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Date
Amount
Description
Vendor
Department Description
09/01/2017
35252.22
MISCELLANEOUS
SUMMIT FOOD SERVICE MANAGEMENT LLC
CONFINEMENT CENTER
09/01/2017
2500
MISCELLANEOUS
JANSSEN & SPAANS
HIGHWAY
09/01/2017
50
PARTS NEEDED FOR COURTHOU
CLOCK SHOPPE
COUNTY COMMISSIONERS
09/01/2017
1982.62
JULY MISDEMEANOR SERVICES
WATKINS, JOHN (EFT)
PUBLIC DEFENDER
09/01/2017
1650
MISCELLANEOUS
EAST STATE VETERINARY CLNC INC-EFT
COUNTY SHERIFF
09/01/2017
1700
PROJECT#0008817 COVERDALE
RIGHT OF WAY JONES INC (EFT)
COUNTY AUDITOR
09/01/2017
1212.5
JULY 2017 INV- VET CO. ME
DIETZER, LOUISE
COMMUNITY CORRECTIONS
09/01/2017
10780.08
MISCELLANEOUS
KENN-FELD GROUP (EFT)
HIGHWAY
09/01/2017
405.38
OFFICE SUPPLIES
OFFICE DEPOT INC *
COMMUNITY CORRECTIONS
09/01/2017
61.04
GARAGE & MOTOR REPAIRS FO
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
09/01/2017
2625
MISCELLANEOUS
AMERICAN HERITAGE TRAILS LLC
PARK DEPARTMENT
09/01/2017
1157.24
MISCELLANEOUS
NEW ERA TECHNOLOGY (EFT)
MEMORIAL COLISEUM
09/01/2017
58511.42
MISCELLANEOUS
K-TECH SPECIALTY COATINGS INC (EFT)
COUNTY AUDITOR
09/01/2017
350
KEVIN SURFACE REGISTRATIO
MIDWEST CRISIS NEGOTIATORS
COUNTY SHERIFF
09/01/2017
50
NOTARY - CHILD SUPPORT
LUPKE RICE INSURANCE (EFT)
COUNTY PROSECUTOR
09/01/2017
21.7
MISCELLANEOUS
LINDE GAS & EQUIPMENT INC. (EFT)
CITY-COUNTY MAINTENANCE
09/01/2017
77.23
BUILDING SUPPLIES
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
AC JUV JUST/DET CENTER
09/01/2017
72.2
PART UNIT 172
SELKING INTERNATIONAL (EFT)
HIGHWAY
09/01/2017
297.84
ADRIA KING
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
09/01/2017
6184
MISCELLANEOUS
CLARK DIETZ INC (EFT)
HIGHWAY
09/01/2017
28.28
STOCK FOR SHOP
FASTENAL COMPANY (EFT)
CITY-COUNTY MAINTENANCE
09/01/2017
114.9
PROJECT#0905517 SAMPSON
BAILEY AGGREGATES (EFT)
COUNTY AUDITOR
09/01/2017
96.18
THE JOURNAL GAZETTE RENEW
FORT WAYNE NEWSPAPERS-PBM SINGLE
COUNTY PROSECUTOR
09/01/2017
22.4
GRAY MATS
CINTAS CORPORATION (EFT)
COMMUNITY CORRECTIONS
09/01/2017
3154.9
MISCELLANEOUS
DON R FRUCHEY INC
MEMORIAL COLISEUM
09/01/2017
3.6
RUG REPLACEMENT - CRIMINA
CINTAS CORPORATION (EFT)
COUNTY PROSECUTOR
09/01/2017
25
JUDGE PRO TEM
LEONARD HAMMOND THOMA & (EFT)
SUPERIOR COURT
09/01/2017
3600
7030704 MANAGING MULTIPLE
NATIONAL SEMINARS TRAINING (EFT)
HUMAN RESOURCES
09/01/2017
814.73
SEARCHES - CRIMINAL
THOMSON REUTERS - WEST (EFT)
COUNTY PROSECUTOR
09/01/2017
80
GUARDIAN AD LITEM
ALLEN, THOMAS C (EFT)
SUPERIOR COURT
09/01/2017
702.48
MISCELLANEOUS
MCMAHONS BEST-ONE (EFT)
HIGHWAY
09/01/2017
226
PLAZA PARKING - JUNE 2017
ABM ONSITE SERVICES MIDWEST INC
COUNTY PROSECUTOR
09/01/2017
755
DATA COLLECTION
SENGER, SHELBY (EFT)
SUPERIOR COURT
09/01/2017
168
MOPHEAD
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
09/01/2017
1502833.52
08/17 RIVERBOAT DISTRIB DISTRIBUTION
CITY OF FT WAYNE (EFT)
COUNTY AUDITOR
09/01/2017
6.06
PARTS UNIT 39
FASTENAL COMPANY (EFT)
HIGHWAY
09/01/2017
128
GAL SERVICES 02D07-1009-J
HARMEYER LAW FIRM (EFT)
AC JUV JUST/DET CENTER
09/01/2017
130.2
DEPO FEE ON SMITH, 02D05-
PETRO REPORTING SERVICE (EFT)
PUBLIC DEFENDER
09/01/2017
120
SERVICE TO DOOR#13B CONFE
FORT WAYNE DOOR (EFT)
MEMORIAL COLISEUM
09/01/2017
327.16
JANITORIAL SUPPLIES
JANITORS SUPPLY CO INC * (EFT)
AC JUV JUST/DET CENTER
09/01/2017
1820
REPLACEMENT DICTATION EQU
VAN AUSDALL & FARRAR INC (EFT)
SUPERIOR COURT
09/01/2017
157.5
DEPOSITIONS: STATE V. JA
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
09/01/2017
1500
STATE GOVERNMENTAIL AFFAI
MARKET & CAPITOL ADVOCACY LLC (EFT)
COUNTY COMMISSIONERS
09/01/2017
1571.5
MISCELLANEOUS
A&Z ENGINEERING LLC (EFT)
COUNTY AUDITOR
09/01/2017
1400
PSYCH EVAL 16-F6-1122
MOREDOCK-THOMAS, REBECCA (EFT)
SUPERIOR COURT
09/01/2017
40
GUARDIAN AD LITEM
DIETSCH LAW LLC (EFT)
SUPERIOR COURT
09/01/2017
151.96
DEPOSITIONS: STATE V. VI
SUMMIT CITY REPORTING (EFT)
COUNTY PROSECUTOR
09/01/2017
404.5
POSTAGE 7/1-7/15/17
POSTMASTERS (EFT)
COUNTY AUDITOR
09/01/2017
185.1
SHOP SUPPLIES SB
HERITAGE CRYSTAL CLEAN (EFT)
HIGHWAY
09/01/2017
5640
JOHNSON NO.1 TILE REPAIR.
FELGER, JOHN (EFT)
COUNTY SURVEYOR
Page 5257 of 5749
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