| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/14/2017 | 474.86 | CELLULAR PHONE SERVICE MA | VERIZON WIRELESS LLC * | MEMORIAL COLISEUM |
| 07/14/2017 | 323.62 | KEYBOARD, CHAIRMAT, WIPES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/14/2017 | 1500 | DEBRIS REMOVAL AND CLEAN- | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 4.87 | 1137 ELMWOOD AVE DUPLEX | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/14/2017 | 5.55 | REPAIR AND MAINT SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 07/14/2017 | 43.75 | 6.28.17 SERVICE @NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/14/2017 | 31.25 | 6.27.17 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/14/2017 | 61.44 | TAPE | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 07/14/2017 | 120 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 07/14/2017 | 1341239.5 | 07/17 LIT DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/14/2017 | 73020.94 | JUNE 17 BROKER & ADMINIST | PRO-CLAIM PLUS INC | |
| 07/14/2017 | 3151.92 | 07/17 LIT DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 32.19 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 30 | SERVICE FOR STORAGE FACIL | NIPSCO | BOARD OF HEALTH |
| 07/14/2017 | 2593 | MISCELLANEOUS | ITSAVVY LLC (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 92.98 | HIGH SPEED INTERNET- JUNE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 07/14/2017 | 2.74 | 1215 BARTHOLD ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/14/2017 | 160 | GUARDIAN AD LITEM | GRIFFIN, LEWIS H (EFT) | SUPERIOR COURT |
| 07/14/2017 | 384 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 190 | REFUND OF PYMENT MADE BY | Joyce Witmer | BOARD OF HEALTH |
| 07/14/2017 | 3131.41 | 7-14-17 | LINCOLN LIFE INS CO | |
| 07/14/2017 | 9732.33 | JUNE 17 | EYEMED | |
| 07/14/2017 | 3.65 | 1602 HIGH STREET | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/14/2017 | 440 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 07/14/2017 | 104.14 | JUNE FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 07/14/2017 | 85.58 | ASBESTOS BAGS NEEDED FOR | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 400 | TEMPORARY JUDGE AND ARNIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 07/14/2017 | 3038.32 | CALVIN CLASS ACTION | HALLER & COLVIN (EFT) | PUBLIC DEFENDER |
| 07/14/2017 | 957.3 | PEKIN LIFE INSURANCE COMPANY | ||
| 07/14/2017 | 235.64 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 117.8 | SERVICE CENTER FUEL AND S | ALLEN COUNTY SERVICES DEPT | COUNTY SERVICES |
| 07/14/2017 | 2125 | MISCELLANEOUS | AMERICAN STRUCTUREPOINT INC | COUNTY AUDITOR |
| 07/14/2017 | 5.11 | 5303 YORKSHIRE DR | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/14/2017 | 60 | 10-13-17 GRANT ADMINISTRA | STATE OF INDIANA | NIRCC |
| 07/14/2017 | 178 | REFUND OF PAYMENT MADE BY | Kavish Shabbir | BOARD OF HEALTH |
| 07/14/2017 | 17845.48 | MISCELLANEOUS | SUMMIT FOOD SERVICE MANAGEMENT LLC | CONFINEMENT CENTER |
| 07/14/2017 | 2517.08 | 07/17 LIT DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 8.8 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 41.4 | PRE-EMPLOYMENT BACK-GROUN | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 07/14/2017 | 13.32 | HEADPHONES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 07/14/2017 | 50 | JUDGE PRO TEM | FLORA, DANIELLE (EFT) | SUPERIOR COURT |
| 07/14/2017 | 5793 | MISCELLANEOUS | YARD JOBS INC (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 8968.75 | 07/17 LIT ECON DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 380 | GUARDIAN AD LITEM | FLETCHER VAN GILDER LLP | SUPERIOR COURT |
| 07/14/2017 | 126005.67 | 07/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 179.12 | TIRES,TUBES,&SERVICE #146 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/14/2017 | 45 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 07/14/2017 | 200 | SECURITY - 07/01/17 SKIMO | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 07/14/2017 | 7.39 | REIMBURSE FOR EXPENSES | BOBAY, CRAIG (EFT) | SUPERIOR COURT |
| 07/14/2017 | 44.82 | WATER SOFTENER SALT | WAL MART | YOUTH SERVICES CENTER |