Date Amount Description Vendor Department Description
07/28/2017 225 PAUPER ATTORNEY FLORA, DANIELLE (EFT) PUBLIC DEFENDER
07/28/2017 1868.9 MISCELLANEOUS CANNON IV OFFICE PRODUCTS(EFT) BUILDING DEPARTMENT
07/28/2017 92 2016 SURPLUS RE 1937525 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/28/2017 48 6 KEYS KOEHLINGER SECURITY TECH (EFT) YOUTH SERVICES CENTER
07/28/2017 89 SHOP SUPPLIES NB RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
07/28/2017 736.89 COFFEE SUPPLIES SNYDER FOOD SERVICES (EFT) COUNTY PROSECUTOR
07/28/2017 337.5 00015-15006 GWF CARLETON BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 12769.82 YMCA (EFT)
07/28/2017 932.39 2017 SURPLUS RE 1882812 Jill Pepple Roth IRA COUNTY AUDITOR
07/28/2017 299 2017 SURPLUS RE 1943089 Babatom LLC COUNTY AUDITOR
07/28/2017 106.14 MEDICAL RECORDS CIOX HEALTH COUNTY PROSECUTOR
07/28/2017 384.6 DEADLOCK LEVER SPRINGS NE SENTRY SECURITY FASTENERS INC CITY-COUNTY MAINTENANCE
07/28/2017 8330.34 MISCELLANEOUS BAILEY AGGREGATES (EFT) COUNTY AUDITOR
07/28/2017 350 GLOVES DIAMOND DRUGS INC (EFT) AC JUV JUST/DET CENTER
07/28/2017 24 SHERIFF JUNE TIRE DISPOSA ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
07/28/2017 216.39 QTRLY COPIER MAINT-USAGE ADAMS REMCO INC *(EFT) BUILDING DEPARTMENT
07/28/2017 1000 AUER BLESSING BLOCKAGE RE KRAFFT WATER SOLUTIONS LLC (EFT) COUNTY SURVEYOR
07/28/2017 5.44 2016 SURPLUS RE 1956020 Steverson Robert S & Kelly O COUNTY AUDITOR
07/28/2017 13.25 CLEANING SERVICE FOR SHOP CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
07/28/2017 193.38 PARTS UNIT 287 & 288 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/28/2017 545 SEAT BELT VIOLATION - APR ALLEN SUPERIOR COURT COUNTY PROSECUTOR
07/28/2017 1410 00015-17002 GWF JAROD HAN BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 1899.54 APPEAL LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
07/28/2017 52.35 KEYS KOEHLINGER SECURITY TECH (EFT) COUNTY SHERIFF
07/28/2017 285.7 DEPOSITIONS - STATE V. MA PETRO REPORTING SERVICE (EFT) COUNTY PROSECUTOR
07/28/2017 39.89 MISCELLANEOUS INTERIOR PRODUCTS SUPPLY (EFT) COUNTY COMMISSIONERS
07/28/2017 11001 MISCELLANEOUS ADAMS REMCO INC *(EFT) BOARD OF HEALTH
07/28/2017 588.75 MISCELLANEOUS ATM USA LLC (EFT) MEMORIAL COLISEUM
07/28/2017 -54 RETURN OF CORE DEPOSIT HW AUTOMOTIVE PARTS INC (EFT) SOIL & WATER CONSERVATION
07/28/2017 134 HOGAN BRATEMANS INC (EFT) CONFINEMENT CENTER
07/28/2017 150000 LOAN PAYMENT GENERAL MILL ALLEN COUNTY BOARD OF COMMISSIONERS DEPT OF PLANNING SERVICES
07/28/2017 232.12 2016 SURPLUS RE 1988747 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/28/2017 380.96 CHAIR & INSTALLATION ONE ELEVEN DESIGN (EFT) COUNTY COMMISSIONERS
07/28/2017 430.92 CFL MV PROLNE ELEC PRGRM/ GRAYBAR * (EFT) MEMORIAL COLISEUM
07/28/2017 206.58 COPIES CANON SOLUTIONS AMERICA (EFT) CONFINEMENT CENTER
07/28/2017 645 00015-94001 GWF GENERAL BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 43.2 MISCELLANEOUS LINDE GAS & EQUIPMENT INC. (EFT) CITY-COUNTY MAINTENANCE
07/28/2017 173.02 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
07/28/2017 3978 DEBRUSH AND DIP LAMLE MAI TRI COUNTY EXCAVATING (EFT) COUNTY SURVEYOR
07/28/2017 160 FACILITATION HARMEYER LAW FIRM (EFT) SUPERIOR COURT
07/28/2017 185.4 MISCELLANEOUS ST JOSEPH MEDICAL CENTER * (EFT) BOARD OF HEALTH
07/28/2017 310.58 APPEAL FUMAROLO, GREGORY (EFT) SUPERIOR COURT
07/28/2017 7000 MAINTENANCE FOR PSI CAPTU IMAGING OFFICE SYSTEMS INC (EFT) CLERK OF COURTS
07/28/2017 1370 UTILITY LOCATES ALONG WIN WISEL ENTERPRISES (EFT) COUNTY SURVEYOR
07/28/2017 159.28 2016 SURPLUS RE 1855622 Meneses Juan G & Brown Erlinda Q COUNTY AUDITOR
07/28/2017 561.65 MISCELLANEOUS NICHOLS PAPER & SUPPLY CO (EFT) AC JUV JUST/DET CENTER
07/28/2017 2490.96 MISCELLANEOUS CENTRAL SUPPLY CO INC (EFT) MEMORIAL COLISEUM
07/28/2017 202.76 2017 SURPLUS RE 1855622 Meneses Juan G & Brown Erlinda Q COUNTY AUDITOR
07/28/2017 261.98 NEW BATTERIES FOR MAGNUM HW AUTOMOTIVE PARTS INC (EFT) SOIL & WATER CONSERVATION
07/28/2017 255.18 2017 SURPLUS RE 1810503 Hughes James E COUNTY AUDITOR
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