| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/22/2018 | 232.5 | 20495-18001, LLM, ACOWMD | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 06/22/2018 | 522.15 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 06/22/2018 | 184.62 | INTERPRETATION SERVICES A | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 06/22/2018 | 270.09 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/22/2018 | 8075 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | INFORMATION SYSTEMS |
| 06/22/2018 | 16.58 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 06/22/2018 | 5.6 | 4/21-5/20/18 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 06/22/2018 | 570.3 | MAY 2018 PRINT SERVICES | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 06/22/2018 | 6000 | VEHICLE EXCISE TAX ALLOCA | DATA PIT STOP | COUNTY AUDITOR |
| 06/22/2018 | 10.99 | CONFERENCE CALLING FOR GR | TELSPAN INC | SUPERIOR COURT |
| 06/22/2018 | 59.33 | LUNCH FOR GREAT KIDS PRES | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/22/2018 | 26.53 | PROPERTY CLEAN UPS | NATIONAL SERV-ALL LANDFILL (EFT) | COUNTY COMMISSIONERS |
| 06/22/2018 | 300 | MISCELLANEOUS | FORT WAYNE NEWSPAPERS (EFT) | MEMORIAL COLISEUM |
| 06/19/2018 | 755.8 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 38.56 | PROPERTY CLEANS UPS | NATIONAL SERV-ALL LANDFILL (EFT) | COUNTY COMMISSIONERS |
| 06/19/2018 | 432.51 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 06/19/2018 | 30.61 | GAS AT EAST ALLEN PROBATI | NIPSCO | SUPERIOR COURT |
| 06/19/2018 | 101.39 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | COUNTY AUDITOR |
| 06/19/2018 | 15 | FRATERNAL ORDER OF POLICE DUES | ||
| 06/19/2018 | 4111.38 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 12.72 | 8529200022219696 6/17-7/1 | COMCAST (EFT) | COUNTY SHERIFF |
| 06/19/2018 | 7062.72 | MAY 2018 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 06/19/2018 | 50 | MAY PRIMARY POLLING PLACE | IVY TECH COMMUNITY COLLEGE | ELECTION BOARD |
| 06/19/2018 | 45 | ANGELA SPAHIEV | LINCOLN LIFE INS CO | |
| 06/19/2018 | 130.32 | ELECTRIC BILL | INDIANA MICHIGAN POWER COMPANY | AC DPT ENVIRONMENTAL MGT |
| 06/19/2018 | 37.72 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/19/2018 | 2192.15 | VERIZON PHONE BILL | VERIZON WIRELESS LLC * | BUILDING DEPARTMENT |
| 06/19/2018 | 20 | MAY PRIMARY CUSTODIAN | JIM FUROS | ELECTION BOARD |
| 06/19/2018 | 16174.73 | JANET QUARTERMAN | COUNTY AUDITOR | |
| 06/19/2018 | 39.95 | PHONE BILL APR 24 -MAY 23 | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 06/19/2018 | 301440.24 | FINES & FEES DUE STATE BA | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 06/19/2018 | 23.13 | 6/4/18-7/3/18 | FRONTIER (EFT) | WORK RELEASE |
| 06/19/2018 | 1470.3 | WATER AT 715 S CALHOUN 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/15/2018 | 23.94 | GENERAL SUPPLIES | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 06/15/2018 | 80542.25 | 06/18 LIT DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/15/2018 | 43.44 | MISCELLANEOUS | QUADIENT LEASING USA INC (EFT) | MEMORIAL COLISEUM |
| 06/15/2018 | 15.08 | MISCELLANEOUS | CENTRAL SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 06/15/2018 | 100 | SOLDIER BURIAL | MUNGOVAN SIMPLE | COUNTY COMMISSIONERS |
| 06/15/2018 | 11.02 | WOVEN MINI ROLLER, MINI R | PPG ARCHITECTURAL COATINGS | MEMORIAL COLISEUM |
| 06/15/2018 | 22.5 | 100251294 5/3/18 BRACHT, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 06/15/2018 | 48.48 | 98007336112: SUPPLIES TO | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 06/15/2018 | 506 | GREAT KIDS CONTRACTUAL | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/15/2018 | 50 | INTERPRETER SERVICES FOR | STRATUS AUDIO INC (EFT) | BOARD OF HEALTH |
| 06/15/2018 | 28.75 | ACCT# 135287 CLAIM#258940 | OTIS R BOWEN CENTER (EFT) | AC JUV JUST/DET CENTER |
| 06/15/2018 | 36.44 | NATURAL GAS BILL | NIPSCO | AC DPT ENVIRONMENTAL MGT |
| 06/15/2018 | 2579.75 | SECURITY SERVICES 6/9/18 | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/15/2018 | 55664.67 | 06/18 LIT ECON DEV DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/15/2018 | 119.89 | REPAIR AND MAINT SUPPLIES | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 06/15/2018 | 5285 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 06/15/2018 | 60 | WOODBURN ORDINANCE | COURIER PRINTING COMPANY (EFT) | DEPT OF PLANNING SERVICES |