCO INC *(EFT)
COMMUNITY CORRECTIONS
01/12/2018
326
SECURITY - 1/5/18 MAD ANT
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
01/12/2018
2278
*PAUPER ATTORNEY
HARMEYER LAW FIRM (EFT)
PUBLIC DEFENDER
01/12/2018
33.16
*TRIMMER
OFFICE DEPOT INC *
WORK RELEASE
01/12/2018
20388.8
GAS AT ROUSSEAU CENTRE 12
NIPSCO
CITY-COUNTY MAINTENANCE
01/12/2018
2112.8
PROP DAM AND RENTAL CAR F
ALLEN COUNTY BOARD OF COMMISSIONERS
YOUTH SERVICES CENTER
Page 5027 of 5749
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