| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/14/2017 | 169.53 | (3) T-SPOT TB | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |
| 07/14/2017 | 8992.1 | MISCELLANEOUS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 2250 | MISCELLANEOUS | AMERICAN ALUMINUM ACCSSRS (EFT) | COUNTY SHERIFF |
| 07/14/2017 | 23313.17 | 07/17 LIT PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 1194.38 | LABOR/MECHANIC/MILEAGE EA | KONE INC (EFT) | MEMORIAL COLISEUM |
| 07/14/2017 | 16.2 | NITROUS OXIDE TANK RENTAL | NOWAK SUPPLY CO INC (EFT) | BOARD OF HEALTH |
| 07/14/2017 | 275.6 | ACCT. #0056979, DEPT. OF | FORT WAYNE NEWSPAPERS-PBM SINGLE | BOARD OF HEALTH |
| 07/14/2017 | 555.89 | MATERIALS NEEDED FOR JUDG | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 26.67 | 07/17 LIT PUBLIC SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 220 | MOTOR NEEDED FOR REPAIR A | CORRECTIONS PRODUCTS COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 1313.83 | 07/17 LIT DISTRIBUTION | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 634508.42 | 07/17 LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 07/14/2017 | 21.94 | REPAIR AND MAINT SUPPLIES | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 07/14/2017 | 1078.8 | MISCELLANEOUS | GLAXOSMITHKLINE PHARMACEUTICALS | BOARD OF HEALTH |
| 07/14/2017 | 616 | SEVERAL INTERSECTION COUN | MIOVISION TECHNOLOGIES INC | NIRCC |
| 07/14/2017 | 204.35 | DRAIN CLEANER | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 07/14/2017 | 186 | DEDUCTIBLE NOT MET - COLL | Allison White | BOARD OF HEALTH |
| 07/14/2017 | 2578.75 | 07/17 LIT DISTRIBUTION | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 6217.97 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 07/14/2017 | 600 | ELEVATOR OPERATING CERTIF | INDIANA DEPT OF HOMELAND SECURITY | CONFINEMENT CENTER |
| 07/14/2017 | 967.5 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 07/14/2017 | 47.76 | 6032202040026115 WATER FO | WAL MART | SUPERIOR COURT |
| 07/14/2017 | 161.87 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 07/14/2017 | 34 | JUNE INSPECTION AT SOUTH | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 07/14/2017 | 73.46 | REFUND OF PAYMENT MADE BY | Randolph Engel | BOARD OF HEALTH |
| 07/14/2017 | 4.02 | 712 E LEWIS ST | CITY UTILITIES | COUNTY COMMISSIONERS |
| 07/14/2017 | 32727.03 | MISCELLANEOUS | PRIMCO INC (EFT) | HIGHWAY |
| 07/14/2017 | 15.15 | PETTY CASH - REGISTERED M | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 07/14/2017 | 1649.75 | 07/17 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 60.61 | QTRLY COPY FEES 03/29-06/ | RICOH USA INC (EFT) | COUNTY TREASURER |
| 07/14/2017 | 847 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
| 07/14/2017 | 6931.56 | JUNE 2017 | AFLAC | |
| 07/14/2017 | 612 | MISCELLANEOUS | BROWN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 07/14/2017 | 2053.48 | BANK FEES FOR JUNE 2017 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 07/14/2017 | 63624.59 | METLIFE | ||
| 07/14/2017 | 13.11 | ELECTRIC BILL FOR SIREN A | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 07/14/2017 | 25 | OVER ESTIMATED FEES-COLLE | Lian Sian Thang | BOARD OF HEALTH |
| 07/14/2017 | 2420.33 | 07/17 LIT DISTRIBUTION | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 14.43 | 603220200100254307 BIRTHD | WAL MART | YOUTH SERVICES CENTER |
| 07/14/2017 | 750.67 | 07/17 LIT DISTRIBUTION | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 53 | CLEANING SERVICE SHOP TOW | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 4991.83 | 07/17 LIT DISTRIBUTION | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 40347.42 | 07/17 LIT DISTRIBUTION | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 07/14/2017 | 50 | OC SPRAY | BRATEMANS INC (EFT) | AC JUV JUST/DET CENTER |
| 07/14/2017 | 461 | TIRES,TUBES,&SERVICE #163 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 07/14/2017 | 1260.58 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 07/14/2017 | 316.75 | TRASHBAGS | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 07/14/2017 | 66.8 | SQUEEGE | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 07/14/2017 | 186.13 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 07/14/2017 | 3.65 | 1413 E LEWIS ST | CITY UTILITIES | COUNTY COMMISSIONERS |