| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 10/27/2017 | 18.04 | JURY AP BATCH JUROR:185831 | KOHART, NIKO | SUPERIOR COURT |
| 10/27/2017 | 600 | 00225-17001 GWF CALVIN WI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 10/27/2017 | 21.08 | JURY AP BATCH JUROR:271530 | SOULE, WESLEY | SUPERIOR COURT |
| 10/27/2017 | 6065.1 | 101 E SUPERIOR 9/13-10/10 | CITY UTILITIES | CONFINEMENT CENTER |
| 10/27/2017 | 7025.32 | GERALD M ARMSTRONG | COUNTY AUDITOR | |
| 10/27/2017 | 67.5 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 10/27/2017 | 79.94 | REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY CORONER |
| 10/27/2017 | 3646.73 | NOTICES | POSTMASTERS (EFT) | SUPERIOR COURT |
| 10/27/2017 | 52 | NEWSPAPER SUBSCRIPTION FO | FORT WAYNE NEWSPAPERS-PBM SINGLE | YOUTH SERVICES CENTER |
| 10/27/2017 | 516.01 | MISCELLANEOUS | WIESE USA INC | MEMORIAL COLISEUM |
| 10/27/2017 | 22.5 | 100128842 9/26/2017 BLATT | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 10/27/2017 | 109.01 | SHOP SUPPLIES SB | MENARDS - ILLINOIS RD (EFT) | HIGHWAY |
| 10/27/2017 | 22.5 | 100122460 9/14/17 FOSSETT | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 10/27/2017 | 630 | MISCELLANEOUS | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY SERVICES |
| 10/27/2017 | 18.8 | JURY AP BATCH JUROR:360182 | ARMOUR, ANTONIO | SUPERIOR COURT |
| 10/27/2017 | 12503.54 | 10-27-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 10/27/2017 | 1072.05 | POSTAGE - CRIMINAL - 09/1 | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 10/27/2017 | 8000 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | SURTAX-WHEEL TAX |
| 10/27/2017 | 222.53 | PLANNER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 10/27/2017 | 18.04 | JURY AP BATCH JUROR:268958 | SIMONS, ROBERT | SUPERIOR COURT |
| 10/27/2017 | 20.32 | JURY AP BATCH JUROR:215681 | LARIMER, STACIE | SUPERIOR COURT |
| 10/27/2017 | 222.6 | DYMO LABELS | OFFICE DEPOT INC * | VOTERS REGISTRATION |
| 10/27/2017 | 26.98 | BUILDING SUPPLIES | CONNOLLYS DO-IT-BEST (EFT) | AC JUV JUST/DET CENTER |
| 10/27/2017 | 331.09 | SERVICE CENTER ELECTRICAL | INDIANA MICHIGAN POWER COMPANY | COUNTY SERVICES |
| 10/27/2017 | 393.16 | SEPTEMBER 2017 NO LEAD FU | ALLEN COUNTY SERVICES DEPT | AC JUV JUST/DET CENTER |
| 10/27/2017 | 275.88 | MONTHLY PLANNER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 10/27/2017 | 100 | WELLS COUNTY COURT CLERK | ||
| 10/27/2017 | 26.5 | CLEANING SERVICE SHOP TOW | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 10/27/2017 | 332.06 | ALLEN CO TREASURER | ||
| 10/27/2017 | 347.71 | FUEL - CRIM - SEPT - #804 | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 10/27/2017 | 461.6 | DRAINAGE SUPPLIES SB | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 10/27/2017 | 3708.43 | SEPT. FUEL & SERVICES | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 10/27/2017 | 1396.51 | PROPERTY DAMAGE-JOEL KELL | CANNON COCHRAN MANAGEMENT SERV INC | COUNTY AUDITOR |
| 10/27/2017 | 170.24 | SUPPLIES - CR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 10/26/2017 | 369422.88 | 10/17 PROPERTY ADVANCE | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 10/25/2017 | 11 | MCDONALD'S POSITIVE POINT | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 4.74 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 10/25/2017 | 23775.88 | 109 E SUPERIOR 9/11-10/10 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 10/25/2017 | 45.67 | 8/21-9/20/17 COUNTY WIDE | FRONTIER (EFT) | PARK DEPARTMENT |
| 10/25/2017 | 248.92 | 4813 NEW HAVEN AVE. FT. W | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 10/25/2017 | 85 | PIZZA HUT POSITIVE POINTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 28 | GO CARTS POSITIVE POINTS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 14.39 | NAPA VINYL REPAIR KITS | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 42015.84 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 10/25/2017 | 13 | INTEREST ON TS FEE | Robert F Gerardot | COUNTY COMMISSIONERS |
| 10/25/2017 | 48 | LAZER X POSITIVE POINTS 9 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 10/25/2017 | 207.25 | 02-12-33-128-019.000-074 SPR 16/17 | PENN, DOUGLAS C | COUNTY COMMISSIONERS |
| 10/25/2017 | 3300 | 10152017-11142017 DEDICAT | COMCAST | COUNTY COMMISSIONERS |
| 10/25/2017 | 9.7 | MONTHLY ELECTRIC BILL FOR | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 10/25/2017 | 52 | 300911067125, 4813 NEW HA | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |