| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 06/16/2017 | 2050 | MISCELLANEOUS | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 06/16/2017 | 86 | REFUND OF PAYMENT MADE FO | CHIDULUE EZEILO | BOARD OF HEALTH |
| 06/16/2017 | 29.48 | PARTS UNIT 318 | KENN-FELD GROUP (EFT) | HIGHWAY |
| 06/16/2017 | 360 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 06/16/2017 | 65 | APRIL VALIDATED PARKING T | PLAZA PARKING GARAGE (EFT) | COUNTY COMMISSIONERS |
| 06/16/2017 | 8925 | CAMA - 8TH YEAR SUPPORT/M | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 06/16/2017 | 169.53 | 3 T-SPOT TB TESTS | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 06/16/2017 | 150 | RYAN STREET-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 06/16/2017 | 300 | REFINISH PICKUP TONNEAU | AUTOMOTIVE MARKETING (EFT) | HIGHWAY |
| 06/16/2017 | 544 | PROJECT#0003017 BRIDGE | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 06/16/2017 | 300.1 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 06/16/2017 | 2376.11 | 2014 SURPLUS RE 1863591 | Ritchhart Eric J | COUNTY AUDITOR |
| 06/16/2017 | 105 | PARKING FOR COUNTY CAR IN | ALLEN COUNTY BUILDING MANAGER | CIRCUIT COURT |
| 06/16/2017 | 80.71 | SIGN SHOP GENERATOR | GRAYBAR * (EFT) | HIGHWAY |
| 06/16/2017 | 265 | 101800 CLEAR D GLASS PAD | ATHLETICA SPORT SYSTEMS | MEMORIAL COLISEUM |
| 06/16/2017 | 10.99 | PACK OF POCKET FOLDERS | OFFICE DEPOT INC * | SOIL & WATER CONSERVATION |
| 06/16/2017 | 50 | MEDIATION | BELLEPERCHE, THOMAS W (EFT) | SUPERIOR COURT |
| 06/16/2017 | 187.11 | JURY MEAL 15MR7 | PIZZA HUT OF FORT WAYNE INC (EFT) | SUPERIOR COURT |
| 06/16/2017 | 347.66 | MISCELLANEOUS | LOWES * (EFT) | CITY-COUNTY MAINTENANCE |
| 06/16/2017 | 34.99 | ADJUSTABLE 18" FAN | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 06/15/2017 | 1254.14 | 6-15-17 | OLD NATIONAL BANK | |
| 06/15/2017 | 3131.41 | 6-15-17 | LINCOLN LIFE INS CO | |
| 06/15/2017 | 11787.57 | 6-15-17 | FIRST MERCHANTS BANK | |
| 06/14/2017 | 148.48 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | NIRCC |
| 06/14/2017 | 36.92 | 4/21-5/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY SHERIFF |
| 06/14/2017 | 25032.44 | AC HEALTH CLINIC MONTHLY | QHG OF FORT WAYNE INC | |
| 06/14/2017 | 9895.82 | POLICY#01-016-273-00 | SYMETRA LIFE INSURANCE COMPANY | |
| 06/14/2017 | 411.74 | GAS AT 2116 1/2 CARROLL R | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/14/2017 | 545.95 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY SURVEYOR |
| 06/14/2017 | -0.95 | CREDIT NOTE | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 06/14/2017 | 10.72 | 4/21-5/20/17 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 06/14/2017 | 415.43 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY CORONER |
| 06/14/2017 | 9250 | WORKER COMPENSATION 2ND Q | ALLEN COUNTY TREASURER | MEMORIAL COLISEUM |
| 06/14/2017 | 1123884.5 | SPRING 17 INSTALLMENT PRO | PARK CENTER INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2017 | 115.79 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 06/14/2017 | 6898.74 | MAY 2017 | AFLAC | |
| 06/14/2017 | 2697.38 | POSTED TO 0101 SB 6201 | POSTMASTERS (EFT) | SUPERIOR COURT |
| 06/14/2017 | 61.11 | MONTHLY WATER SERVICE AT | CITY UTILITIES | COUNTY SERVICES |
| 06/14/2017 | 270.13 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY COMMISSIONERS |
| 06/14/2017 | 70.16 | MAY FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 06/14/2017 | 140 | COAST TO COAST VISION (EFT) | ||
| 06/14/2017 | 96.64 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | CITY-COUNTY MAINTENANCE |
| 06/14/2017 | 1019.65 | 02-08-32-128-019.000-072 15/16 | MILLER, LEORA | COUNTY COMMISSIONERS |
| 06/14/2017 | 0.82 | 4/21-5/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 06/14/2017 | 2240.28 | BANK FEES FOR MAY 2017 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 06/14/2017 | 9662.05 | EYEMED | ||
| 06/14/2017 | 12.79 | 8529 20 002 2219696 6/17- | COMCAST (EFT) | COUNTY SHERIFF |
| 06/14/2017 | 68.52 | 4/24-5/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 06/14/2017 | 450000 | FIRST HALF OF 2017 DISTRI | EASTER SEALS ARC OF NE IN INC (EFT) | COUNTY COMMISSIONERS |
| 06/14/2017 | 395.18 | PRIVATE FIRE HYDRANT/PROT | CITY UTILITIES | MEMORIAL COLISEUM |