Date Amount Description Vendor Department Description
07/14/2017 390.52 REPAIR AND MAINT SUPPLIES FERGUSON FACILITIES SUPPLY (EFT) PARK DEPARTMENT
07/14/2017 12.65 CORRECTION TAPE OFFICE DEPOT INC * COUNTY SHERIFF
07/14/2017 36.42 5289945,5/21/17 SUMMIT RADIOLOGY PC (EFT) CONFINEMENT CENTER
07/14/2017 7500 MISCELLANEOUS ACCESS INTELLIGENCE MEMORIAL COLISEUM
07/14/2017 104.85 8529200022211347- HSI- JU COMCAST (EFT) COMMUNITY CORRECTIONS
07/14/2017 4965 MISCELLANEOUS HP INC BOARD OF HEALTH
07/14/2017 400 GUARDIAN AD LITEM CHRISTOFF & CHRISTOFF ATTY (EFT) SUPERIOR COURT
07/14/2017 176 KITCHEN REPAIR HOBART GLOSSON (EFT) AC JUV JUST/DET CENTER
07/14/2017 1054.83 07/17 LIT DISTRIBUTION MAUMEE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/14/2017 15726.45 BABATOM LLC COUNTY AUDITOR
07/14/2017 12.74 PAD OFFICE DEPOT INC * COUNTY SHERIFF
07/14/2017 1221.51 MISCELLANEOUS STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
07/14/2017 15454 6/28/17 STATEMENT LEGAL S HALLER & COLVIN (EFT) COUNTY AUDITOR
07/14/2017 88.75 07/17 LIT DISTRIBUTION ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
07/14/2017 26520.23 JUNE BANK FEES TREASURER ALLEN COUNTY COUNTY TREASURER
07/14/2017 9.23 NOTE OFFICE DEPOT INC * COUNTY SHERIFF
07/14/2017 68.8 COPIER CHARGES RICOH USA INC (EFT) SUPERIOR COURT
07/14/2017 40222.81 MISCELLANEOUS SYMPLEXITY (EFT) MEMORIAL COLISEUM
07/14/2017 11899.35 7-14-17 FIRST MERCHANTS BANK
07/14/2017 178.98 CLINIC OVER-CHARGED PATIE Thomas Haller BOARD OF HEALTH
07/14/2017 78821.42 07/17 LIT DISTRIBUTION FT WAYNE-ALLEN COUNTY AIRPORT (EFT) COUNTY AUDITOR
07/14/2017 25 JUDGE PRO TEM BELLINGER LAW OFFICE (EFT) SUPERIOR COURT
07/14/2017 579.25 07/17 LIT DISTRIBUTION LAFAYETTE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
07/14/2017 58.68 5500-1942-8155 RENTAL CAR ENTERPRISE RENT-A-CAR HUMAN RESOURCES
07/14/2017 1960 MISCELLANEOUS CITY OF FT WAYNE (EFT) INFORMATION SYSTEMS
07/14/2017 553.52 MISCELLANEOUS FIRST AYD CORP (EFT) HIGHWAY
07/14/2017 41.78 COPIER CHARGES SMALL CLAI RICOH USA INC (EFT) SUPERIOR COURT
07/14/2017 3.65 1332 E LEWIS CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 184 ACG0000001 FIRST PENN PACIFIC LIFE INS CO
07/14/2017 1254.14 7-14-17 OLD NATIONAL BANK
07/14/2017 6702.33 07/17 LIT DISTRIBUTION HUNTERTOWN CLERK/TREASURER (EFT) COUNTY AUDITOR
07/14/2017 239.99 REPAIR AND MAINT SUPPLIES KENN-FELD GROUP (EFT) PARK DEPARTMENT
07/14/2017 228 GAL SERVICES 02D08-1704-J HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
07/14/2017 2117.74 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC WORK RELEASE
07/14/2017 50.54 REPLACED 4WD DIFF HARNESS SUMMIT CITY CHEVROLET (EFT) COUNTY ASSESSOR
07/14/2017 547 MISCELLANEOUS PARROT PRESS INC (EFT) MEMORIAL COLISEUM
07/14/2017 345506.5 07/17 LIT DISTRIBUTION ALLEN COUNTY PUBLIC LIBRARY (EFT) COUNTY AUDITOR
07/14/2017 1558886.67 07/17 LIT DISTRIBUTION CITY OF FT WAYNE (EFT) COUNTY AUDITOR
07/14/2017 15 00015-15003 KPP CARLETON BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/14/2017 5.11 2725 ALEXANDER ST CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 210.6 MISCELLANEOUS RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
07/14/2017 866.25 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
07/14/2017 57.49 6900 GOINGS RD CITY UTILITIES COUNTY COMMISSIONERS
07/14/2017 19635 MISCELLANEOUS WATCHGUARD VIDEO (EFT) COUNTY SHERIFF
07/14/2017 6115 MISCELLANEOUS ENGINEERING RESOURCES (EFT) COUNTY AUDITOR
07/14/2017 16458.33 JULY MEDICAL SERVICES PROFESSIONAL JAIL MED CARE (EFT) COUNTY SHERIFF
07/14/2017 78.6 JUNE 17 WASHINGTON NATIONAL INS CO
07/14/2017 160 GUARDIAN AD LITEM ALLEN, THOMAS C (EFT) SUPERIOR COURT
07/14/2017 15 FRATERNAL ORDER OF POLICE DUES
07/14/2017 1101.24 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) COUNTY AUDITOR
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