Date Amount Description Vendor Department Description
09/01/2017 1196.8 MISCELLANEOUS SIEMENS HEALTHCARE AC JUV JUST/DET CENTER
09/01/2017 95 CONFIDENTIAL SHRED - CHIL FEDERAL RECORDS MGMT&SHREDDING-EFT COUNTY PROSECUTOR
09/01/2017 28.35 ROAD SUPPLIES SB JC AUTOMOTIVE SUPPLY INC (EFT) SURTAX-WHEEL TAX
09/01/2017 40 COREY LOUBIER INDIANA DEPARTMENT OF TOXICOLOGY COUNTY SHERIFF
09/01/2017 118.66 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
09/01/2017 297.83 JAHN BRENNEMAN GI JOES ARMY SURPLUS INC (EFT) CONFINEMENT CENTER
09/01/2017 25 JUDGE PRO TEM HULTQUIST, ROGER W (EFT) SUPERIOR COURT
09/01/2017 9004.36 08/17 RIVERBOAT DISTRIB DISTRIBUTION WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
09/01/2017 257.73 .61 TONS AE-90@422.5/TON K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
09/01/2017 14.94 PARTS UNIT 333 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
09/01/2017 756 PAUPER ATTORNEY HARMEYER LAW FIRM (EFT) PUBLIC DEFENDER
09/01/2017 288.96 PROJECT#0903417 POPP RD BAILEY AGGREGATES (EFT) COUNTY AUDITOR
09/01/2017 672.03 MISCELLANEOUS HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
09/01/2017 59.64 PARTS UNIT 139 APPLIED INDUSTRIAL TECHN-EFT HIGHWAY
09/01/2017 22.5 ACCOUNT # 100092845 7-22 QHG OF FT WAYNE CO LLC (EFT) CIRCUIT COURT
09/01/2017 1008 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
09/01/2017 650 MISCELLANEOUS GREATER FORT WAYNE INC MEMORIAL COLISEUM
09/01/2017 350 REPAIR AND MAINT. SUPPLIE GOLDEN RULE SANITATION INC (EFT) PARK DEPARTMENT
09/01/2017 43.33 14 THHN STRD BROWN 500' S KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
09/01/2017 178 PARTS SHOP A/C MACHINE SB SELKING INTERNATIONAL (EFT) HIGHWAY
09/01/2017 1200 MAINTENANCE ON KIOSK @ M INFAX INC (EFT) SUPERIOR COURT
09/01/2017 305.02 S1716620020,6/15/17 ST JOSEPH HOSPITAL-INMATES (EFT) COUNTY SHERIFF
09/01/2017 282.99 OFFICE SUPPLIES NB OFFICE DEPOT INC * HIGHWAY
09/01/2017 1275.5 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
09/01/2017 40.69 PARTS UNIT 85 HW AUTOMOTIVE PARTS INC (EFT) HIGHWAY
09/01/2017 1369.24 POSTAGE 7/16-7/31/17 POSTMASTERS (EFT) COUNTY AUDITOR
09/01/2017 54.11 ACSO FUEL REIMBURSEMENT T ALLEN COUNTY HIGHWAY DEPT COUNTY SURVEYOR
09/01/2017 117.76 MISCELLANEOUS SCHENKELS DAIRY YOUTH SERVICES CENTER
09/01/2017 1295.64 MISCELLANEOUS GRAYBAR * (EFT) COUNTY COMMISSIONERS
09/01/2017 185.12 TIRES,TUBES,&SERVICE #150 MCMAHONS BEST-ONE (EFT) HIGHWAY
09/01/2017 337.5 PAUPER ATTORNEY BANDEMER LAW LLC (EFT) PUBLIC DEFENDER
09/01/2017 1060 MIDBACK BLACK MESH CHAIRS ALLEN BUSINESS MACHINES INC (EFT) CLERK OF COURTS
09/01/2017 37 SHIPPING UPS FRIEGHT COUNTY SHERIFF
09/01/2017 477 ROAD SUPPLIES SB ST REGIS CULVERT (EFT) HIGHWAY
09/01/2017 599.15 JUNE/JULY 2017 FWCS PRINT ALLEN COUNTY PRINT SERVICES COUNTY ASSESSOR
09/01/2017 3587.4 JUNE/JULY 2017 FWCS PRINT ALLEN COUNTY PRINT SERVICES BUILDING DEPARTMENT
09/01/2017 22.5 100090647 7/18/17 RAMBO,A QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
09/01/2017 1230 LEGAL 6/8-6/29/17 JOHN LA CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
09/01/2017 752.34 08/17 RIVERBOAT DISTRIB DISTRIBUTION ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
09/01/2017 555.06 ACCT#1062763 FORT WAYNE NEWSPAPERS LEGAL (EFT) HIGHWAY
09/01/2017 31.9 MONTHLY SERVICE AQUA SYSTEMS COUNTY SHERIFF
09/01/2017 247 SEEING GREEN ADVERTISEMEN KPC MEDIA GROUP INC (EFT) SOIL & WATER CONSERVATION
09/01/2017 460 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
09/01/2017 582.88 MISCELLANEOUS UNIVAR USA INC BOARD OF HEALTH
09/01/2017 5 PARTS STOCK NB RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
09/01/2017 100 GUARDIAN AD LITEM FLORA, DANIELLE (EFT) SUPERIOR COURT
09/01/2017 85 DEPO FEE ON KENTESSE L. B ROLF REPORTING INC (EFT) PUBLIC DEFENDER
09/01/2017 284.72 LABOR/MATERIAL ROOF LEAK CL SCHUST CO INC (EFT) MEMORIAL COLISEUM
09/01/2017 392.5 INTERPRETER SERVICES LUNA LANGUAGE SERVICES (EFT) SUPERIOR COURT
09/01/2017 750.8 DEPO FEE ON JUSTIN D. PEA ROLF REPORTING INC (EFT) PUBLIC DEFENDER
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