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Date
Amount
Description
Vendor
Department Description
09/01/2017
175.04
400-NUTS 5/16" & 18 T-RO
FASTENAL COMPANY (EFT)
VOTERS REGISTRATION
09/01/2017
130.9
SHOP SUPPLIES SB
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
09/01/2017
23.8
ANCH. DRINKING WATER 5 GA
SNYDER FOOD SERVICES (EFT)
BOARD OF HEALTH
09/01/2017
1000
CONTRACTUAL SERVICES
LERCH, STEPHEN J (EFT)
COUNTY PROSECUTOR
09/01/2017
46.26
MPC 5503 METER READING 07
RICOH USA INC (EFT)
DEPT OF PLANNING SERVICES
09/01/2017
99.6
MATERIAL NEEDED FOR 4TH F
KAOUGH DISTRIBUTING CO INC
COUNTY COMMISSIONERS
09/01/2017
19740.1
MISCELLANEOUS
FORT WAYNE COMMUNITY SCHOOLS (EFT)
COUNTY COMMISSIONERS
09/01/2017
186.6
JUNE/JULY 2017 FWCS PRINT
ALLEN COUNTY PRINT SERVICES
MEMORIAL COLISEUM
09/01/2017
151.03
SUPPLIES - INDIANA STAMP
INDIANA STAMP COMPANY INC (EFT)
WAYNE TOWNSHIP ASSESSOR
09/01/2017
285.9
TONER - CRIMINAL
OFFICE CONCEPTS INC (EFT)
COUNTY PROSECUTOR
09/01/2017
20.46
DISPLAYPORT 1.2 TO HDMI
OFFICE DEPOT INC *
MEMORIAL COLISEUM
09/01/2017
1855.5
FUEL USAGE- JULY 2017
ALLEN COUNTY SERVICES DEPT
COMMUNITY CORRECTIONS
09/01/2017
176.13
3 T-SPOT TB TESTS
OXFORD DIAGNOSTIC LABS (EFT)
BOARD OF HEALTH
09/01/2017
24.5
2ND QRTR 2017 POSTAGE
COUNTY SERVICES POSTAGE
COUNTY SURVEYOR
09/01/2017
858
CONTRACT LABOR FOR ACCDC
BJORGE, ANGIE (EFT)
COUNTY COMMISSIONERS
09/01/2017
180.95
SHOP SUPPLIES WELDING NB
LINDE GAS & EQUIPMENT INC. (EFT)
HIGHWAY
09/01/2017
26
A8R64 HOF NEMA 3 SCREW CO
KENDALL ELECTRIC INC (EFT)
MEMORIAL COLISEUM
09/01/2017
158.1
3.1 TONS 9.5MM@ 51/TON SB
WAYNE ASPHALT &
HIGHWAY
09/01/2017
117.42
T-SPOT TB TESTS FOR 2 PAT
OXFORD DIAGNOSTIC LABS (EFT)
BOARD OF HEALTH
09/01/2017
1610.38
MISCELLANEOUS
MACALLISTER MACHINERY CO INC (EFT)
HIGHWAY
09/01/2017
178.3
FOOD FOR TRAINING
GERVAIS, JESSICA (EFT)
SUPERIOR COURT
09/01/2017
225
PAUPER ATTORNEY
BANDEMER LAW LLC (EFT)
PUBLIC DEFENDER
09/01/2017
235
LED MINIBARS
HOOSIER TRAILER & TRUCK EQUIP (EFT)
COUNTY SURVEYOR
09/01/2017
115.09
MISCELLANEOUS
SCHENKELS DAIRY
YOUTH SERVICES CENTER
09/01/2017
30
CONFIDENTIAL SHRED - CRIM
FEDERAL RECORDS MGMT&SHREDDING-EFT
COUNTY PROSECUTOR
09/01/2017
104
ENVELOPE
OFFICE DEPOT INC *
CONFINEMENT CENTER
09/01/2017
19
PARTS STOCK NB
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
09/01/2017
432
MISDEMEANOR -PROBATION RE
STUCKY LAUER & YOUNG LLP (EFT)
PUBLIC DEFENDER
09/01/2017
469.8
POSTAGE - CHILD SUPPORT -
POSTMASTERS (EFT)
COUNTY PROSECUTOR
09/01/2017
592.64
COPIER MAINTENANCE
CANON SOLUTIONS AMERICA (EFT)
COUNTY EXTENSION
09/01/2017
289.13
POSTAGE 7/1-7/31
POSTMASTERS (EFT)
COUNTY SHERIFF
09/01/2017
1170
GREAT KIDS COORDINATOR
GERVAIS, JESSICA (EFT)
SUPERIOR COURT
09/01/2017
10775.43
POSTAGE 7/1/17-7/15/17
POSTMASTERS (EFT)
COUNTY AUDITOR
09/01/2017
275
PLAZA PARKING - JULY 2017
ABM ONSITE SERVICES MIDWEST INC
COUNTY PROSECUTOR
09/01/2017
-180
DUPLICATE PAYMENT-REFUND
CHRISTOFF & CHRISTOFF ATTY (EFT)
PUBLIC DEFENDER
09/01/2017
725.46
JULY 2017 MILEAGE
PURDUE UNIVERSITY CES
COUNTY EXTENSION
09/01/2017
1.35
PORTABLE WATER PUMP
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
09/01/2017
23.4
DEPOSITIONS: STATE V. LE
ROLF REPORTING INC (EFT)
COUNTY PROSECUTOR
09/01/2017
1900.22
FUEL EXPENSE FOR THE HEAL
ALLEN COUNTY SERVICES DEPT
BOARD OF HEALTH
09/01/2017
7316.04
08/17 RIVERBOAT DISTRIB DISTRIBUTION
MONROEVILLE CLERK/TREASURER (EFT)
COUNTY AUDITOR
09/01/2017
58.53
PARTS UNIT 105
O'DANIEL FORD (EFT)
HIGHWAY
09/01/2017
50
JASON BOHDE
LAW ENFORCEMENT TRAINING BOARD-EFT
COUNTY SHERIFF
09/01/2017
30876.93
JULY MEDS
DIAMOND DRUGS INC (EFT)
CONFINEMENT CENTER
09/01/2017
235.37
JURY LUNCH 16MR3
WAITER ON THE WAY (EFT)
SUPERIOR COURT
09/01/2017
47.64
PARTS UNIT 181
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
09/01/2017
500
MISCELLANEOUS
DIAMOND DRUGS INC (EFT)
AC JUV JUST/DET CENTER
09/01/2017
1080
JULY GROUP CLASSES
OTIS R BOWEN CENTER (EFT)
COUNTY SHERIFF
09/01/2017
396
ELECTRONIC SECURITY SYSTE
KOEHLINGER KRUSE SECURITY INC (EFT)
PARK DEPARTMENT
09/01/2017
303.33
GASOLINE
ALLEN COUNTY SERVICES DEPT
COUNTY CORONER
09/01/2017
2935.22
MISCELLANEOUS
ATOS ORIGIN (EFT)
BOARD OF HEALTH
Page 5261 of 5749
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