| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/21/2017 | 282.78 | PARTIAL REFUND DUE PATIEN | Jonathan Ward | BOARD OF HEALTH |
| 07/21/2017 | -6.23 | CREDIT MEMO | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY |
| 07/21/2017 | 267.48 | CAR RENTAL - BRAUN | ENTERPRISE RENT-A-CAR | COUNTY SHERIFF |
| 07/21/2017 | 95 | SECURITY FOR SSP CLINIC 7 | JUAN CARLOS GUTIERREZ RIANO | BOARD OF HEALTH |
| 07/21/2017 | 379467.67 | 07/17 SURTAX/WHEELTAX DISTRIBUTION | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 07/21/2017 | 1065.71 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 07/21/2017 | 39.5 | MAY 2017 PRINTING-VA | ALLEN COUNTY PRINT SERVICES | COUNTY COMMISSIONERS |
| 07/21/2017 | 1050 | PSYCH EVAL | WIELAND & ASSOCIATES INC (EFT) | SUPERIOR COURT |
| 07/21/2017 | 1446.54 | BENNETT 4314 S COLONIAL A | Bennett Linda S & J C | COUNTY AUDITOR |
| 07/21/2017 | 59320.34 | 7-21-17 | LINCOLN LIFE INS CO | |
| 07/21/2017 | 33.06 | 4 TICKETS TO TRANSFORMER | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 07/21/2017 | 5804.51 | 07/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 07/21/2017 | 301.7 | 07/17 SURTAX/WHEELTAX DISTRIBUTION | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/21/2017 | 57.5 | TIES NEEDED FOR COURTHOUS | SCHAAB METAL PRODUCTS INC | COUNTY COMMISSIONERS |
| 07/21/2017 | 805.15 | MISCELLANEOUS | LEES OUTDOOR POWER (EFT) | COUNTY SHERIFF |
| 07/21/2017 | 2397.6 | 07/17 SURTAX/WHEELTAX DISTRIBUTION | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 07/21/2017 | 1982.62 | JUNE MISDEMEANOR SERVICES | WATKINS, JOHN (EFT) | PUBLIC DEFENDER |
| 07/21/2017 | 99.8 | TOTER REPLACEMENTS (2) 6 | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 07/21/2017 | 42.71 | CLERK OF ALLEN COUNTY | ||
| 07/21/2017 | 800 | MISCELLANEOUS | SHAMBAUGH & SON INC (EFT) | SURTAX-WHEEL TAX |
| 07/21/2017 | 580 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 07/21/2017 | 28107.6 | RENEWAL - EXCESS LIABILIT | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/21/2017 | 172.7 | 48-730 | CROWN BATTERY SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 07/21/2017 | 81.66 | OFFICE SUPPLIES | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 07/21/2017 | 29.16 | SUPPLIES - CS | OFFICE DEPOT INC * | CLERK OF COURTS |
| 07/21/2017 | 80 | OUTSIDE SERVICES POND WAT | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 07/21/2017 | 9399.25 | DEBRUSH BULLERMAN DRAIN - | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 07/21/2017 | 104 | SHOP SUPPLIES NB | FIRST AYD CORP (EFT) | HIGHWAY |
| 07/21/2017 | 100 | SOLDIER BURIAL | HITE FUNERAL HOME (EFT) | COUNTY COMMISSIONERS |
| 07/21/2017 | 581500 | TRANSFER FROM FD 405 TO F | ALLEN COUNTY TREASURER | DEPT OF PLANNING SERVICES |
| 07/21/2017 | 100 | SOLDIER BURIAL | ROBERT E. DOELLING JR. | COUNTY COMMISSIONERS |
| 07/21/2017 | 115.6 | PAPER TOWELS/ TRASH LINER | JANITORS SUPPLY CO INC * (EFT) | COMMUNITY CORRECTIONS |
| 07/21/2017 | 70.97 | MATERIALS FOR NORTH BARN | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 07/21/2017 | 169.75 | PARTS, LABOR | HOBART GLOSSON (EFT) | CONFINEMENT CENTER |
| 07/21/2017 | 34.96 | REPAIR AND MAINT. SUPPLIE | MUTTON OUTDOOR POWER EQUIP (EFT) | PARK DEPARTMENT |
| 07/21/2017 | 741.22 | MISCELLANEOUS | VERMEER OF INDIANA (EFT) | HIGHWAY |
| 07/21/2017 | 228.38 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 07/21/2017 | 280 | REPLACEMENT CASHIER WINDO | PAR KUT INTERNATIONAL INC | MEMORIAL COLISEUM |
| 07/21/2017 | 82.5 | INTERPRETATION SERVICES I | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 07/21/2017 | 23.21 | PARTS UNIT 76 | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 07/21/2017 | 3000 | MISCELLANEOUS SERVICES | MARTIN RILEY ARCHITECTS (EFT) | COUNTY COMMISSIONERS |
| 07/21/2017 | 444.48 | FILE STORAGE/ RETRIEVAL/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | COMMUNITY CORRECTIONS |
| 07/21/2017 | 249.4 | RENEWAL - LIQUOR LIABILIT | USI INSURANCE SERVICES LLC | MEMORIAL COLISEUM |
| 07/21/2017 | 12.5 | 6.28.17 SERVICE @SS | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 07/21/2017 | 96.39 | OPERATING SUPPLIES BOOKS | Waters Publishing/JL Waters & Co. | PARK DEPARTMENT |
| 07/21/2017 | 227.8 | SHOPSUPPLIESWELDING NB | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 07/21/2017 | 396.4 | 34.62TONS#73@11.45/TON SB | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 07/21/2017 | 192.71 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 07/21/2017 | 180 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 07/21/2017 | 268.75 | FACILITATION | NICKESON, ELIZABETH Y (EFT) | SUPERIOR COURT |