| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 08/23/2017 | 23.47 | 8529 20 002 2247093 8/21- | COMCAST (EFT) | COUNTY SHERIFF |
| 08/23/2017 | 756.16 | INTEREST ON SURPLUS AND A | NLI INC | COUNTY COMMISSIONERS |
| 08/23/2017 | 415 | TAX SALE FEE | NLI INC | COUNTY AUDITOR |
| 08/23/2017 | 233.16 | LASSUS BROS OIL INC (EFT) | SOIL & WATER CONSERVATION | |
| 08/23/2017 | 1514 | ALLEN CO JAIL SEPT | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 08/23/2017 | 21.5 | K9 CENTER SEPT | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 08/23/2017 | 200 | SECURITY - 8/12/17 WEDDIN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 08/23/2017 | 248.92 | 4813 NEW HAVEN AVE. FT. W | NEW HAVEN UTILITIES (EFT) | BOARD OF HEALTH |
| 08/23/2017 | 805.95 | 02-08-29-103-001.000-072 FALL 12/13 | WOODVIEW APARTMENTS LLC | COUNTY COMMISSIONERS |
| 08/23/2017 | 21.5 | TRASH REMOVAL AT SOUTH PR | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/23/2017 | 40 | TRASH REMOVAL AT CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 08/23/2017 | 4574.48 | 02-11-09-178-004.000-075 15/16 | JESSE, BOB F & DONNA A L/EST | COUNTY COMMISSIONERS |
| 08/23/2017 | 60 | WORK RELEASE SEPT | REPUBLIC SERVICES INC (EFT) | WORK RELEASE |
| 08/22/2017 | 90 | PART OF EFT#64983 1421434042817 | WEBBER, BETH A (EFT) | PUBLIC DEFENDER |
| 08/22/2017 | 0 | PART OF CK683828 POSTED TO 2910 SB 3910 | WAL MART | YOUTH SERVICES CENTER |
| 08/22/2017 | 90 | PART OF EFT#64983 30820333042617 | WEBBER, BETH A (EFT) | PUBLIC DEFENDER |
| 08/22/2017 | 45 | PART OF EFT#64983 30820318050117 | WEBBER, BETH A (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 280 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 08/18/2017 | 281.12 | FLORIDA DEPARTMENT OF EDUCATION | ||
| 08/18/2017 | 1224 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 08/18/2017 | 60.8 | COFFEE AND ACCESSORIES | ANTHONY WAYNE WHOLESALE (EFT) | COUNTY COMMISSIONERS |
| 08/18/2017 | 99.83 | UNIFORM SERVICE 08/04/17 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 08/18/2017 | 30.36 | STAPLES, LABELS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 08/18/2017 | 22.8 | BUILDING MATERIALS FOR SM | LOWES * (EFT) | CLERK OF COURTS |
| 08/18/2017 | 473.91 | PROJECT#0500215 WINTERS | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 08/18/2017 | 14.4 | 6600-6700 GOINGS | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/18/2017 | 101.99 | BRYCE ENGLAND | BRATEMANS INC (EFT) | CONFINEMENT CENTER |
| 08/18/2017 | 220.65 | LAWNBOY PARTS | MORES KUBOTA OF FORT WAYNE (EFT) | YOUTH SERVICES CENTER |
| 08/18/2017 | 19.9 | CENTRAL CONTROL BATHROOM | NORTH SIDE PLUMBING & HTG (EFT) | AC JUV JUST/DET CENTER |
| 08/18/2017 | 547.8 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | WORK RELEASE |
| 08/18/2017 | 990 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 08/18/2017 | 1011.7 | MISCELLANEOUS | ITSAVVY LLC (EFT) | COUNTY SHERIFF |
| 08/18/2017 | 1787 | MISCELLANEOUS | EVERGREENE ARCHITECTURAL ARTS-EFT | COUNTY COMMISSIONERS |
| 08/18/2017 | 16.76 | LETTER OPENER | OFFICE DEPOT INC * | CONFINEMENT CENTER |