| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/25/2017 | 5061.6 | BRUSH CUT MARIA FLAUGH DR | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 08/25/2017 | 38509.94 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 3776 | GUARDIAN AD LITEM | WEBBER, BETH A (EFT) | SUPERIOR COURT |
| 08/25/2017 | 12061.34 | MAINTENANCE- EM EQUIPMENT | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 08/25/2017 | 117.16 | PARTS NEEDED FOR REPAIR A | WAYNE PIPE & SUPPLY INC (EFT) | CITY-COUNTY MAINTENANCE |
| 08/25/2017 | 325.05 | MISCELLANEOUS | HEALTHCARE WASTE MANAGEMENT (EFT) | CONFINEMENT CENTER |
| 08/25/2017 | 139.3 | BACKFLOW CERTIFICATIONS | AQUA BACKFLOW INC (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 157.7 | FWPO AUG 14 | FORT WAYNE NEWSPAPERS (EFT) | DEPT OF PLANNING SERVICES |
| 08/25/2017 | 400 | SOLDIER BURIAL | SCI FUNERAL AND CEMETERY (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 5856.13 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 424.93 | STORAGE OF DISPOSED FILES | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 08/25/2017 | 460.79 | 1-6/2017 CLOTHING | LOGANSPORT STATE HOSPITAL (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 30 | ACCOUNT# 3-0091-0591221 R | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 08/25/2017 | 763.82 | INTERPRETER SERVICES | GEMA APARICIO TRANSLATION (EFT) | SUPERIOR COURT |
| 08/25/2017 | 145.79 | PARTS UNIT 167 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/25/2017 | 82.5 | 00015-94001 GWF GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 1493.75 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | MEMORIAL COLISEUM |
| 08/25/2017 | 2429 | MISCELLANEOUS | FIRE EQUIPMENT SERVICES INC | COUNTY COMMISSIONERS |
| 08/25/2017 | 28310 | OMNISOURCE CORPORATION | COUNTY AUDITOR | |
| 08/25/2017 | 11.14 | BH502 APP 3/8-16 BEAM CLA | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 315.52 | SERVICE & PARTS UNIT 129 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 08/25/2017 | 3.23 | 5303 YORKSHIRE 3.23 FINA | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/25/2017 | 1435.63 | 07/17 LAW ENFORCEMENT CON | INDIANA STATE POLICE TRAINING-EFT | COUNTY AUDITOR |
| 08/25/2017 | 77.3 | PARTS UNIT 215 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/25/2017 | 22.5 | 100091712 7/20/17 C WESOL | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 08/23/2017 | 73.33 | WATER AT EAST ALLEN PROBA | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 08/23/2017 | 372.4 | 02-08-29-106-001.000-072 FALL 12/13 | WOODVIEW APARTMENTS LLC | COUNTY COMMISSIONERS |
| 08/23/2017 | 5000 | BUY MONEY | VAUGHN, MICHAEL | COUNTY SHERIFF |
| 08/23/2017 | 4495.9 | 02-11-09-178-004.000-075 14/15 | JESSE, BOB F & DONNA A L/EST | COUNTY COMMISSIONERS |
| 08/23/2017 | 21.72 | REISSUE STALE DATED CK #5 | KAREN READER | COUNTY AUDITOR |
| 08/23/2017 | 1879 | SECURITY - 8/10-8/11/17 G | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2017 | 387.77 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 08/23/2017 | 1335.1 | 02-07-25-481-015.000-074 | NLI INC | COUNTY COMMISSIONERS |
| 08/23/2017 | 820.8 | RETURN OF MONEY PAID TO A | INDIANA DEPT OF TRANSPORTATION | COUNTY GENERAL |
| 08/23/2017 | 818.83 | SALES TAX DUE FOR JULY 20 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 08/23/2017 | 729.48 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 08/23/2017 | 12.42 | 2304 CARROLL RD 7/10-8/8 | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 08/23/2017 | 90.19 | CELL PHONES - DRUG COURT | NEXTEL COMMUNICATION INC (EFT) | SUPERIOR COURT |
| 08/23/2017 | 7872.45 | JULY 2017 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 08/23/2017 | 1268.15 | 02-08-29-107-001.000-072 FALL 12/13 | WOODVIEW APARTMENTS LLC | COUNTY COMMISSIONERS |
| 08/23/2017 | 101.05 | 02-12-13-106-038.000-074 13/14 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 08/23/2017 | 24331.15 | 109 E SUPERIOR 7/12-8/10 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/23/2017 | 116.35 | 02-12-13-106-038.000-074 13/14 | WHITE, BRENDA MARIE | COUNTY COMMISSIONERS |
| 08/23/2017 | 4562.28 | 02-11-09-178-004.000-075 13/14 | JESSE, BOB F & DONNA A L/EST | COUNTY COMMISSIONERS |
| 08/23/2017 | 181.25 | 02-08-29-105-001.000-072 FALL 12/13 | WOODVIEW APARTMENTS LLC | COUNTY COMMISSIONERS |
| 08/23/2017 | 75 | MILEAGE APPROVED BY KAREN | OLIVER, ROSLYN | COUNTY PROSECUTOR |
| 08/23/2017 | 6374.7 | NLI INC | COUNTY AUDITOR | |
| 08/23/2017 | 656.13 | 02-08-29-104-002.000-072 FALL 12/13 | WOODVIEW APARTMENTS LLC | COUNTY COMMISSIONERS |
| 08/23/2017 | 14968.19 | 417 S CALHOUN ST 7/12-8/ | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 08/23/2017 | 15311.14 | 2016 TS SURPLUS | NLI INC | COUNTY AUDITOR |