| Date |
Amount |
Description |
Vendor |
Department Description |
| 07/21/2017 |
23.21 |
PARTS UNIT 76 |
RPM MACHINERY LLC (EFT) |
HIGHWAY |
| 07/21/2017 |
3000 |
MISCELLANEOUS SERVICES |
MARTIN RILEY ARCHITECTS (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
444.48 |
FILE STORAGE/ RETRIEVAL/ |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
249.4 |
RENEWAL - LIQUOR LIABILIT |
USI INSURANCE SERVICES LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
12.5 |
6.28.17 SERVICE @SS |
SNYDER FOOD SERVICES (EFT) |
HIGHWAY |
| 07/21/2017 |
96.39 |
OPERATING SUPPLIES BOOKS |
Waters Publishing/JL Waters & Co. |
PARK DEPARTMENT |
| 07/21/2017 |
227.8 |
SHOPSUPPLIESWELDING NB |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
| 07/21/2017 |
396.4 |
34.62TONS#73@11.45/TON SB |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
| 07/21/2017 |
192.71 |
LOCAL SERVICE |
FRONTIER (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
180 |
GUARDIAN AD LITEM |
KOEHLINGER , DENIS L (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
268.75 |
FACILITATION |
NICKESON, ELIZABETH Y (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
921.3 |
|
US DEPT OF EDUCATION |
|
| 07/21/2017 |
207080.19 |
07/17 SURTAX/WHEELTAX DISTRIBUTION |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
| 07/21/2017 |
337.5 |
PAUPER ATTORNEY |
GRIFFIN, LEWIS H (EFT) |
PUBLIC DEFENDER |
| 07/21/2017 |
33 |
KEYS |
KOEHLINGER SECURITY TECH (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
125.71 |
LEXMRK BLK TONER-VA |
ADAMS REMCO INC *(EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
153.61 |
TRAVEL REIMBURSEMENT ON 6 |
FELTS, THOMAS J (EFT) |
CIRCUIT COURT |
| 07/21/2017 |
54.65 |
MONTHLY STORAGE FEE FOR J |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
48.93 |
"U" NUTS, SAW BLADE, HEX |
SPANGLE FASTENERS INC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
15 |
PRINTER SUPPORT |
SERV IT INC (EFT) |
INFORMATION SYSTEMS |
| 07/21/2017 |
193575.15 |
MISCELLANEOUS |
MOSAIC BUILDING SOLUTIONS LLC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
25 |
MONTHLY PEST CONTROL |
HOMETOWN PEST CONTROL (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
900 |
SOLDIER BURIAL |
SCI FUNERAL AND CEMETERY (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
1120 |
GWF 00115-97001 GENERAL L |
BEERS MALLERS BACKS & SALIN (EFT) |
DEPT OF PLANNING SERVICES |
| 07/21/2017 |
2160 |
MISCELLANEOUS |
GRINSFELDER ASSOC ARCHITECTS (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
108.9 |
COFFEE AND ACCESSORIES FO |
ANTHONY WAYNE WHOLESALE (EFT) |
COUNTY COMMISSIONERS |
| 07/21/2017 |
1350 |
PRI INSTRUCTOR |
VANAUKEN-FISHER, LINDA (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
22.5 |
100002449 02/07/17 KOR- 9 |
QHG OF FT WAYNE CO LLC (EFT) |
COMMUNITY CORRECTIONS |
| 07/21/2017 |
6900 |
MISCELLANEOUS |
CIOCCAS EXECUTIVE CLEANING (EFT) |
AC JUV JUST/DET CENTER |
| 07/21/2017 |
135 |
ADVERTISING FOR FIELD DAY |
MIDCOUNTRY MEDIA INC |
SOIL & WATER CONSERVATION |
| 07/21/2017 |
7855.6 |
PROFESSIONAL LIAB (RENEWA |
USI INSURANCE SERVICES LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
528.74 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
34.92 |
KEYS |
KOEHLINGER SECURITY TECH (EFT) |
WORK RELEASE |
| 07/21/2017 |
1000 |
PSYCH EVAL 17CM1989, 17CM |
MOREDOCK-THOMAS, REBECCA (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
14831 |
RENEWAL - DIRECTORS & OFF |
USI INSURANCE SERVICES LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
100 |
53' DRY VAN, RENTAL, 6/1/ |
TOWER TRAILER LEASING LLC |
MEMORIAL COLISEUM |
| 07/21/2017 |
100000 |
TRANSFER FROM FD 410 TO F |
ALLEN COUNTY TREASURER |
DEPT OF PLANNING SERVICES |
| 07/21/2017 |
40 |
FACILITATION |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 07/21/2017 |
14.44 |
SHIPMENTS FOR 6/30/17--7/ |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 07/21/2017 |
929.44 |
MISCELLANEOUS |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
| 07/21/2017 |
3670.32 |
MISCELLANEOUS |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
| 07/21/2017 |
7.99 |
MOUNTING TAPE |
CONNOLLYS DO-IT-BEST (EFT) |
AC JUV JUST/DET CENTER |
| 07/21/2017 |
697.5 |
PAUPER ATTORNEY |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
PUBLIC DEFENDER |
| 07/21/2017 |
58.1 |
TIRE REPAIR - SERVICE CEN |
TECH OF FORT WAYNE (EFT) |
COUNTY SERVICES |
| 07/21/2017 |
-317.14 |
CREDIT MEMO |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 07/21/2017 |
281.12 |
|
FLORIDA DEPARTMENT OF EDUCATION |
|
| 07/21/2017 |
128 |
SECURITY - 7/15/17 DAVENP |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
| 07/21/2017 |
184.32 |
JAIL GLOVES |
MEDLINE INDUSTRIES (EFT) |
CONFINEMENT CENTER |
| 07/21/2017 |
16103.41 |
417 S CALHOUN 6/13-7/12 |
INDIANA MICHIGAN POWER COMPANY |
CONFINEMENT CENTER |
| 07/21/2017 |
15 |
SHIPPING CHARGES |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
CIRCUIT COURT |