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Date
Amount
Description
Vendor
Department Description
12/22/2017
37.49
PARTS UNIT 141
VOMAC TRUCK SALES & SRVC (EFT)
HIGHWAY
12/22/2017
424254.13
ROAD & HIGHWAY MATERIALS
BROOKS CONSTRUCTION CO INC (EFT)
HIGHWAY
12/22/2017
583.18
MAINTENANCE 12/10/17
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
12/22/2017
14.94
EDUCATIONAL SUPPLIES DAYC
PARKS AND REC PETTY CASH
PARK DEPARTMENT
12/22/2017
1615.78
MISCELLANEOUS
POSTMASTERS (EFT)
COUNTY SHERIFF
12/22/2017
8197.49
LIENVESTORS INC
COUNTY AUDITOR
12/22/2017
10663.28
2017 FALL SETTLEMENT DELQ
HUNTERTOWN CLERK/TREASURER (EFT)
COUNTY AUDITOR
12/22/2017
32.98
OFFICE SUPPLIES-FOLDERS
OFFICE DEPOT INC *
HUMAN RESOURCES
12/22/2017
10
GASOLINE (OIL) RENTAL VEH
PARKS AND REC PETTY CASH
PARK DEPARTMENT
12/22/2017
150
TRANSFER FEE REFUND
TIFFANY SARTUCHE
COMMUNITY CORRECTIONS
12/22/2017
21.5
PARTS UNIT 143
TRUCKPRO LLC
HIGHWAY
12/22/2017
49.28
REPAIRS TO COUNTY VEHICLE
ALLEN COUNTY SERVICES DEPT
SUPERIOR COURT
12/22/2017
108.38
PARTS UNIT 283
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
12/22/2017
249.19
NOV FUEL BILL
ALLEN COUNTY SERVICES DEPT
NIRCC
12/22/2017
191.63
NORTHEASTERN REMC (EFT)
SURTAX-WHEEL TAX
12/22/2017
23.46
8529200022247093 12/21-1/
COMCAST (EFT)
COUNTY SHERIFF
12/22/2017
621.04
1/2 NIPSCO 2017 INVOICES
ALLEN COUNTY HIGHWAY DEPT
BOARD OF HEALTH
12/22/2017
183.48
NEW DRUM & TONER- FAX MAC
WM IMAGING SOLUTIONS (EFT)
COMMUNITY CORRECTIONS
12/22/2017
50
NOVEMBER MICHAEL WILLIAMS
SHINE & HARDIN LLP (EFT)
COUNTY AUDITOR
12/22/2017
1330
7000 BALLOT CARDS
MICROVOTE GENERAL CORP (EFT)
ELECTION BOARD
12/22/2017
27.5
PAPER
OFFICE DEPOT INC *
COUNTY SHERIFF
12/22/2017
14.95
DIVIDERS
OFFICE DEPOT INC *
COUNTY SHERIFF
12/22/2017
214.4
18 H FRAMES AND 21 FRAMES
OWEN G DUNN CO INC
ELECTION BOARD
12/22/2017
43.44
MISCELLANEOUS
QUADIENT LEASING USA INC (EFT)
MEMORIAL COLISEUM
12/22/2017
87.34
2017 FALL SETTLEMENT DELQ
MONROEVILLE CLERK/TREASURER (EFT)
COUNTY AUDITOR
12/22/2017
3.99
PEN REFILLS
OFFICE DEPOT INC *
SOIL & WATER CONSERVATION
12/22/2017
23
DRUG TESTING
FORENSIC FLUIDS LABORATORIES (EFT)
COUNTY SHERIFF
12/22/2017
100
53' DRY VAN RENTAL 11/1/1
TOWER TRAILER LEASING LLC
MEMORIAL COLISEUM
12/22/2017
400
FORENSIC EVALUATIONS FOR
ALLEN COUNTY COMMUNITY CORRECTIONS
CIRCUIT COURT
12/22/2017
345
TECH SUPPORT
TELLEZ, ALEXUS
VOTERS REGISTRATION
12/22/2017
900
PAUPER ATTORNEY
FREW LAW OFFICE (EFT)
PUBLIC DEFENDER
12/22/2017
37.42
SHREDDER OIL
OFFICE DEPOT INC *
CLERK OF COURTS
12/22/2017
17.37
PAINT NB
WHITE SWAN HARDWARE (EFT)
SURTAX-WHEEL TAX
12/22/2017
540.5
MISCELLANEOUS SERVICES
IMAGING OFFICE SYSTEMS INC (EFT)
CLERK OF COURTS
12/22/2017
495
MISCELLANEOUS
INTELLECTUAL TECHNOLOGY INC
SURTAX-WHEEL TAX
12/22/2017
8.95
BATTERY BOX UNIT 338 &339
BATTERIES PLUS BULBS (EFT)
HIGHWAY
12/22/2017
34.7
NOVEMBER 2017 PRINT SERVI
ALLEN COUNTY PRINT SERVICES
COUNTY COMMISSIONERS
12/22/2017
112.74
OFFICE DEPOT - SUPPLIES -
OFFICE DEPOT INC *
WAYNE TOWNSHIP ASSESSOR
12/22/2017
2618.29
ROUTINE MAINTENANCE
CITY OF FT WAYNE (EFT)
SURTAX-WHEEL TAX
12/22/2017
853.28
DISPOSAL/RECYLING 11/24,
REPUBLIC SERVICES INC (EFT)
MEMORIAL COLISEUM
12/22/2017
1111.99
MISCELLANEOUS
FIRST AYD CORP (EFT)
SURTAX-WHEEL TAX
12/22/2017
312.5
ALCHO-METER REGULATOR/GAS
INTOXIMETERS INC (EFT)
AC JUV JUST/DET CENTER
12/22/2017
2700.58
MISCELLANEOUS
BRATEMANS INC (EFT)
CONFINEMENT CENTER
12/22/2017
60
00225-16002 GWF CLIFTON M
BEERS MALLERS BACKS & SALIN (EFT)
COUNTY AUDITOR
12/22/2017
18273.59
MISCELLANEOUS
E&B PAVING (EFT)
COUNTY AUDITOR
12/22/2017
30
SET UP FEE FOR LOGOS
IMPERIAL TROPHY & AWARD CO INC
HOMELAND SECURITY
12/22/2017
996
MISCELLANEOUS
NEWELL CONSTRUCTION CO INC (EFT)
SURTAX-WHEEL TAX
12/22/2017
50
HD INTAKE REFUND
EDWARD KING
COMMUNITY CORRECTIONS
12/22/2017
26.64
REPLACE HEAD LAMP IN VAN
ALLEN COUNTY SERVICES DEPT
NIRCC
12/22/2017
20
PLUNGERS
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
Page 5121 of 5817
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