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Date
Amount
Description
Vendor
Department Description
07/21/2017
119.5
FINANCIAL RECORDS - APS
STAR FINANCIAL BANK
COUNTY PROSECUTOR
07/21/2017
60
02D07-1705-JD-000587 LEGA
ALLEN, THOMAS C (EFT)
AC JUV JUST/DET CENTER
07/21/2017
52
SERVICE ON PROTECTIVE ORD
Branch County Sheriff's Department
SUPERIOR COURT
07/21/2017
35.32
SHOP SUPPLIES NB
LOWES * (EFT)
HIGHWAY
07/21/2017
206.45
PRINTING SERVICES FOR ADU
ALLEN COUNTY PRINT SERVICES
CIRCUIT COURT
07/21/2017
29.94
BUCKET
WHITE SWAN HARDWARE (EFT)
COUNTY SHERIFF
07/21/2017
172
BOOKS FOR TRAINING
MENTAL HEALTH AMERICA OF NE IN(EFT)
SUPERIOR COURT
07/21/2017
106.95
UNIFORM CLEANING SERVICE
CINTAS CORPORATION (EFT)
AC JUV JUST/DET CENTER
07/21/2017
21.99
ROAD SUPPLIES NB
WHITE SWAN HARDWARE (EFT)
SURTAX-WHEEL TAX
07/21/2017
35
NE/NW DISTRICT MEETING -
INDIANA RECORDERS ASSOCIATION
COUNTY RECORDER
07/21/2017
78.62
PARTS UNIT 33 & STOCK NB
FORT WAYNE CLUTCH INC (EFT)
HIGHWAY
07/21/2017
32.46
8"X135' ROLL FP 50 FILTER
WICKS AIR FILTER SERVICE INC (EFT)
COUNTY COMMISSIONERS
07/21/2017
3950
DRUG TESTING SUPPLIES FOR
TECHNICAL RESOURCE MANAGEMENT (EFT)
CIRCUIT COURT
07/21/2017
11.78
CYLINDER RENTAL
LINDE GAS & EQUIPMENT INC. (EFT)
AC JUV JUST/DET CENTER
07/21/2017
497.85
MISCELLANEOUS
LOWES * (EFT)
CITY-COUNTY MAINTENANCE
07/21/2017
237.5
CLEANING OF CUSTOMER MATE
D&K LTD/MAT MATTERS &LINENS (EFT)
CONFINEMENT CENTER
07/21/2017
82.68
ROAD SUPPLIES NB
FIRST AYD CORP (EFT)
SURTAX-WHEEL TAX
07/21/2017
2333.14
MISCELLANEOUS
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
07/21/2017
400
TEMPORARY JUDGE AND ARBIT
HELMKE BEAMS LLP
CIRCUIT COURT
07/21/2017
1195
MISCELLANEOUS
RELIABLE CLEANING SERVICE INC (EFT)
BOARD OF HEALTH
07/21/2017
2380
JURY DRAW - PERMIT # 8 -
POSTMASTER US
CLERK OF COURTS
07/21/2017
656454.95
7-21-17
FIRST MERCHANTS BANK
07/21/2017
138.06
REPAIR AND MAINT SUPPLIES
JOHN DEERE FINANCIAL
PARK DEPARTMENT
07/21/2017
586.63
OHIO CHILD SUPPORT PAYMENT CENTRAL
07/21/2017
56.72
ROAD SUPPLIES NB
LOWES * (EFT)
SURTAX-WHEEL TAX
07/21/2017
160
3-5/8 20GA OR EQUIVALENT
INTERIOR PRODUCTS SUPPLY (EFT)
COUNTY ASSESSOR
07/21/2017
9768.75
DRUG SCREENING
REDWOOD TOXICOLOGY LABORATORY (EFT)
SUPERIOR COURT
07/21/2017
217.2
PADLOCK, CYLINDER
CENTRAL INDIANA HARDWARE (EFT)
CONFINEMENT CENTER
07/21/2017
1041.57
INTERPRETER SERVICES
GEMA APARICIO TRANSLATION (EFT)
SUPERIOR COURT
07/21/2017
95
PORTABLE RESTROOM RENTAL
AUBURN RENTAL & SUPPLY INC (EFT)
COUNTY SHERIFF
07/21/2017
548.85
MISCELLANEOUS
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
07/21/2017
55.32
CERTIFIED MAIL
PUBLIC DEFENDER - PETTY CASH
PUBLIC DEFENDER
07/21/2017
16.98
COOLER RENTAL FOR JULY AN
CULLIGAN OF FORT WAYNE (EFT)
CIRCUIT COURT
07/21/2017
475
DATA COLLECTION
SENGER, SHELBY (EFT)
SUPERIOR COURT
07/21/2017
47.94
OFFICE DEPOT - FAX INK
OFFICE DEPOT INC *
WAYNE TOWNSHIP ASSESSOR
07/21/2017
40
GUARDIAN AD LITEM
SPILLERS, YVONNE (EFT)
SUPERIOR COURT
07/21/2017
1428.08
CLERK 0F ALLEN COUNTY
07/21/2017
2561.51
MISCELLANEOUS
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
07/21/2017
100
SOLDIER BURIAL
CARNAHAN BAIDINGER & WALTER (EFT)
COUNTY COMMISSIONERS
07/21/2017
700
PSYCH EVAL 17F6451
DAVID LOMBARD PHD LLC (EFT)
SUPERIOR COURT
07/21/2017
40
PATIENT CHARGED $40. INS.
Konni Logan
BOARD OF HEALTH
07/21/2017
43.42
SHOP SUPPLIES
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
07/21/2017
69.99
SEARS- NEW DRILL FOR BILL
YOUTH SERVICES/PETTY CASH
YOUTH SERVICES CENTER
07/21/2017
307.72
DISPOSAL/RECYCLING/PICKUP
REPUBLIC SERVICES INC (EFT)
MEMORIAL COLISEUM
07/21/2017
275
PAPER
OFFICE DEPOT INC *
COUNTY AUDITOR
07/21/2017
20
5 LAZER TAG AND 60 TOKENS
YOUTH SERVICES/PETTY CASH
YOUTH SERVICES CENTER
07/21/2017
229.92
MEDICAL SUPPLIES
MCKESSON MEDICAL-SURGICAL (EFT)
AC JUV JUST/DET CENTER
07/21/2017
29
AC483
ALLEN COUNTY PRINT SERVICES
COUNTY SHERIFF
07/21/2017
53.5
REGULATED MEDICAL WASTE P
HEALTHCARE WASTE MANAGEMENT (EFT)
BOARD OF HEALTH
07/21/2017
39.9
SWEEPER CORDS FOR BOTH UN
SERVICE ALL VACUUM CO (EFT)
YOUTH SERVICES CENTER
Page 5421 of 5817
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