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Date
Amount
Description
Vendor
Department Description
12/22/2017
4287.47
2017 FALL SETTLEMENT STOR
LEO-CEDARVILLE STORMWATER (EFT)
COUNTY AUDITOR
12/22/2017
34.31
COPIER MAINTENANCE CONTRA
ADAMS REMCO INC *(EFT)
AC JUV JUST/DET CENTER
12/22/2017
160
GUARDIAN AD LITEM
HELMKE BEAMS LLP
SUPERIOR COURT
12/22/2017
191.11
METER READING FOR 99687
ADAMS REMCO INC *(EFT)
COUNTY AUDITOR
12/22/2017
427.9
NOVEMBER 2017 FWCS PRINT
ALLEN COUNTY PRINT SERVICES
PUBLIC DEFENDER
12/22/2017
96.14
UNIFORM SERVICE 12/08/17
CINTAS CORPORATION (EFT)
MEMORIAL COLISEUM
12/22/2017
1757.19
NOVEMBER 2017-FUEL
ALLEN COUNTY SERVICES DEPT
COMMUNITY CORRECTIONS
12/22/2017
9.89
PARTS UNIT 256
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
12/22/2017
40
GUARDIAN AD LITEM
FREW LAW OFFICE (EFT)
SUPERIOR COURT
12/22/2017
3906.46
MISCELLANEOUS
BROOKS CONSTRUCTION CO INC (EFT)
HIGHWAY
12/22/2017
625
CHAPTER 13 TRUSTEE
12/22/2017
-14.84
CREDIT FOR FILE / DESK TR
OFFICE DEPOT INC *
CLERK OF COURTS
12/22/2017
100
GUARDIAN AD LITEM
BELLINGER LAW OFFICE (EFT)
SUPERIOR COURT
12/22/2017
348.4
PAUPER ATTORNEY
KOEHLINGER , DENIS L (EFT)
PUBLIC DEFENDER
12/22/2017
1923.05
NOVEMBER 2017 PRINTING SE
ALLEN COUNTY PRINT SERVICES
CLERK OF COURTS
12/22/2017
-108.94
CREDIT MEMO
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
12/22/2017
5997
MISCELLANEOUS
GE MINEAR CONSTRUCTION CO (EFT)
HIGHWAY
12/22/2017
44.5
REPAIR AND MAINT SUPPLIES
PARKS AND REC PETTY CASH
PARK DEPARTMENT
12/22/2017
60.69
WHITE OUT, POST IT NOTES,
OFFICE DEPOT INC *
COUNTY ASSESSOR
12/22/2017
171.2
1-GAL WAYNE LLD LIQUID LA
JANITORS SUPPLY CO INC * (EFT)
MEMORIAL COLISEUM
12/22/2017
155
ONE BEAVER REMOVED ON AND
JACKSON PEST MANAGEMENT LLC (EFT)
COUNTY SURVEYOR
12/22/2017
117
1-GAL GENTLE WASH SHOWER
JANITORS SUPPLY CO INC * (EFT)
MEMORIAL COLISEUM
12/22/2017
18.53
CARB KIT & GASKETS FOR TO
C&C DISTRIBUTORS INC
CITY-COUNTY MAINTENANCE
12/22/2017
32.95
KLEENEXES
OFFICE DEPOT INC *
COUNTY COMMISSIONERS
12/22/2017
78.76
POSTAL SERVICE @ ACJC
POSTMASTERS (EFT)
SUPERIOR COURT
12/22/2017
476.21
PHONE SERVICE 11/27-12/26
VERIZON WIRELESS LLC *
MEMORIAL COLISEUM
12/22/2017
62.65
LABELS, TAPE, POST-IT NOT
OFFICE DEPOT INC *
COUNTY AUDITOR
12/22/2017
40
REPAIRS
ALLEN COUNTY SERVICES DEPT
COUNTY CORONER
12/22/2017
18.15
SHIPMENTS FOR 12/01/17-12
UNITED PARCEL SERVICE (EFT)
BOARD OF HEALTH
12/22/2017
11
CAR WASH
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
12/22/2017
596.8
MISCELLANEOUS
CHEM TECH SERVICES LLC (EFT)
AC JUV JUST/DET CENTER
12/22/2017
15.1
SUPPLIES - FLAT BAR
METAL SUPERMARKETS (EFT)
CLERK OF COURTS
12/22/2017
654.3
6032202001002543 TOKEN ST
WAL MART
YOUTH SERVICES CENTER
12/22/2017
0.86
STOCK FOR SHOP
RIDGE COMPANY AUTOMOTIVE (EFT)
CITY-COUNTY MAINTENANCE
12/22/2017
5492.93
MISCELLANEOUS
SUMMIT FOOD SERVICE MANAGEMENT LLC
WORK RELEASE
12/22/2017
41083.94
MISCELLANEOUS
USI CONSULTANTS INC (EFT)
HIGHWAY
12/22/2017
7.25
CONTRACT OVERAGE CHARGE F
ADAMS REMCO INC *(EFT)
BOARD OF HEALTH
12/22/2017
16.93
PROPERTY CLEAN UP
NATIONAL SERV-ALL LANDFILL (EFT)
COUNTY COMMISSIONERS
12/22/2017
3.08
PARTS UNIT 49
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
12/22/2017
395.85
PARTS & REPAIRS UNIT 125
KENN-FELD GROUP (EFT)
HIGHWAY
12/22/2017
1.8
REPAIR AND MAINT SUPPLIES
FASTENAL COMPANY (EFT)
PARK DEPARTMENT
12/22/2017
1500
MISCELLANEOUS
BRATEMANS INC (EFT)
HOMELAND SECURITY
12/22/2017
80
MAINTENANCE CANON COPIER
CANON SOLUTIONS AMERICA (EFT)
VOTERS REGISTRATION
12/22/2017
120
SERVICES FOR DRUG COURT C
BOWEN CENTER FOR HUMAN SVCS-EFT
SUPERIOR COURT
12/22/2017
1215
MISCELLANEOUS
FORT WAYNE TREE SERVICE (EFT)
SURTAX-WHEEL TAX
12/22/2017
138.3
JAIL - SHE076
ALLEN COUNTY PRINT SERVICES
CONFINEMENT CENTER
12/22/2017
1282.38
MISCELLANEOUS
CINTAS CORPORATION (EFT)
HIGHWAY
12/22/2017
537.67
NOVEMBER 2017 NO LEAD FUE
ALLEN COUNTY SERVICES DEPT
AC JUV JUST/DET CENTER
12/22/2017
2646
CHANGE OVER TEAM 12/10/17
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
12/22/2017
7800.87
QAS PRO SUPPORT RENEWAL
EXPERIAN MARKETING SOLUTIONS (EFT)
INFORMATION SYSTEMS
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