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Date
Amount
Description
Vendor
Department Description
09/01/2017
6089.97
MISCELLANEOUS
GLAXOSMITHKLINE PHARMACEUTICALS
BOARD OF HEALTH
09/01/2017
450
PAUPER ATTORNEY
ALLEN, THOMAS C (EFT)
PUBLIC DEFENDER
09/01/2017
249.4
LIQUOR LIABILITY (3RD OF
USI INSURANCE SERVICES LLC
MEMORIAL COLISEUM
09/01/2017
1097.11
INTERPRETER SERVICES
GEMA APARICIO TRANSLATION (EFT)
SUPERIOR COURT
09/01/2017
322.75
MEDICAL SUPPLIES
CINTAS FIRST AID & SAFETY (EFT)
COMMUNITY CORRECTIONS
09/01/2017
12.99
PARTS UNIT 21
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
09/01/2017
16372.75
MISCELLANEOUS
BROOKS CONSTRUCTION CO INC (EFT)
COUNTY AUDITOR
09/01/2017
6237.89
08/17 RIVERBOAT DISTRIB DISTRIBUTION
TOWN OF GRABILL (EFT)
COUNTY AUDITOR
09/01/2017
9.66
OPERATING SUPPLIES KEYS F
UMBERS DO IT BEST HARDWARE
PARK DEPARTMENT
09/01/2017
50
AMY WOLFRUM- ACJC NOTARY
LUPKE RICE INSURANCE (EFT)
AC JUV JUST/DET CENTER
09/01/2017
210
MISCELLANEOUS
BUTLER FAIRMAN & SEUFERT (EFT)
SURTAX-WHEEL TAX
09/01/2017
230
115 PASSENGER TIRES PICK-
SOLID WASTE
COUNTY COMMISSIONERS
09/01/2017
229
JUNE/JULY FWCS PRINT SERV
ALLEN COUNTY PRINT SERVICES
AC JUV JUST/DET CENTER
09/01/2017
531.05
REIMBURSEMENT OF SSP HOUR
NE INDIANA POSITIVE RESOURCE (EFT)
BOARD OF HEALTH
09/01/2017
4
J. BAKER
BRATEMANS INC (EFT)
CONFINEMENT CENTER
09/01/2017
1653
PROPERTY CLEAN-UP
ASSOCIATED CHURCHES OF (EFT)
COUNTY COMMISSIONERS
09/01/2017
31751.4
MISCELLANEOUS
PRIMCO INC (EFT)
HIGHWAY
09/01/2017
129.99
MISCELLANEOUS
OFFICE DEPOT INC *
CITY-COUNTY MAINTENANCE
09/01/2017
1500
DRUG COURT EVALUATION
JEFFRIES, HEATHER (EFT)
SUPERIOR COURT
09/01/2017
12725.3
MISCELLANEOUS
LASSUS BROS OIL INC (EFT)
COUNTY COMMISSIONERS
09/01/2017
452.24
TIRES,TUBES, #136 & #148
MCMAHONS BEST-ONE (EFT)
HIGHWAY
09/01/2017
56.83
NEW WATER LINE EQUIP NB
NOWAK SUPPLY CO INC (EFT)
HIGHWAY
09/01/2017
390.67
POTAGE - CHILD SUPPORT -
POSTMASTERS (EFT)
COUNTY PROSECUTOR
09/01/2017
1730
MISCELLANEOUS
TECHSOLUTIONS CORP (EFT)
MEMORIAL COLISEUM
09/01/2017
784.69
MISCELLANEOUS
MIDWEST TILE & CNCRT PROD INC (EFT)
HIGHWAY
09/01/2017
52.64
(28) GAL FUEL USED FROM H
ALLEN COUNTY HIGHWAY DEPT
COMMUNITY CORRECTIONS
09/01/2017
414
08072017 CONT ED DEF PROG
ALLEN COUNTY SHERIFF
COUNTY PROSECUTOR
09/01/2017
260
GUARDIAN AD LITEM
KARCHER LAW OFFICE (EFT)
SUPERIOR COURT
09/01/2017
388.5
33.93 TONS #73 @11.45/TON
HANSON AGGREGATES MIDWEST INC
HIGHWAY
09/01/2017
34.99
7M LOMM OM4 FIBER OPTIC
OFFICE DEPOT INC *
MEMORIAL COLISEUM
09/01/2017
29545.94
MISCELLANEOUS
CO STATE CONSTRUCTION CO (EFT)
SURTAX-WHEEL TAX
09/01/2017
240
GUARDIAN AD LITEM
GRIEBEL LAW OFFICE LLC (EFT)
SUPERIOR COURT
09/01/2017
470
LED MINIBAR 8 HEAD 12/24
HOOSIER TRAILER & TRUCK EQUIP (EFT)
HIGHWAY
09/01/2017
472
REPAIR AND MAINT SUPPLIES
SHRADER TIRE & OIL OF INDIANA INC
PARK DEPARTMENT
09/01/2017
143.78
LEXMARK XM1145 TONER
CANNON IV OFFICE PRODUCTS(EFT)
COUNTY AUDITOR
09/01/2017
2500
CORNERSTONE YOUTH CENTER
SOUTHEAST YOUTH COUNCIL (EFT)
COUNTY AUDITOR
09/01/2017
2002.89
MISCELLANEOUS
BOB BARKER COMPANY INC (EFT)
CONFINEMENT CENTER
09/01/2017
41.65
8/18/17 SERVICE @SB
SNYDER FOOD SERVICES (EFT)
HIGHWAY
09/01/2017
138
MISCELLANEOUS
KLEENIT GROUP INC (EFT)
YOUTH SERVICES CENTER
09/01/2017
470.75
PARTS UNIT 156
HG VIOLET INC (EFT)
HIGHWAY
09/01/2017
105.36
PARTS NEEDED FOR REPAIR A
UNITED REFRIGERATION INC (EFT)
COUNTY COMMISSIONERS
09/01/2017
122.17
COPIES
CANON SOLUTIONS AMERICA (EFT)
CONFINEMENT CENTER
09/01/2017
54.06
BAR CLOTHS
BOB BARKER COMPANY INC (EFT)
YOUTH SERVICES CENTER
09/01/2017
120
INVERT ORANGE PAINT
NOWAK SUPPLY CO INC (EFT)
COUNTY SHERIFF
09/01/2017
1177.5
MISCELLANEOUS
JUSTICE PACKAGING CORP (EFT)
CONFINEMENT CENTER
09/01/2017
15
REPAIRS
ALLEN COUNTY SERVICES DEPT
COUNTY CORONER
09/01/2017
110
APPRAISAL JOEL KELLER-CHR
CANNON COCHRAN MANAGEMENT SERV INC
COUNTY AUDITOR
09/01/2017
10.68
STOCK FOR AC JAIL SHOP
WAYNE FASTENERS INC (EFT)
CITY-COUNTY MAINTENANCE
09/01/2017
146804
TMA BUSINESS PERSONAL PRO
TAX MANAGEMENT ASSOCIATES (EFT)
COUNTY AUDITOR
09/01/2017
98
DEPO FEE ON CHRISTOPHER F
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
Page 5259 of 5749
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