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Date
Amount
Description
Vendor
Department Description
09/06/2017
50
OLD NATIONAL AUGUST COURI
OLD NATIONAL BANK
COUNTY TREASURER
09/06/2017
235.47
ELECTRIC @ EAST ALLEN PRO
INDIANA MICHIGAN POWER COMPANY
SUPERIOR COURT
09/06/2017
205.32
PIONEER CREDIT RECOVERY INC
09/06/2017
50
OLD NATIONAL AUGUST COURI
OLD NATIONAL BANK
BOARD OF HEALTH
09/06/2017
130.5
INTERNAL REVENUE SERVICE
09/06/2017
217.04
INDIANA MICHIGAN POWER COMPANY
SURTAX-WHEEL TAX
09/06/2017
3161.84
WATER SERVICE METER 00189
CITY UTILITIES
AC JUV JUST/DET CENTER
09/01/2017
5000
MISCELLANEOUS
ADVANCED SYSTEMS GROUPS (EFT)
ELECTION BOARD
09/01/2017
75
TRAINING MATERIAL
PRO TRAIN INC
COUNTY SHERIFF
09/01/2017
16.5
KEYS
KOEHLINGER SECURITY TECH (EFT)
WORK RELEASE
09/01/2017
1438.8
MISCELLANEOUS
CRAWFORD SUPPLY CO (EFT)
CONFINEMENT CENTER
09/01/2017
12382.4
GENERAL LIABILITY (3RD OF
USI INSURANCE SERVICES LLC
MEMORIAL COLISEUM
09/01/2017
154.61
REIMBURSEMENT TO JUDGE FE
FELTS, THOMAS J (EFT)
CIRCUIT COURT
09/01/2017
349.75
08/14/17 HORT PLUS I&D SE
TRUGREEN-CHEMLAWN (EFT)
MEMORIAL COLISEUM
09/01/2017
170.4
BATTERY
CITY OF FT WAYNE (EFT)
CIRCUIT COURT
09/01/2017
105.04
200-NUTS 5/16" & 11 T-RO
FASTENAL COMPANY (EFT)
VOTERS REGISTRATION
09/01/2017
324.86
COPIES
RICOH USA INC (EFT)
CONFINEMENT CENTER
09/01/2017
675
PAUPER ATTORNEY
ADAMS, NICHOLAS A (EFT)
PUBLIC DEFENDER
09/01/2017
30.98
MISCELLANEOUS
PERFECTION BAKERIES (EFT)
YOUTH SERVICES CENTER
09/01/2017
2173.5
PAUPER ATTORNEY
SWIHART, T DEAN (EFT)
PUBLIC DEFENDER
09/01/2017
149.72
FUEL FOR JULY
ALLEN COUNTY SERVICES DEPT
HOMELAND SECURITY
09/01/2017
4293.84
MISCELLANEOUS
BRATEMANS INC (EFT)
COUNTY SHERIFF
09/01/2017
130
ACCDC PROPERTY TRANSFERS
ALLEN COUNTY AUDITOR
COUNTY COMMISSIONERS
09/01/2017
1215
PAUPER ATTORNEY
ADAMS, NICHOLAS A (EFT)
PUBLIC DEFENDER
09/01/2017
80
GUARDIAN AD LITEM
HOGAN, CYNTHIA (EFT)
SUPERIOR COURT
09/01/2017
324.07
MISCELLANEOUS
CINTAS FIRST AID & SAFETY (EFT)
CITY-COUNTY MAINTENANCE
09/01/2017
28494.06
08/17 RIVERBOAT DISTRIB DISTRIBUTION
HUNTERTOWN CLERK/TREASURER (EFT)
COUNTY AUDITOR
09/01/2017
14.87
PROJECT#0500215 WITNERS
MIDWEST TILE & CNCRT PROD INC (EFT)
SURTAX-WHEEL TAX
09/01/2017
5.95
ANCH DRINKING WATER, 5 GA
SNYDER FOOD SERVICES (EFT)
BOARD OF HEALTH
09/01/2017
938
30,000 WINDOW PRINTED ENV
ALLEN COUNTY PRINT SERVICES
VOTERS REGISTRATION
09/01/2017
27280
MONTH-TO MONTH EM RENTAL-
BI INC - BEHAVIORAL INTRVTION (EFT)
COMMUNITY CORRECTIONS
09/01/2017
5.3
CLEAR DUCT TAPE
OFFICE DEPOT INC *
ELECTION BOARD
09/01/2017
607.5
PAUPER ATTORNEY
RENBARGER LAW FIRM (EFT)
PUBLIC DEFENDER
09/01/2017
16.9
HIGHLIGHER, PENCIL
OFFICE DEPOT INC *
CONFINEMENT CENTER
09/01/2017
60.2
SEEING GREEN ADVERTISEMEN
DECATUR DAILY DEMOCRAT
SOIL & WATER CONSERVATION
09/01/2017
12922
8/25/17 STATEMENT LEGAL S
HALLER & COLVIN (EFT)
COUNTY AUDITOR
09/01/2017
59177.97
9-1-17
LINCOLN LIFE INS CO
09/01/2017
19
JULY VALIDATED PARKING
ABM ONSITE SERVICES MIDWEST INC
COUNTY COMMISSIONERS
09/01/2017
128
GAL SERVICES 02D07-0912-J
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
09/01/2017
192.05
AC642
ALLEN COUNTY PRINT SERVICES
COUNTY SHERIFF
09/01/2017
64
CLIENT OVERCHARGED FOR SE
Haida Dougherty
BOARD OF HEALTH
09/01/2017
4.35
100-NUTS 5/16"
FASTENAL COMPANY (EFT)
VOTERS REGISTRATION
09/01/2017
7.39
PARTS UNIT 139
POWER COMPONENTS CORP (EFT)
HIGHWAY
09/01/2017
570
INTERPRETER WAGES FOR 8/0
EI PHYO AUNG (EFT)
BOARD OF HEALTH
09/01/2017
59.94
JULY FUEL
ALLEN COUNTY SERVICES DEPT
DEPT OF PLANNING SERVICES
09/01/2017
195
MEMBERSHIP DUES
RELIGIOUS CONF MANAGEMENT ASSOC
MEMORIAL COLISEUM
09/01/2017
132.51
SUPPLIES
OFFICE DEPOT INC *
SUPERIOR COURT
09/01/2017
2008
MISCELLANEOUS
NEW ERA TECHNOLOGY (EFT)
MEMORIAL COLISEUM
09/01/2017
553.58
MISCELLANEOUS
FLUID SYSTEMS ENGINEERING (EFT)
MEMORIAL COLISEUM
09/01/2017
443.55
JUNE & JULY 2017 PRINTING
ALLEN COUNTY PRINT SERVICES
COUNTY AUDITOR
Page 5256 of 5749
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