Date Amount Description Vendor Department Description
08/18/2017 316.61 REPAIR AND MAINT SUPPLIES NAPA AUTO PARTS COLISEUM BVD (EFT) PARK DEPARTMENT
08/18/2017 32.43 MISCELLANEOUS PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
08/18/2017 1230.15 02-12-25-401-001.000-074 FALL 12/13 TAMERA GARDENS II LP COUNTY COMMISSIONERS
08/18/2017 79.75 313305909 JUDGE DAVID FAX CENTURYLINK COUNTY PROSECUTOR
08/18/2017 94.99 ROAD SUPPLIES CENTRAL MENARDS - ILLINOIS RD (EFT) SURTAX-WHEEL TAX
08/18/2017 1822.5 PAUPER ATTORNEY CHRISTOFF & CHRISTOFF ATTY (EFT) PUBLIC DEFENDER
08/18/2017 424.8 SPIECE FIELDHOUSE FITNESS, LLC
08/18/2017 355.64 33.87 TONS #73 @ 10.5/TON STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/18/2017 1123 JUNE 2017 MAINTENANCE PFW BURSARS OFFICE (EFT) COUNTY EXTENSION
08/18/2017 4.05 2142 BROWN ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 1554.72 MISCELLANEOUS MCKESSON MEDICAL-SURGICAL (EFT) BOARD OF HEALTH
08/18/2017 1970.81 CLERK 0F ALLEN COUNTY
08/18/2017 4.15 3019 OLIVER ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 4.03 2725 ALEXANDER ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 220 CHAPTER 13 TRUSTEE
08/18/2017 6.25 QTRLY COPIER MAINTENANCE ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/18/2017 5694.2 LAB FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
08/18/2017 188.68 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
08/18/2017 500.85 MISCELLANEOUS RECOVERY ROOM (EFT) CONFINEMENT CENTER
08/18/2017 90.21 PARTS UNIT 142 & STOCK SB TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
08/18/2017 132.67 EBCO PART #PD-14, FREIGHT MITY-LITE INC (EFT) MEMORIAL COLISEUM
08/18/2017 2.49 KEY FOR DEER RUN WHITE SWAN HARDWARE (EFT) HIGHWAY
08/18/2017 20 INTAKE OFFICE COPIER CANON SOLUTIONS AMERICA (EFT) AC JUV JUST/DET CENTER
08/18/2017 1879.85 DEBRUSH BULLERMAN DRAIN - HARTLEY EXCAVATING AND (EFT) COUNTY SURVEYOR
08/18/2017 180 GUARDIAN AD LITEM SWIHART, T DEAN (EFT) SUPERIOR COURT
08/18/2017 4.36 4418 LAFAYETTE ST CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 4200 COUNSELING CHARGES FOR JU NAISH, JANET MSW, LCSW (EFT) BOARD OF HEALTH
08/18/2017 334.86 DISINFECTANT CLEANER CHEM TECH SERVICES LLC (EFT) AC JUV JUST/DET CENTER
08/18/2017 762.5 MISCELLANEOUS GRINSFELDER ASSOC ARCHITECTS (EFT) BOARD OF HEALTH
08/18/2017 155.37 PILLOW BOB BARKER COMPANY INC (EFT) WORK RELEASE
08/18/2017 210161.5 MISCELLANEOUS MOSAIC BUILDING SOLUTIONS LLC (EFT) MEMORIAL COLISEUM
08/18/2017 69.9 POSTAL SERVICE @ M & T POSTMASTERS (EFT) SUPERIOR COURT
08/18/2017 8315.6 TOXICOLOGY FEES NATIONAL MEDICAL SERVICES INC COUNTY CORONER
08/18/2017 26.99 ROAD SUPPLIES-MANURE FORK PATERSON HARDWARE DO IT BEST(EFT) SURTAX-WHEEL TAX
08/18/2017 901.26 EDUCATIONAL SUPPLIES NEWS HERRERO PRINTING COMPANY (EFT) PARK DEPARTMENT
08/18/2017 40.3 PARTS UNIT 136 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
08/18/2017 4.03 5303 YORKSHIRE DR CITY UTILITIES COUNTY COMMISSIONERS
08/18/2017 148.23 COMCAST (EFT) HIGHWAY
08/18/2017 1220 MISCELLANEOUS MUDRACK TREE SERVICE INC (EFT) MEMORIAL COLISEUM
08/18/2017 89080.84 #1300116 WINTERS ROAD ALLEN COUNTY TREASURER COUNTY AUDITOR
08/18/2017 113 REFUND OF PATIENT PAYMENT Michele Halsey BOARD OF HEALTH
08/18/2017 61.5 EQUIPMENT REPAIR UNITED REFRIGERATION INC (EFT) AC JUV JUST/DET CENTER
08/18/2017 49.97 260-483-4284-061097-5 FAX FRONTIER (EFT) COUNTY PROSECUTOR
08/18/2017 40 OUTSIDE SERVICES METEA PO ELEMENT MATERIALS TECHNOLOGY-EFT PARK DEPARTMENT
08/18/2017 326.06 JANITORIAL SUPPLIES NICHOLS PAPER & SUPPLY CO (EFT) AC JUV JUST/DET CENTER
08/18/2017 40 GUARDIAN AD LITEM KOEHLINGER , DENIS L (EFT) AC JUV JUST/DET CENTER
08/18/2017 189 HIBACK MESH CHAIR-BLACK SEELY OFFICE SOLUTIONS (EFT) COMMUNITY CORRECTIONS
08/18/2017 189.03 POSTAGE METER LEASE PITNEY BOWES COUNTY RECORDER
08/18/2017 261 PARKING FOR JUNE 2017 FOR ABM ONSITE SERVICES MIDWEST INC CLERK OF COURTS
08/18/2017 4.15 4022 OLIVER ST CITY UTILITIES COUNTY COMMISSIONERS
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