| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/20/2018 | 8025.67 | 07/18 LIT DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 55.8 | 6032202001002543 WATER SO | WAL MART | YOUTH SERVICES CENTER |
| 07/20/2018 | 55.68 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 52.6 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 07/20/2018 | 25800 | MONTH-TO-MONTH GPS UNIT R | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 07/20/2018 | 1040.1 | 02-17-01-377-005.000-059 16/17 | BIAGIOTTI, ANTHONY & REVEE S | COUNTY COMMISSIONERS |
| 07/20/2018 | 27.24 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 07/20/2018 | 5 | RENTAL271 SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/20/2018 | 617.85 | OPERATING SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 07/20/2018 | 5 | RENTAL 182 NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/20/2018 | 240 | GUARDIAN AD LITEM | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 07/20/2018 | 25 | JUDGE PRO TEMPORE | STUCKY, TIMOTHY | SUPERIOR COURT |
| 07/20/2018 | 329.96 | 02-12-21-401-006.000-074 15/16 | CARROLL, ROGER W & SANDRA L | COUNTY COMMISSIONERS |
| 07/20/2018 | 19199.99 | 07/18 LIT DISTRIBUTION | SOUTHWEST ALLEN CO FIRE DIST. (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 135 | PAUPER ATTORNEY | ARNOLD, TERRILL & ANZINI (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 562.5 | PAUPER ATTORNEY | ADAMS, NICHOLAS A (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 10.34 | QUARTZ WALL CLOCK SB | PATERSON HARDWARE DO IT BEST(EFT) | HIGHWAY |
| 07/20/2018 | 19.75 | IVR FEES FOR JUNE | FORTE PAYMENT SYSTEMS (EFT) | COUNTY TREASURER |
| 07/20/2018 | 24975.17 | 07/18 LIT PUBLIC SAFETY DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 20.82 | 02-13-18-133-011.000-074 16/17 | AVERY, GERALD LEWIS & CHERYL JEAN | COUNTY COMMISSIONERS |
| 07/20/2018 | 627 | INTERPRETER WAGES FOR 6/2 | EI PHYO AUNG (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 39.49 | PARTS UNIT 139 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 07/20/2018 | 2054.48 | 07/18 SURTAX/WHEELTAX DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 9.79 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 07/20/2018 | 1469.75 | 07/18 LIT ECON DEV DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 1500 | INTERPRETER WAGES FOR 06/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |
| 07/20/2018 | 71476.75 | 07/18 LIT DISTRIBUTION | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 16.98 | FLOOR SCRUB BRUSH | CONNOLLYS DO-IT-BEST (EFT) | MEMORIAL COLISEUM |
| 07/20/2018 | 162.91 | 02-07-02-201-54.000-073 15/16 | PLR DEVELOPMENT LLC | COUNTY COMMISSIONERS |
| 07/20/2018 | 900.6 | UPS BATTERY BACK UP SERVI | EMERGENCY RADIO SERVICE (EFT) | COMMUNITY CORRECTIONS |
| 07/20/2018 | 576.53 | OUTSIDE SERVICES | ALLEN COUNTY BUILDING MANAGER | PARK DEPARTMENT |
| 07/20/2018 | 24.38 | FWHO JULY 11 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 1600 | BOUNDARY SURVEY AT STONEB | FORESIGHT CONSULTING (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 156.66 | MPC5501 05/21-06/20/2018 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 07/20/2018 | 1220.25 | 07/18 LIT PUBLIC SAFETY DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 142 | PARKING FOR VOLUNTEERS FO | ABM ONSITE SERVICES MIDWEST INC | CLERK OF COURTS |
| 07/20/2018 | 5.24 | STORM WATER CHARGE FOR 33 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/20/2018 | 164.06 | ANIMAL TO ISDH LAB FOR PR | NOW COURIER INC | BOARD OF HEALTH |
| 07/20/2018 | 475.55 | CLERK 0F ALLEN COUNTY | ||
| 07/20/2018 | 7000 | 2018 SUMMER PROGRAM FUNDI | SOUTHEAST YOUTH COUNCIL (EFT) | COUNTY COMMISSIONERS |
| 07/20/2018 | 100 | APRIL TINSELY - FAMILY ME | FLOWER FUND | COUNTY PROSECUTOR |
| 07/20/2018 | 6.37 | LEGAL PADS | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 07/20/2018 | 36.74 | OFFICE SUPPLIES CENTRAL | OFFICE DEPOT INC * | HIGHWAY |
| 07/20/2018 | 1358551.42 | 07/18 LIT DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/20/2018 | 774.92 | 07/18 LIT DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/20/2018 | 78.79 | PARTS UNIT 102 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 07/20/2018 | 50 | WINTESS MILEAGE APPROVED | JACKIE OR JOHNNIE FLOWERS | COUNTY PROSECUTOR |
| 07/20/2018 | 3670.92 | 1/31/17 CHARGE FOR SERVIC | CORRISOFT LLC (EFT) | PUBLIC DEFENDER |
| 07/20/2018 | 75 | MONTHLY WEB SITE HOSTING | FERGUSON ADVERTISING INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 07/20/2018 | 9.7 | (1) ANT/ROACH KILLER SPRA | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |