| Date |
Amount |
Description |
Vendor |
Department Description |
| 07/21/2017 |
48.93 |
"U" NUTS, SAW BLADE, HEX |
SPANGLE FASTENERS INC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
15 |
PRINTER SUPPORT |
SERV IT INC (EFT) |
INFORMATION SYSTEMS |
| 07/21/2017 |
193575.15 |
MISCELLANEOUS |
MOSAIC BUILDING SOLUTIONS LLC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
25 |
MONTHLY PEST CONTROL |
HOMETOWN PEST CONTROL (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
900 |
SOLDIER BURIAL |
SCI FUNERAL AND CEMETERY (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
1120 |
GWF 00115-97001 GENERAL L |
BEERS MALLERS BACKS & SALIN (EFT) |
DEPT OF PLANNING SERVICES |
| 07/21/2017 |
2160 |
MISCELLANEOUS |
GRINSFELDER ASSOC ARCHITECTS (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
108.9 |
COFFEE AND ACCESSORIES FO |
ANTHONY WAYNE WHOLESALE (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
1350 |
PRI INSTRUCTOR |
VANAUKEN-FISHER, LINDA (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
22.5 |
100002449 02/07/17 KOR- 9 |
QHG OF FT WAYNE CO LLC (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
6900 |
MISCELLANEOUS |
CIOCCAS EXECUTIVE CLEANING (EFT) |
AC JUV JUST/DET CENTER |
| 07/21/2017 |
135 |
ADVERTISING FOR FIELD DAY |
MIDCOUNTRY MEDIA INC |
SOIL & WATER CONSERVATION |
| 07/21/2017 |
7855.6 |
PROFESSIONAL LIAB (RENEWA |
USI INSURANCE SERVICES LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
528.74 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
34.92 |
KEYS |
KOEHLINGER SECURITY TECH (EFT) |
WORK RELEASE |
| 07/21/2017 |
1000 |
PSYCH EVAL 17CM1989, 17CM |
MOREDOCK-THOMAS, REBECCA (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
14831 |
RENEWAL - DIRECTORS & OFF |
USI INSURANCE SERVICES LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
100 |
53' DRY VAN, RENTAL, 6/1/ |
TOWER TRAILER LEASING LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
100000 |
TRANSFER FROM FD 410 TO F |
ALLEN COUNTY TREASURER |
DEPT OF PLANNING SERVICES |
| 07/21/2017 |
40 |
FACILITATION |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
14.44 |
SHIPMENTS FOR 6/30/17--7/ |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
929.44 |
MISCELLANEOUS |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 07/21/2017 |
3670.32 |
MISCELLANEOUS |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
| 07/21/2017 |
7.99 |
MOUNTING TAPE |
CONNOLLYS DO-IT-BEST (EFT) |
AC JUV JUST/DET CENTER |
| 07/21/2017 |
697.5 |
PAUPER ATTORNEY |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
PUBLIC DEFENDER |
| 07/21/2017 |
58.1 |
TIRE REPAIR - SERVICE CEN |
TECH OF FORT WAYNE (EFT) |
COUNTY SERVICES |
| 07/21/2017 |
-317.14 |
CREDIT MEMO |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 07/21/2017 |
281.12 |
|
FLORIDA DEPARTMENT OF EDUCATION |
|
| 07/21/2017 |
128 |
SECURITY - 7/15/17 DAVENP |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
184.32 |
JAIL GLOVES |
MEDLINE INDUSTRIES (EFT) |
CONFINEMENT CENTER |
| 07/21/2017 |
16103.41 |
417 S CALHOUN 6/13-7/12 |
INDIANA MICHIGAN POWER COMPANY |
CONFINEMENT CENTER |
| 07/21/2017 |
15 |
SHIPPING CHARGES |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
CIRCUIT COURT |
| 07/21/2017 |
630 |
PAUPER ATTORNEY |
FREW LAW OFFICE (EFT) |
PUBLIC DEFENDER |
| 07/21/2017 |
320 |
CHINS FACILITATION |
KARCHER LAW OFFICE (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
45 |
VORTEX INDOOR RACING |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 07/21/2017 |
109140.36 |
MISCELLANEOUS |
MARTIN BRATTRUD |
MEMORIAL COLISEUM |
| 07/21/2017 |
22.5 |
100050984 05/04/17 BOB- |
QHG OF FT WAYNE CO LLC (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
113.71 |
BATTERY, TAPE, STAPLES |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 07/21/2017 |
317.4 |
MAY 2017 PHONE CHARGES |
PFW BURSARS OFFICE (EFT) |
COUNTY EXTENSION |
| 07/21/2017 |
148.77 |
MISCELLANEOUS |
LOWES * (EFT) |
YOUTH SERVICES CENTER |
| 07/21/2017 |
20.11 |
GRAVEL NEEDED FOR AC JAIL |
LOWES * (EFT) |
CITY-COUNTY MAINTENANCE |
| 07/21/2017 |
254.19 |
MISCELLANEOUS |
GRAYBAR * (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
158.55 |
MAY 2017 FWCS PRINT SERVI |
ALLEN COUNTY PRINT SERVICES |
AC JUV JUST/DET CENTER |
| 07/21/2017 |
396.55 |
PBS MAINTENANCE & SUPPORT |
CORRISOFT LLC (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
900.6 |
UPS BATTERY BACK UP- 7/1/ |
ERS WIRELESS (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
225 |
PAUPER ATTORNEY |
WATSON LAW OFFICE (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
283.24 |
REIMBURSE CLERK FOR JUNE |
POSTMASTERS (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
3300 |
COUNSELING CHARGES FOR JU |
NAISH, JANET MSW, LCSW (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
119.98 |
(2) UNIFORM PANTS- BROWN |
BRATEMANS INC (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
1380 |
GUARDIAN AD LITEM |
RENBARGER LAW FIRM (EFT) |
SUPERIOR COURT |