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Date
Amount
Description
Vendor
Department Description
09/01/2017
15.33
PARTS UNIT 321
FASTENAL COMPANY (EFT)
HIGHWAY
09/01/2017
17876.87
BYRON UTILITIES
BYRON HEALTH CENTER (EFT)
COUNTY COMMISSIONERS
09/01/2017
11100
MISCELLANEOUS
STANLEY SECURITY SOLUTIONS INC(EFT)
CONFINEMENT CENTER
09/01/2017
35.89
LYSOL WIPES
OFFICE DEPOT INC *
COUNTY TREASURER
09/01/2017
692.55
MAINTENANCE & REPAIRS
BERGER AUTO PARTS & SERVICE
SOIL & WATER CONSERVATION
09/01/2017
22.5
100093589- 7/28/17 HAN 90
QHG OF FT WAYNE CO LLC (EFT)
COMMUNITY CORRECTIONS
09/01/2017
297.83
CLINTON HAKE
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
09/01/2017
2738.01
MISCELLANEOUS
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
09/01/2017
16001.67
MISCELLANEOUS
AG PLUS INC (EFT)
HIGHWAY
09/01/2017
120
ELEVATOR CERTIFICATION FO
INDIANA DEPT OF HOMELAND SECURITY
COUNTY COMMISSIONERS
09/01/2017
87.95
TONER -CRIMINAL
OFFICE CONCEPTS INC (EFT)
COUNTY PROSECUTOR
09/01/2017
47.94
OFFICE DEPOT - FAX INK
OFFICE DEPOT INC *
WAYNE TOWNSHIP ASSESSOR
09/01/2017
400
TEMPORARY JUDGE AND ARBIT
SHILTS & SETLAK LLC (EFT)
CIRCUIT COURT
09/01/2017
1016.36
MISCELLANEOUS
HAVEL - AN EMCOR COMPANY (EFT)
COUNTY COMMISSIONERS
09/01/2017
22.07
CABLES
OFFICE DEPOT INC *
CONFINEMENT CENTER
09/01/2017
300
DUAL STATUS FACILITATOR
BUHR, MICHAEL DEAN (EFT)
SUPERIOR COURT
09/01/2017
33.37
S-1825 SELF INKER NOTARY
INDIANA STAMP COMPANY INC (EFT)
COUNTY AUDITOR
09/01/2017
47.5
GREAT KIDS CONTRACTUAL
COOMER, KATHERINE A (EFT)
SUPERIOR COURT
09/01/2017
2000
UNDER THE INFLUENCE DRIVI
ALLEN COUNTY DRIVE ALIVE
COUNTY AUDITOR
09/01/2017
11.9
8/24/17 SERVICE @SS
SNYDER FOOD SERVICES (EFT)
HIGHWAY
09/01/2017
40
GUARDIAN AD LITEM
FRANKLIN, LINDSAY (EFT)
SUPERIOR COURT
09/01/2017
4792.99
SHERIFF JULY REPAIRS
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
09/01/2017
34.74
8.8 OZ SPRING FEBREZE AIR
CONNOLLYS DO-IT-BEST (EFT)
MEMORIAL COLISEUM
09/01/2017
38
PARTS UNIT 5
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
09/01/2017
124.91
SERVICES FROM 01-SEP-17 T
MOOD MEDIA
MEMORIAL COLISEUM
09/01/2017
897.11
SHERIFF JULY TIRES
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
09/01/2017
125.89
SHOP SUPPLIES NB
CINTAS FIRST AID & SAFETY (EFT)
HIGHWAY
09/01/2017
473.12
MISCELLANEOUS
LOWES * (EFT)
YOUTH SERVICES CENTER
09/01/2017
340.5
MATERIALS FOR VOTING MACH
IRVING MATERIALS INC (EFT)
COUNTY COMMISSIONERS
09/01/2017
30.91
PARTS UNIT 321
WAYNE FASTENERS INC (EFT)
HIGHWAY
09/01/2017
900
MISCELLANEOUS
PRO STRIP
MEMORIAL COLISEUM
09/01/2017
886.14
MISCELLANEOUS
PAYNE SPARKMAN (EFT)
MEMORIAL COLISEUM
09/01/2017
1186.2
BUSINESS AUTOMOBILE (3RD
USI INSURANCE SERVICES LLC
MEMORIAL COLISEUM
09/01/2017
60
LEGAL SERVICES 02D07-1501
ALLEN, THOMAS C (EFT)
AC JUV JUST/DET CENTER
09/01/2017
110
5 GAL FLOOR WAX
JANITORS SUPPLY CO INC * (EFT)
AC JUV JUST/DET CENTER
09/01/2017
398.35
MISCELLANEOUS
OFFICE DEPOT INC *
BOARD OF HEALTH
09/01/2017
148.82
JURY LUNCH 16MR3
PIZZA HUT OF FORT WAYNE INC (EFT)
SUPERIOR COURT
09/01/2017
31.78
STATIONARY AND PRINTING F
PERRY PROTECH (EFT)
PARK DEPARTMENT
09/01/2017
37.95
WEED EATER STRING
C&C DISTRIBUTORS INC
CITY-COUNTY MAINTENANCE
09/01/2017
36.25
WEBSITE DEVELOPMENT
FERGUSON ADVERTISING INC (EFT)
SUPERIOR COURT
09/01/2017
129
CONSULTING AND TREATMENT
WOODBERRY, ALBERT (EFT)
SUPERIOR COURT
09/01/2017
194.96
JURY LUNCH 16MR3
JIMMY JOHNS (EFT)
SUPERIOR COURT
09/01/2017
85
DEPO FEE FOR TROY A. SHUL
ROLF REPORTING INC (EFT)
PUBLIC DEFENDER
09/01/2017
1329.98
MISCELLANEOUS
IRVING SAND & GRAVEL CO (EFT)
COUNTY AUDITOR
09/01/2017
8.25
STANDARD KEYS
KOEHLINGER SECURITY TECH (EFT)
COUNTY SHERIFF
09/01/2017
153.96
CHRIS VINSON
STEVEN R JENKINS CO (EFT)
CONFINEMENT CENTER
09/01/2017
2964
MISCELLANEOUS
NEWELL CONSTRUCTION CO INC (EFT)
SURTAX-WHEEL TAX
09/01/2017
40
NICHOLAS KEEFER
INDIANA DEPARTMENT OF TOXICOLOGY
COUNTY SHERIFF
09/01/2017
513.25
WITNESS COFFEE SUPPLIES
SNYDER FOOD SERVICES (EFT)
COUNTY PROSECUTOR
09/01/2017
972
GUARDIAN AD LITEM
WEBBER, BETH A (EFT)
SUPERIOR COURT
Page 5263 of 5749
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