Date Amount Description Vendor Department Description
07/21/2017 360 DOG HOUSES QC SUPPLY LLC (EFT) COUNTY SHERIFF
07/21/2017 100 SOLDIER BURIAL DAVID BELTZ COUNTY COMMISSIONERS
07/21/2017 180 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
07/21/2017 18.6 MONTHLY SERVICE AQUA SYSTEMS COUNTY SHERIFF
07/21/2017 200 SOLDIER BURIAL-MARKER CONCORDIA CEMETERY ASSOC (EFT) COUNTY COMMISSIONERS
07/21/2017 10804 MISCELLANEOUS TOMCO CONSTRUCTION CO INC (EFT) SURTAX-WHEEL TAX
07/21/2017 227.98 HOLSTERS STEVEN R JENKINS CO (EFT) CONFINEMENT CENTER
07/21/2017 8.98 SHOP SUPPLIES SB PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
07/21/2017 738 PAUPER ATTORNEY BANDEMER LAW LLC (EFT) PUBLIC DEFENDER
07/21/2017 31.96 JANITORIAL SUPPLIES FOR R GORDON FOOD SERVICE SUPERIOR COURT
07/21/2017 230 CLINIC OVER-ESTIMATED CHA Jeffrey Nowak BOARD OF HEALTH
07/21/2017 306 MISCELLANEOUS ALLEN COUNTY HIGHWAY DEPT COUNTY SERVICES
07/21/2017 11775 ENGINEERING SERVICES FOR DLZ INDIANA INC (EFT) DEPT OF PLANNING SERVICES
07/21/2017 6.3 OUTSIDE SERVICES LEO-CEDARVILLE STORMWATER (EFT) PARK DEPARTMENT
07/21/2017 280000 TRANSFER FROM FD 336 TO F ALLEN COUNTY TREASURER DEPT OF PLANNING SERVICES
07/21/2017 200 MISCELLANEOUS BRATEMANS INC (EFT) CITY-COUNTY MAINTENANCE
07/21/2017 3869.19 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
07/21/2017 91.1 98007383817 MAINTENANCE S LOWES * (EFT) AC JUV JUST/DET CENTER
07/21/2017 80 GUARDIAN AD LITEM KARCHER LAW OFFICE (EFT) SUPERIOR COURT
07/21/2017 248.92 4813 NEW HAVEN AVE., FT. NEW HAVEN UTILITIES (EFT) BOARD OF HEALTH
07/21/2017 117.35 RENTAL OF CAR FOR IV-D ST ENTERPRISE RENT-A-CAR CIRCUIT COURT
07/21/2017 193.9 OFFICE SUPPLIES OFFICE DEPOT INC * COUNTY CORONER
07/21/2017 349 MISCELLANEOUS HAVEL - AN EMCOR COMPANY (EFT) COUNTY COMMISSIONERS
07/21/2017 4555.49 MISCELLANEOUS HANSON AGGREGATES MIDWEST INC HIGHWAY
07/21/2017 457.8 MAY 2017 FWCS PRINT SERVI ALLEN COUNTY PRINT SERVICES BUILDING DEPARTMENT
07/21/2017 400 TRAINING MENTAL HEALTH AMERICA OF NE IN(EFT) SUPERIOR COURT
07/21/2017 112.5 MAY 2017 FWCS PRINTING - ALLEN COUNTY PRINT SERVICES DEPT OF PLANNING SERVICES
07/21/2017 19.85 SUPPLIES - SC OFFICE DEPOT INC * CLERK OF COURTS
07/21/2017 1604.8 MISCELLANEOUS NCS PEARSON INC (EFT) COMMUNITY CORRECTIONS
07/21/2017 122.88 12GALS 15W40@10.24/GAL SB UNITED OIL CORP (EFT) HIGHWAY
07/21/2017 155978.49 MISCELLANEOUS ATOS ORIGIN (EFT) INFORMATION SYSTEMS
07/21/2017 5221.7 MISCELLANEOUS BOB BARKER COMPANY INC (EFT) CONFINEMENT CENTER
07/21/2017 75.99 06/17 LAW ENFORCEMENT CON CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
07/21/2017 3223.72 MISCELLANEOUS BAILEY AGGREGATES (EFT) COUNTY AUDITOR
07/21/2017 137.5 PAPER SUPPLIES OFFICE DEPOT INC * COUNTY COMMISSIONERS
07/21/2017 30.64 STOCK FOR SHOP FASTENAL COMPANY (EFT) CITY-COUNTY MAINTENANCE
07/21/2017 1929.72 07/17 SURTAX/WHEELTAX DISTRIBUTION MONROEVILLE CLERK/TREASURER (EFT) COUNTY AUDITOR
07/21/2017 2700.77 MISCELLANEOUS API CONSTRUCTION CORP (EFT) HIGHWAY
07/21/2017 97.42 STORAGE BOXES OFFICE DEPOT INC * COUNTY SURVEYOR
07/21/2017 29.04 MAINTENANCE AGREEMENT 06/ KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
07/21/2017 695.52 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
07/21/2017 100 SOLDIER BURIAL LYLE MCINTOSH COUNTY COMMISSIONERS
07/21/2017 335 STANDING CHAPTER 13 TRUSTEE
07/21/2017 222.74 POSTAGE USED BY CIRCUIT C POSTMASTERS (EFT) CIRCUIT COURT
07/21/2017 40 YARD WASTE - JUNE, 2017 CITY UTILITIES MEMORIAL COLISEUM
07/21/2017 14147.5 JUNE BILL PAID ON JUNE 20 RECOVERY CENTER OF AADP(EFT) CIRCUIT COURT
07/21/2017 118 SERVICE CALL FCL SHOP INC (EFT) SUPERIOR COURT
07/21/2017 1317.5 RPR SERVICES PLEASANT CEN GAI CONSULTANTS INC (EFT) DEPT OF PLANNING SERVICES
07/21/2017 16.99 SHOP SUPPLIES SS WHITE SWAN HARDWARE (EFT) HIGHWAY
07/21/2017 65.82 MISCELLANEOUS WHITE SWAN HARDWARE (EFT) CITY-COUNTY MAINTENANCE
Page 5414 of 5817
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