| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/09/2018 | 3064 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 234.9 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 07/09/2018 | 55.8 | 6032202001002543 WATER SO | WAL MART | YOUTH SERVICES CENTER |
| 07/09/2018 | 2076.73 | MISCELLANEOUS | NEW ERA TECHNOLOGY (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 1276 | GREAT KIDS CONTRACTUAL | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 07/09/2018 | 38.36 | TOBY REEF-TOOLS | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 07/09/2018 | 22461.5 | 2018 ADMIN SUPPORT-PAYMEN | MAUMEE RIVER BASIN COMMISSION (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 30.66 | QUARTERLY MAINTENANCE ON | ADAMS REMCO INC *(EFT) | BOARD OF HEALTH |
| 07/09/2018 | 85 | DEPO FEE, KASHAWN SHELTON | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 797.29 | MATERIALS FOR CASA 4TH FL | SCHAAB METAL PRODUCTS INC | COUNTY COMMISSIONERS |
| 07/09/2018 | 200 | GUARDIAN AD LITEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 07/09/2018 | 57.67 | PARTS UNIT 174 | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 07/09/2018 | 138.41 | 2018 SURPLUS RE 1855112 | Thomas Brian A | COUNTY AUDITOR |
| 07/09/2018 | 3281.5 | MISCELLANEOUS | HP INC | HIGHWAY |
| 07/09/2018 | 349.52 | 2018 SURPLUS RE 123288860 | Smith Miles & Dray Lindsay | COUNTY AUDITOR |
| 07/09/2018 | 400 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 07/09/2018 | 130 | CUSTOMER #102464, ORDER # | KOHER ADVERTISING (EFT) | BOARD OF HEALTH |
| 07/09/2018 | 14.38 | OFFICE SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 07/09/2018 | 99.66 | ELECTRICAL SUPPLIES FOR S | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 07/09/2018 | 5000 | 2018 THREE RIVERS FESTIVA | THREE RIVERS FESTIVAL (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 6900 | MISCELLANEOUS | CIOCCAS EXECUTIVE CLEANING (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 63.55 | COPIER CHARGES - CDS | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 07/09/2018 | 32.7 | REIMB EXP/MILEAGE-SPECIAL | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 839.86 | 2018 SURPLUS RE 1820521 | Tuesley Jeffery P & Roxanne M | COUNTY AUDITOR |
| 07/09/2018 | 237 | FOX ISLAND METEA NATURE C | FELGERS PEAT MOSS (EFT) | PARK DEPARTMENT |
| 07/09/2018 | 80.74 | 2018 SURPLUS MH 139200056 | Studebaker Kelly | COUNTY AUDITOR |
| 07/09/2018 | 203 | PARTS WATERTANK NB | MURRAY EQUIPMENT | HIGHWAY |
| 07/09/2018 | 16978.94 | MISCELLANEOUS | R L MCCOY INC (EFT) | HIGHWAY |
| 07/09/2018 | 400 | 4908 CRAWFORD RD | BLOOD HOUND LLC (EFT) | HIGHWAY |
| 07/09/2018 | 25 | DRUG TEST API IMPORT | CORRISOFT LLC (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2018 | 81.48 | 2018 SURPLUS RE 1847200 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/09/2018 | 867.27 | 2018 SURPLUS RE 1919563 | JP Morgan Mortgage Acquisition Corp | COUNTY AUDITOR |
| 07/09/2018 | 1036.37 | MISCELLANEOUS | PRO TINT WINDOW TINTING (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 612 | PAY PERIOD 5/26/18-6/8/18 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 07/09/2018 | 515 | BACKHOE 6-25-18 NOTESTIN | BAR-BID ENTERPRISES INC (EFT) | COUNTY SURVEYOR |
| 07/09/2018 | 1609 | 2018 SURPLUS RE 61551412 | Alvarez Amparo Sarria | COUNTY AUDITOR |
| 07/09/2018 | 150 | MEDIATION | HULTQUIST, ROGER W (EFT) | SUPERIOR COURT |
| 07/09/2018 | 348.65 | DEPO FEE, MARK S LEA JR, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 4445.05 | BYRON/TM REFRIGERANT EAST | HAVEL - AN EMCOR COMPANY (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 100 | MEDIATION | LEBRATO LAW OFFICES | SUPERIOR COURT |
| 07/09/2018 | 57 | MISCELLANEOUS | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 07/09/2018 | 10.4 | ENVELOPES KATHY CIVIL | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/09/2018 | 941.04 | 2018 SURPLUS RE 1953685 | Nichter Jill | COUNTY AUDITOR |
| 07/09/2018 | 8940 | MISCELLANEOUS | GME TESTING (EFT) | SURTAX-WHEEL TAX |
| 07/09/2018 | 550 | DEPO FEE, LATASHA N JONES | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 07/09/2018 | 537.73 | PARTS UNIT 112 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 07/09/2018 | 6 | 1/4 BALL VALVE NEEDED FOR | NORTH SIDE PLUMBING & HTG (EFT) | COUNTY COMMISSIONERS |
| 07/09/2018 | 845 | LOT CLEANUP- 1321 LINDENW | ASSOCIATED CHURCHES OF (EFT) | BUILDING DEPARTMENT |
| 07/09/2018 | -0.84 | CREDIT FOR TAX CHARGED ON | JOHNSTONE SUPPLY COMPANY INC (EFT) | AC JUV JUST/DET CENTER |
| 07/09/2018 | 157.29 | PM SERVICE S/N: 9L1630 | WIESE USA INC | MEMORIAL COLISEUM |