| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/09/2017 | 94.77 | 02-07-34-454-009.000-074 15/16 | MOYER, DANIEL R II & HURLEY, CLARK | COUNTY COMMISSIONERS |
| 06/09/2017 | 11.09 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 06/09/2017 | 100 | SOLDIER BURIAL | JEFFREY MCCARD | COUNTY COMMISSIONERS |
| 06/09/2017 | 4007.05 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 06/09/2017 | 154.97 | 2014 SURPLUS RE 1835497 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 06/09/2017 | 50 | CONFERENCE REGISTRATION | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/09/2017 | 50 | PROJECT#0500216 CHANEY RD | THREE RIVERS BARRICADE & | COUNTY AUDITOR |
| 06/09/2017 | 126005.67 | 06/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 61 | DISPLAY BAIL MOUNT | KUSTOM SIGNALS INC (EFT) | COUNTY SHERIFF |
| 06/09/2017 | 150 | SECURITY FOR 6-10-17 WATE | HELMSING, JOHN J | NIRCC |
| 06/09/2017 | 185.5 | PAULDING-PUTNAM ELECTRIC CO-OP | SURTAX-WHEEL TAX | |
| 06/09/2017 | 1199.8 | INSPECTOR JACKETS | BRATEMANS INC (EFT) | BUILDING DEPARTMENT |
| 06/09/2017 | 28.99 | PARTS STOCK NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 06/09/2017 | 6.79 | MARKER, EXPO 2, CHISEL, 4 | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 06/09/2017 | 609.5 | APRIL 2017 PRINTING FOR I | ALLEN COUNTY PRINT SERVICES | CIRCUIT COURT |
| 06/09/2017 | 370 | ROAD SUPPLIES SB | LEES OUTDOOR POWER (EFT) | SURTAX-WHEEL TAX |
| 06/09/2017 | 457.2 | HOUSEHOLD ITEMS | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 06/09/2017 | 60 | 02D07-1705-JD-000475 LEGA | ALLEN, THOMAS C (EFT) | AC JUV JUST/DET CENTER |
| 06/09/2017 | 25.04 | STOCK FOR SHOP | DUNCAN SUPPLY COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 06/09/2017 | 86.08 | 2014 SURPLUS RE 1874139 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 06/09/2017 | 22.5 | 43398800 02/10/17 THI 90 | QHG OF FT WAYNE CO LLC (EFT) | COMMUNITY CORRECTIONS |
| 06/09/2017 | 25.64 | TOLL AND FUEL RECEIPTS | MALONEY, TIMOTHY | HOMELAND SECURITY |
| 06/09/2017 | 74.75 | SUPPLIES - RM | OFFICE DEPOT INC * | CLERK OF COURTS |
| 06/09/2017 | 77.32 | PARTS UNIT 281 | MIDWEST PARTS LLC (EFT) | HIGHWAY |
| 06/09/2017 | 64.52 | SHOP SUPPLIES SS | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 06/09/2017 | 1920 | RISO COPIER MAINTENANCE | ADVANCED IMAGING SOLUTIONS INC-EFT | COUNTY EXTENSION |
| 06/09/2017 | 444.08 | 2015 SURPLUS RE 1873514 | Bennett Steven W & Tina K | COUNTY AUDITOR |
| 06/09/2017 | 882 | GREAT KIDS COORDINATOR | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 06/09/2017 | 8.62 | PARTS UNIT 9 | COMPLETE DRIVES INC (EFT) | HIGHWAY |
| 06/09/2017 | 75 | PORTAJON RENTAL-10106 SMI | AUBURN RENTAL & SUPPLY INC (EFT) | SURTAX-WHEEL TAX |
| 06/09/2017 | 630.5 | SECURITY - 6/3/17 HOMESTE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 06/09/2017 | 23313.17 | 06/17 LIT - PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 1180.67 | 06/17 LIT DISTRIBUTION | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 340 | 2016 SURPLUS RE 1838980 | Stacy Lorraine | COUNTY AUDITOR |
| 06/09/2017 | 120 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/09/2017 | 135 | PAUPER ATTORNEY | BANDEMER LAW LLC (EFT) | PUBLIC DEFENDER |
| 06/09/2017 | 868.12 | INTERPRETING SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 06/09/2017 | 5689.67 | 06/17 LIT DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 157.91 | CASA BASEMENT SUMP PUMP A | WAYNE PIPE & SUPPLY INC (EFT) | YOUTH SERVICES CENTER |
| 06/09/2017 | 1669.95 | 2016 SURPLUS RE 61550348 | Ryan Lara | COUNTY AUDITOR |
| 06/09/2017 | 113.7 | ROAD SUPPLIES MASONS SAND | OLD FORT SUPPLY INC (EFT) | HIGHWAY |
| 06/09/2017 | 160 | GUARDIAN AD LITEM | FREW LAW OFFICE (EFT) | SUPERIOR COURT |
| 06/09/2017 | 7800.25 | 06/17 LIT DISTRIBUTION | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 3.88 | KEY | KOEHLINGER SECURITY TECH (EFT) | WORK RELEASE |
| 06/09/2017 | 1196.28 | 02-12-23-303-010.000-074 15/16 | HUTCHINS, GARY | COUNTY COMMISSIONERS |
| 06/09/2017 | 2517.08 | 06/17 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 06/09/2017 | 777.76 | 02-12-14-478-027.000-074 15/16 | JONES, DAWN M | COUNTY COMMISSIONERS |
| 06/09/2017 | 11.4 | BUILDING SUPPLIES | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 06/09/2017 | 644133.38 | 6-9-17 | FIRST MERCHANTS BANK | |
| 06/09/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |