| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 12/22/2017 | 1252.69 | PAYROLL- 11/1 THRU 11/24- | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 12/22/2017 | 120 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 12/22/2017 | 12.74 | FILE / DESK TRAY | OFFICE DEPOT INC * | CLERK OF COURTS |
| 12/22/2017 | 10867 | MISCELLANEOUS | GRINSFELDER ASSOC ARCHITECTS (EFT) | BOARD OF HEALTH |
| 12/22/2017 | 3.19 | BILLING FOR OCTOBER AND N | COUNTY SERVICES POSTAGE | COUNTY COMMISSIONERS |
| 12/22/2017 | 185.75 | IVR SERVICES FOR NOVEMBER | FORTE PAYMENT SYSTEMS (EFT) | COUNTY TREASURER |
| 12/22/2017 | 0 | CHAIRS FOR PRETRIAL PILOT | SEELY OFFICE SOLUTIONS (EFT) | SUPERIOR COURT |
| 12/22/2017 | 13850.04 | DRUG SCREENS- OCTOBER 201 | TECHNICAL RESOURCE MANAGEMENT (EFT) | COMMUNITY CORRECTIONS |
| 12/22/2017 | 125 | EQUIPMENT REPAIR | NOWAK SUPPLY CO INC (EFT) | AC JUV JUST/DET CENTER |
| 12/22/2017 | 1159.8 | MATERIALS FOR BYRON SPRIN | EVERETT J PRESCOTT INC (EFT) | COUNTY COMMISSIONERS |
| 12/22/2017 | 108 | BARRACUDA ESSENTIALS | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 12/22/2017 | 331.39 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 12/22/2017 | 4608.51 | FUEL CHARGES NOV 2017 | ALLEN COUNTY SERVICES DEPT | HIGHWAY |
| 12/22/2017 | 285.88 | PARTS UNIT 143 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 12/22/2017 | 460 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 12/22/2017 | 15.45 | WINTER JUDICIAL CONFERENC | BOYER, NANCY (EFT) | SUPERIOR COURT |
| 12/22/2017 | 23.05 | PHONE SERVICE FOR 2604275 | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 12/22/2017 | 50 | IABO DUES FOR 2018-JOHN C | INDIANA ASSOC OF BUILDING OFFICIALS | BUILDING DEPARTMENT |
| 12/22/2017 | 169811.2 | Q3/17 METRO PLANNING | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 12/22/2017 | 212.92 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 12/22/2017 | 140 | MISCELLANEOUS | KLEENIT GROUP INC (EFT) | YOUTH SERVICES CENTER |
| 12/22/2017 | 2500 | MISCELLANEOUS | BOBCAT OF FORT WAYNE (EFT) | MEMORIAL COLISEUM |
| 12/22/2017 | 4000 | ANNUAL DUES | INDIANA JUDGES ASSOCIATION * | SUPERIOR COURT |
| 12/22/2017 | 582.61 | MISC. OFFICE SUPPLIES | OFFICE DEPOT INC * | SOIL & WATER CONSERVATION |
| 12/22/2017 | 200 | RADIO REPAIR | INTEGRITY COMM & ELECTRONICS(EFT) | AC JUV JUST/DET CENTER |
| 12/22/2017 | 1700 | 2018 IACC ANNUAL MEMBERSH | INDIANA ASSOC OF CO COMMISSNRS | COUNTY COMMISSIONERS |
| 12/22/2017 | 23628.4 | MISCELLANEOUS | PIONEER ASSOCIATES INC (EFT) | COUNTY AUDITOR |
| 12/22/2017 | 4995.12 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 12/22/2017 | 9.65 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 12/22/2017 | 12013.8 | 12-22-17 | INDIANA STATE CHILD SUPPORT BUREAU | |
| 12/22/2017 | 206.6 | PARTS UNIT 42 | BOBCAT OF FORT WAYNE (EFT) | HIGHWAY |
| 12/22/2017 | 112.05 | ENVELOPES X 2500 | ALLEN COUNTY PRINT SERVICES | COUNTY SURVEYOR |
| 12/22/2017 | 870 | INTERPRETER WAGES FOR 11/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 12/22/2017 | 287440.23 | 2017 FALL SETTLEMENT CIVI | FORT WAYNE NEIGHBORHOOD CODE (EFT) | COUNTY AUDITOR |
| 12/22/2017 | 116.24 | MATERIALS FOR CONCRETE RE | CARTER-WATERS LLC (EFT) | COUNTY COMMISSIONERS |
| 12/22/2017 | 200.31 | FUEL FOR THE MONTH OF NOV | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 12/22/2017 | 123.05 | LETTERS FOLDED X1020. CHA | ALLEN COUNTY PRINT SERVICES | COUNTY SURVEYOR |
| 12/22/2017 | 25 | REINSPECT 206225 BOILER | DEPARTMENT OF HOMELAND SECURITY | COUNTY COMMISSIONERS |
| 12/22/2017 | 4278.8 | 00015-15006 GWF CARLETON | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 12/22/2017 | 395.18 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |
| 12/22/2017 | 884.15 | GAS FOR COUNTY VEHICLES | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 12/22/2017 | 529.5 | FILE STORAGE/ NEW BOXES/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 12/22/2017 | 343 | LOCK RE-KEYED NB | CENTRAL INDIANA HARDWARE (EFT) | HIGHWAY |
| 12/22/2017 | 174.1 | EQUIPMENT RENTAL NEEDED F | SUNBELT RENTALS | COUNTY COMMISSIONERS |
| 12/22/2017 | 443.19 | 8.69 TONS OF 9.5 MM SB | WAYNE ASPHALT & | HIGHWAY |
| 12/22/2017 | 75082.95 | MISCELLANEOUS | API CONSTRUCTION CORP (EFT) | HIGHWAY |
| 12/22/2017 | 196.12 | OCTOBER-NOVEMBER POSAGE V | COUNTY SERVICES POSTAGE | COUNTY COMMISSIONERS |
| 12/22/2017 | 1400 | PSYCH EVAL 17-F3-13 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |
| 12/22/2017 | 5826.8 | 00013-00010 GWF ATTY SALA | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 12/22/2017 | 140.4 | DRAINAGE SUPPLIES SB | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |