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Date
Amount
Description
Vendor
Department Description
12/01/2017
257.04
5.04 TONS 9.5MM SURFACE
WAYNE ASPHALT &
HIGHWAY
12/01/2017
7763.75
ENGINEERING SERVICES - AC
ENGINEERING RESOURCES (EFT)
COUNTY SURVEYOR
12/01/2017
210
2 PARKING SPACES - APS
ALLEN COUNTY BUILDING MANAGER
COUNTY PROSECUTOR
12/01/2017
283.2
DEPO FEE MARQ J.ROBINSON,
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
12/01/2017
216
HSE TESTING FOR RESIDENT
FORT WAYNE COMMUNITY SCHOOLS (EFT)
AC JUV JUST/DET CENTER
12/01/2017
99.85
PM 200 0 EG DEEP WOODWITC
SHERWIN WILLIAMS (EFT)
MEMORIAL COLISEUM
12/01/2017
4909.02
11/17 PROPERTY ADVANCE DISTRIBUTION
EEL RIVER TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
12/01/2017
890.71
MISCELLANEOUS
BROWNELLS INC (EFT)
COUNTY SHERIFF
12/01/2017
1000
MISCELLANEOUS
STATUS SOLUTIONS (EFT)
COUNTY SHERIFF
12/01/2017
18.39
TENT CARDS FOR LEPC EXERC
OFFICE DEPOT INC *
HOMELAND SECURITY
12/01/2017
34.54
MAINTENANCE 7/1-1/9/18
CANON SOLUTIONS AMERICA (EFT)
CONFINEMENT CENTER
12/01/2017
22.89
WALL FILES
OFFICE DEPOT INC *
COUNTY ASSESSOR
12/01/2017
100
SOLDIER BURIAL
CONCORDIA CEMETERY ASSOC (EFT)
COUNTY COMMISSIONERS
12/01/2017
120
NEW HAVEN CHAMBER
NEW HAVEN CHAMBER OF COMMERCE (EFT)
COUNTY EXTENSION
12/01/2017
6528425.03
11/17 PROPERTY ADVANCE DISTRIBUTION
NORTHWEST ALLEN CO SCHOOLS (EFT)
COUNTY AUDITOR
12/01/2017
133.23
MEDICAL SUPPLIES
MCKESSON MEDICAL-SURGICAL (EFT)
AC JUV JUST/DET CENTER
12/01/2017
120
GUARDIAN AD LITEM
LEONARD HAMMOND THOMA & (EFT)
SUPERIOR COURT
12/01/2017
37.74
SHOP SUPPLIES NB
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
12/01/2017
15.16
SUPPLIES FOR ROOM 207
MENARDS - ILLINOIS RD (EFT)
SUPERIOR COURT
12/01/2017
2078
MISCELLANEOUS
CLARK DIETZ INC (EFT)
HIGHWAY
12/01/2017
11221.99
OCTOBER MEDS
DIAMOND DRUGS INC (EFT)
CONFINEMENT CENTER
12/01/2017
137
SERVICED TIME CLOCK AND T
DICTATING & TIME SYSTEMS (EFT)
VOTERS REGISTRATION
12/01/2017
96.02
SUPPLIES - CR
OFFICE DEPOT INC *
CLERK OF COURTS
12/01/2017
2400
PSYCH EVALS
WIELAND & ASSOCIATES INC (EFT)
SUPERIOR COURT
12/01/2017
9932.25
MISCELLANEOUS
CO STATE CONSTRUCTION CO (EFT)
COUNTY AUDITOR
12/01/2017
5006.53
FUEL CHARGES FOR OCT 2017
ALLEN COUNTY SERVICES DEPT
HIGHWAY
12/01/2017
765
PAUPER ATTORNEY
STUCKY LAUER & YOUNG LLP (EFT)
PUBLIC DEFENDER
12/01/2017
1963.13
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
WORK RELEASE
12/01/2017
100
SOLDIER BURIAL
SALLY NOLT
COUNTY COMMISSIONERS
12/01/2017
50
ASHLEY SWAGER NOTARY-YSC
LUPKE RICE INSURANCE (EFT)
COUNTY COMMISSIONERS
12/01/2017
327.25
PAPER
OFFICE DEPOT INC *
SUPERIOR COURT
12/01/2017
104
DEPOSITIONS: STATE V. TY
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
12/01/2017
4156.97
VARIOUS BUILDINGS 11/2017
KONE INC (EFT)
COUNTY COMMISSIONERS
12/01/2017
1145.73
SERVICES 10/1/17-10/31/17
FEDERAL RECORDS MGMT&SHREDDING-EFT
PUBLIC DEFENDER
12/01/2017
308.52
DYMO LABELS
OFFICE DEPOT INC *
VOTERS REGISTRATION
12/01/2017
958
INSTALL ROCK CHUTUE ON JA
TRI COUNTY EXCAVATING (EFT)
COUNTY SURVEYOR
12/01/2017
96.14
UNIFORM SERVICE 11/17/17
CINTAS CORPORATION (EFT)
MEMORIAL COLISEUM
12/01/2017
40
GUARDIAN AD LITEM
FREW LAW OFFICE (EFT)
SUPERIOR COURT
12/01/2017
400
ARBITRATION
DIETSCH LAW LLC (EFT)
SUPERIOR COURT
12/01/2017
22.65
REUSE CHILD BP CUFF
MCKESSON MEDICAL-SURGICAL (EFT)
BOARD OF HEALTH
12/01/2017
300
HOT WATER HEATER REPAIR
JOHNSTONE SUPPLY COMPANY INC (EFT)
AC JUV JUST/DET CENTER
12/01/2017
330.89
PROP DAMAGE - RENTAL - LU
ALLEN COUNTY BOARD OF COMMISSIONERS
COUNTY SHERIFF
12/01/2017
102
PART & LABOR
ALLEN BUSINESS MACHINES INC (EFT)
WORK RELEASE
12/01/2017
97.5
GREAT KIDS CONTRACTUAL
COOMER, KATHERINE A (EFT)
SUPERIOR COURT
12/01/2017
-77.34
CREDIT FOR RETURNED STOCK
MILL SUPPLIES INC (EFT)
CITY-COUNTY MAINTENANCE
12/01/2017
277.6
DEPO FEE, PRESTON J. WILK
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
12/01/2017
26.5
CLEANING SERVICE SHOP TOW
CINTAS CORPORATION (EFT)
CITY-COUNTY MAINTENANCE
12/01/2017
5155.12
OCTOBER TIRES
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
12/01/2017
150
PEDIATRIC SEXUAL ASSUALT
RILEY HOSPITAL FOR CHILDREN
COUNTY PROSECUTOR
12/01/2017
576.55
INSTALLED HITCH ON POWER
ALLEN COUNTY HIGHWAY DEPT
COUNTY COMMISSIONERS
Page 5092 of 5749
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