| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 01/05/2018 | 292.64 | 02-12-18-205-021.000-076 SPR 16/17 | BUONOMO, CRAIG K & FELIX C | COUNTY COMMISSIONERS |
| 01/05/2018 | 175.5 | SECURITY - 12/17/17 WINTE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 2998.06 | ELECTRIC AT 602 S CALHOUN | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 73.95 | SCHOOL SWEEPER PARTS | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 336 | SECURITY - 12/26/17 MAD A | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 165 | DEC LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 16.74 | FORKS | CENTRAL RESTAURANT PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 81.34 | DEC FUEL | MARATHON ASHLAND PETROLEUM LLC-EFT | COUNTY SHERIFF |
| 01/05/2018 | 2469.31 | CHANGE OVER TEAM 12/24/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 139.95 | CARPET CLEANER | SERVICE ALL VACUUM CO (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 21.56 | SWIVEL PHOTOCELL | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 207.61 | GENERAL REVENUE CORPORATION | ||
| 01/05/2018 | 4.4 | STORM WATER CHARGE FOR 21 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/05/2018 | 30.97 | STORMWATER 1215 E PETTIT | CITY UTILITIES | COUNTY COMMISSIONERS |
| 01/05/2018 | 766.75 | SECURITY - 12/15/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 12175.27 | 1-5-18 | INDIANA STATE CHILD SUPPORT BUREAU |