Date Amount Description Vendor Department Description
12/22/2017 5997 MISCELLANEOUS GE MINEAR CONSTRUCTION CO (EFT) HIGHWAY
12/22/2017 44.5 REPAIR AND MAINT SUPPLIES PARKS AND REC PETTY CASH PARK DEPARTMENT
12/22/2017 60.69 WHITE OUT, POST IT NOTES, OFFICE DEPOT INC * COUNTY ASSESSOR
12/22/2017 171.2 1-GAL WAYNE LLD LIQUID LA JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
12/22/2017 155 ONE BEAVER REMOVED ON AND JACKSON PEST MANAGEMENT LLC (EFT) COUNTY SURVEYOR
12/22/2017 117 1-GAL GENTLE WASH SHOWER JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
12/22/2017 18.53 CARB KIT & GASKETS FOR TO C&C DISTRIBUTORS INC CITY-COUNTY MAINTENANCE
12/22/2017 32.95 KLEENEXES OFFICE DEPOT INC * COUNTY COMMISSIONERS
12/22/2017 78.76 POSTAL SERVICE @ ACJC POSTMASTERS (EFT) SUPERIOR COURT
12/22/2017 476.21 PHONE SERVICE 11/27-12/26 VERIZON WIRELESS LLC * MEMORIAL COLISEUM
12/22/2017 62.65 LABELS, TAPE, POST-IT NOT OFFICE DEPOT INC * COUNTY AUDITOR
12/22/2017 40 REPAIRS ALLEN COUNTY SERVICES DEPT COUNTY CORONER
12/22/2017 18.15 SHIPMENTS FOR 12/01/17-12 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
12/22/2017 11 CAR WASH ALLEN COUNTY SERVICES DEPT COUNTY SHERIFF
12/22/2017 596.8 MISCELLANEOUS CHEM TECH SERVICES LLC (EFT) AC JUV JUST/DET CENTER
12/22/2017 15.1 SUPPLIES - FLAT BAR METAL SUPERMARKETS (EFT) CLERK OF COURTS
12/22/2017 654.3 6032202001002543 TOKEN ST WAL MART YOUTH SERVICES CENTER
12/22/2017 0.86 STOCK FOR SHOP RIDGE COMPANY AUTOMOTIVE (EFT) CITY-COUNTY MAINTENANCE
12/22/2017 5492.93 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC WORK RELEASE
12/22/2017 41083.94 MISCELLANEOUS USI CONSULTANTS INC (EFT) HIGHWAY
12/22/2017 7.25 CONTRACT OVERAGE CHARGE F ADAMS REMCO INC *(EFT) BOARD OF HEALTH
12/22/2017 16.93 PROPERTY CLEAN UP NATIONAL SERV-ALL LANDFILL (EFT) COUNTY COMMISSIONERS
12/22/2017 3.08 PARTS UNIT 49 MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
12/22/2017 395.85 PARTS & REPAIRS UNIT 125 KENN-FELD GROUP (EFT) HIGHWAY
12/22/2017 1.8 REPAIR AND MAINT SUPPLIES FASTENAL COMPANY (EFT) PARK DEPARTMENT
12/22/2017 1500 MISCELLANEOUS BRATEMANS INC (EFT) HOMELAND SECURITY
12/22/2017 80 MAINTENANCE CANON COPIER CANON SOLUTIONS AMERICA (EFT) VOTERS REGISTRATION
12/22/2017 120 SERVICES FOR DRUG COURT C BOWEN CENTER FOR HUMAN SVCS-EFT SUPERIOR COURT
12/22/2017 1215 MISCELLANEOUS FORT WAYNE TREE SERVICE (EFT) SURTAX-WHEEL TAX
12/22/2017 138.3 JAIL - SHE076 ALLEN COUNTY PRINT SERVICES CONFINEMENT CENTER
12/22/2017 1282.38 MISCELLANEOUS CINTAS CORPORATION (EFT) HIGHWAY
12/22/2017 537.67 NOVEMBER 2017 NO LEAD FUE ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
12/22/2017 2646 CHANGE OVER TEAM 12/10/17 LEADERS STAFFING LLC (EFT) MEMORIAL COLISEUM
12/22/2017 7800.87 QAS PRO SUPPORT RENEWAL EXPERIAN MARKETING SOLUTIONS (EFT) INFORMATION SYSTEMS
12/22/2017 185 11/10/17 HORTICULTURAL OI TRUGREEN-CHEMLAWN (EFT) MEMORIAL COLISEUM
12/22/2017 375 HAIL GUARDS NEEDED FOR VO KOCH AIR LLC COUNTY COMMISSIONERS
12/22/2017 5560 GUARDIAN AD LITEM AMBER LAW CORP (EFT) SUPERIOR COURT
12/22/2017 157.22 MISCELLANEOUS CENTRAL SUPPLY CO INC (EFT) COUNTY COMMISSIONERS
12/22/2017 80.69 OFFICE SUPPLIES OFFICE DEPOT INC * AC JUV JUST/DET CENTER
12/22/2017 202.13 INTERPRETATION SERVICES I SPANICUS LLC (EFT) CIRCUIT COURT
12/22/2017 9378.65 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
12/22/2017 60 CASE # 02D07-1711-JD-1235 ALLEN, THOMAS C (EFT) AC JUV JUST/DET CENTER
12/22/2017 16.2 DEMURRAGE FOR NOVEMBER, 2 NOWAK SUPPLY CO INC (EFT) MEMORIAL COLISEUM
12/22/2017 80.03 COPIER CHARGES @ M & T CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
12/22/2017 1279 MISCELLANEOUS FORT WAYNE NEWSPAPERS CLASSIF (EFT) BOARD OF HEALTH
12/22/2017 25 JUDGE PRO TEMPORE KARCHER LAW OFFICE (EFT) SUPERIOR COURT
12/22/2017 1635.19 SALES TAX FOR NOVEMBER 20 ALLEN COUNTY WAR MEMORIAL COLISEUM MEMORIAL COLISEUM
12/22/2017 587.5 MISCELLANEOUS FERGUSON FACILITIES SUPPLY (EFT) MEMORIAL COLISEUM
12/22/2017 33880 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) SURTAX-WHEEL TAX
12/22/2017 90.75 SCHEDULED MEDICAL WASTE S HEALTHCARE WASTE MANAGEMENT (EFT) BOARD OF HEALTH
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