| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/05/2018 | 9.67 | BLINDS | LOWES * (EFT) | WORK RELEASE |
| 01/05/2018 | 546.44 | 02D03-1704-SC-5261 | NICOLE ELWARD | |
| 01/05/2018 | 39315.72 | 1-5-18 | OLD NATIONAL BANK | |
| 01/05/2018 | 2.5 | 02-08-22-153-021.000-072 | TRADEMARK TITLE, INC | COUNTY AUDITOR |
| 01/05/2018 | 335 | STANDING CHAPTER 13 TRUSTEE | ||
| 01/05/2018 | 25.4 | NOTES & PENS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 01/05/2018 | 913.22 | 02D09-1410-SC-018611 | CLERK 0F ALLEN COUNTY | |
| 01/05/2018 | 1409 | PARTIAL PAYMENT ON INVOIC | POSTMASTERS (EFT) | CIRCUIT COURT |
| 01/05/2018 | 40.29 | FORT RECOVERY RD | NORTHEASTERN REMC (EFT) | COUNTY SHERIFF |
| 01/05/2018 | 2200 | TCI TRAINER COURSE FOR ER | CORNELL UNIVERSITY | YOUTH SERVICES CENTER |
| 01/05/2018 | 57.8 | SNOW BLOWER PARTS | CKS COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 42 | MEDICAL OXYGEN | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 01/05/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
| 01/05/2018 | 290 | VACUUM OUT GREASE PIT AT | CITY UTILITIES | YOUTH SERVICES CENTER |
| 01/05/2018 | 380 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 01/05/2018 | 586.63 | OHIO CHILD SUPPORT PAYMENT CENTRAL | ||
| 01/05/2018 | 7286.25 | 12/19/17 STATEMENT LEGAL | HALLER & COLVIN (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 5 | 02-06-36-353-001.000-049 | Troyer & Good PC | COUNTY AUDITOR |
| 01/05/2018 | 687.35 | PERSONAL PRODUCTS | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 70 | TRASH SERVICES | REPUBLIC SERVICES INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 255 | YOUTH SERVICES KITCHEN EX | GREASEBUSTERS (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 35.99 | AMAZON MKTPLACE PMTS SPLIT - GALAXY S7 BATTERY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 01/05/2018 | 338.4 | MAINTENANCE 12/24/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 6228.89 | ELECTRIC AT 701 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 508.03 | 2017 PAY 2018 ERA INFORMA | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 904 | VEHICLE REPAIR THOMAS CAS | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 776.5 | SECURITY - 12/29/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 16451.62 | JAIL MEALS & SANDWICHES 1 | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 01/05/2018 | 60 | XRAY FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 01/05/2018 | 1728.19 | VEHICLE REPAIR JEFF SMALL | MEYER AUTO SALES INC (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 54.95 | BREAD PURCHASES | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 21.48 | SUPPLIES FOR OFFICE | OFFICE DEPOT INC * | HUMAN RESOURCES |
| 01/05/2018 | 5 | REIMBURSE SDF PKG8106913 | Troyer & Good PC | FEES DUE STATE |
| 01/05/2018 | 819 | LIGHTBULBS | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 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 |