| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/28/2017 | 2296.83 | MISCELLANEOUS | KONE INC (EFT) | MEMORIAL COLISEUM |
| 07/28/2017 | 97.89 | CHAIR | SEELY OFFICE SOLUTIONS (EFT) | CONFINEMENT CENTER |
| 07/28/2017 | 14.7 | PARTS UNIT 1 | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 07/28/2017 | 64 | CLINIC OVER ESTIMATED FEE | Nai Chan Hon | BOARD OF HEALTH |
| 07/28/2017 | 367.86 | 2017 SURPLUS RE 1854203 | Believe Properties LLC | COUNTY AUDITOR |
| 07/28/2017 | 1000 | CONTRACTUAL SERVICES | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 07/28/2017 | 5 | WATER LEAS FOR SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/28/2017 | 18.56 | PARTS UNIT 48 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 07/28/2017 | 1845 | 00015-17004 GWF CARLOS BE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 07/28/2017 | 149.9 | DEPOSITIONS: STATE V. JI | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 07/28/2017 | 31140 | MISCELLANEOUS | KELLEY CHEVROLET (EFT) | HIGHWAY |
| 07/28/2017 | -27.5 | CREDIT FOR CORE DEPOSIT | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 07/28/2017 | 57.84 | MATERIALS NEEDED FOR REPA | SCHAAB METAL PRODUCTS INC | CITY-COUNTY MAINTENANCE |
| 07/28/2017 | 142.59 | MAINTENANCE ON COPY MACHI | RICOH USA INC (EFT) | CIRCUIT COURT |
| 07/28/2017 | 190000 | LOAN PAYMENT UNDER 2006 A | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 07/28/2017 | 173.8 | NIRCC JUNE 2017 FUEL BILL | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 07/28/2017 | 39.57 | SYLVANIA LED MR16, 5W, DI | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 07/28/2017 | 121.12 | STAMPS - CRIMINAL | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 07/28/2017 | 1584.42 | MISCELLANEOUS | BOB BARKER COMPANY INC (EFT) | CONFINEMENT CENTER |
| 07/28/2017 | 128901.33 | LOAN PAYMENT FOR SDI LAFA | ALLEN COUNTY BOARD OF COMMISSIONERS | DEPT OF PLANNING SERVICES |
| 07/28/2017 | 40 | COAST TO COAST VISION (EFT) | ||
| 07/28/2017 | 39.49 | COPIER MAINTENANCE | CANON SOLUTIONS AMERICA (EFT) | COUNTY RECORDER |
| 07/28/2017 | 1335.92 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 07/28/2017 | 18.7 | COPY SERVICES FROM 4/1/17 | PACER SERVICE CENTER (EFT) | CIRCUIT COURT |
| 07/28/2017 | 265.01 | RECENTLY OPENED A.HARRISON/F.MACIAS | OLD NATIONAL BANK | |
| 07/28/2017 | 16.33 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 07/28/2017 | 104.04 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 07/28/2017 | 6.99 | FITTING | MACYS AUTO PARTS (EFT) | MEMORIAL COLISEUM |
| 07/28/2017 | 93333 | MISCELLANEOUS | DEKALB COUNTY HIGHWAY | COUNTY AUDITOR |
| 07/28/2017 | 536.53 | 2017 SURPLUS RE 1960301 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 07/28/2017 | 85 | LAWN SERVICE 07/05/17 | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 07/28/2017 | 102.8 | SHREDDING SERVICES ON 6/1 | FEDERAL RECORDS MGMT&SHREDDING-EFT | CIRCUIT COURT |
| 07/28/2017 | 364.96 | 22.39TONS#11@16.30/TONSB | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 07/28/2017 | 30.14 | STOCK FOR POWER PLANT SHO | WAYNE FASTENERS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/28/2017 | 225 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | CIRCUIT COURT |
| 07/28/2017 | 176.06 | ACCT#1062763 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY AUDITOR |
| 07/28/2017 | 91.07 | SANAR000 13329, 3/22/17 | HILKER, RICHARD M (EFT) | CONFINEMENT CENTER |
| 07/28/2017 | 230 | PARTS UNIT 50 | CLEAR CHOICE GLASS INC | HIGHWAY |
| 07/28/2017 | 5 | WATER LEASE FOR SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/28/2017 | 80 | SPECIMEN TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | COUNTY SHERIFF |
| 07/28/2017 | 1192.5 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 07/28/2017 | 36566.25 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | COUNTY AUDITOR |
| 07/28/2017 | 381.14 | WORKLAMPS SB | TERMINAL SUPPLY CO | HIGHWAY |
| 07/28/2017 | 22.8 | TERBINAFINE CREAM 5@4.56 | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 07/28/2017 | 23.72 | PARTS UNIT 297 & 288 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 07/28/2017 | 25 | JUDGE PRO TEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 07/28/2017 | 405 | CONT ED DEF PROGRAM JUNE | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 07/28/2017 | -217.5 | CREDIT MEMO | FRAME SERVICE INC (EFT) | HIGHWAY |
| 07/28/2017 | 10.68 | JUNE 2017 FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 07/28/2017 | 338.5 | GARAGE & MOTOR EXPENSE FO | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |