Date Amount Description Vendor Department Description
08/25/2017 788.57 WATER AT 715 S CALHOUN CITY UTILITIES CITY-COUNTY MAINTENANCE
08/25/2017 79.02 6032202001000540 FOOD PUR WAL MART YOUTH SERVICES CENTER
08/25/2017 50 MISCELLANEOUS STRATUS AUDIO INC (EFT) BOARD OF HEALTH
08/25/2017 22.5 100091793 7/20/17 C MCFAD QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/25/2017 254.55 REPORT COVERS, BATTERIES, OFFICE DEPOT INC * NIRCC
08/25/2017 633.6 MISCELLANEOUS INTERIOR PRODUCTS SUPPLY (EFT) MEMORIAL COLISEUM
08/25/2017 52 1 WASTER CONTAINER, PER W REPUBLIC SERVICES INC (EFT) BOARD OF HEALTH
08/25/2017 100 SOLDIER BURIAL LOIS MUELLLER COUNTY COMMISSIONERS
08/25/2017 9.99 ADD MACH ROLL OFFICE DEPOT INC * MEMORIAL COLISEUM
08/25/2017 191.54 BASS & HILLEGAS CITY OF FT WAYNE (EFT) SURTAX-WHEEL TAX
08/25/2017 500 MISCELLANEOUS HOOSIER TRAILER & TRUCK EQUIP (EFT) HIGHWAY
08/25/2017 580 EQUIPMENT MAINT & REPAIR VERDIN COMPANY (EFT) COUNTY COMMISSIONERS
08/25/2017 36.95 PARTS UNIT 149 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 6850 MISCELLANEOUS D&L TREE INC SURTAX-WHEEL TAX
08/25/2017 12.32 6X9 BROWN MAILER ENVELOPE OFFICE DEPOT INC * NIRCC
08/25/2017 258.38 PEERLESS-AV ESF655P WALL ITSAVVY LLC (EFT) MEMORIAL COLISEUM
08/25/2017 5.99 PARCEL 12 POSTMASTER US HIGHWAY
08/25/2017 46023.44 MISCELLANEOUS K-TECH SPECIALTY COATINGS INC (EFT) COUNTY AUDITOR
08/25/2017 52.28 BOARDWIPES,CLEANER,ERASER OFFICE DEPOT INC * MEMORIAL COLISEUM
08/25/2017 20 LEAK TEST FOR XRF MACHINE STAN HUBER CONSULTANTS (EFT) BOARD OF HEALTH
08/25/2017 5167 MISCELLANEOUS RQAW CORPORATION (EFT) HIGHWAY
08/25/2017 135 PAUPER ATTORNEY BANDEMER LAW LLC (EFT) PUBLIC DEFENDER
08/25/2017 22.91 MISCELLANEOUS MENARDS - ILLINOIS RD (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 32334.83 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC AC JUV JUST/DET CENTER
08/25/2017 543 APA RENEWAL - BLISK 10/01 AMERICAN PLANNING ASSOCIATION DEPT OF PLANNING SERVICES
08/25/2017 1000 (20) $50.00 WAL-MART GIFT RPG CARD SERVICES COMMUNITY CORRECTIONS
08/25/2017 436.86 MISCELLANEOUS WAYNE FASTENERS INC (EFT) SURTAX-WHEEL TAX
08/25/2017 760.92 MISCELLANEOUS KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
08/25/2017 52 TRASH REMOVAL METEA DUMPS REPUBLIC SERVICES INC (EFT) PARK DEPARTMENT
08/25/2017 9500 BUCHAN, LUANNE S COUNTY AUDITOR
08/25/2017 380.27 PARTS UNIT 283 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 3300 08152017-09142017 DEDICAT COMCAST COUNTY COMMISSIONERS
08/25/2017 53.75 QUARTERLY MAINTENANCE VEC CANON SOLUTIONS AMERICA (EFT) BOARD OF HEALTH
08/25/2017 67.08 CLEANER OFFICE DEPOT INC * CONFINEMENT CENTER
08/25/2017 1110 00015-17004 GWF CARLOS BE BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
08/25/2017 1134 MISCELLANEOUS CALIBRE PRESS AC JUV JUST/DET CENTER
08/25/2017 159.82 JURY LUNCH 17-F5-118 PIZZA HUT OF FORT WAYNE INC (EFT) SUPERIOR COURT
08/25/2017 93.75 06/17 EDUCATION PLATE DIS NORTHWEST ALLEN CO SCHOOLS (EFT) COUNTY AUDITOR
08/25/2017 472.5 MISCELLANEOUS ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SERVICES
08/25/2017 562 MISCELLANEOUS ARC DOCUMENT SOLUTIONS (EFT) HIGHWAY
08/25/2017 25000 SECOND PAYMENT FOR SERVIC ORTHOWORX INC (EFT) COUNTY COMMISSIONERS
08/25/2017 540 GUARDIAN AD LITEM RENBARGER LAW FIRM (EFT) SUPERIOR COURT
08/25/2017 54.65 MONTHLY STORAGE FEE FOR J IMAGING OFFICE SYSTEMS INC (EFT) BOARD OF HEALTH
08/25/2017 83.04 ADD-ON COMPUTER PATCH CA OFFICE DEPOT INC * MEMORIAL COLISEUM
08/25/2017 361.38 VINYL GLOVES, DENTAL FLOS BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
08/25/2017 18.05 SHIPMENTS FOR 08/04/17--0 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
08/25/2017 1050 MISCELLANEOUS SPECIALTIES COMPANY LLC (EFT) HIGHWAY
08/25/2017 111.3 KITCHEN FOOD WARMER HERITAGE FOOD SERVICE GROUP INC EFT AC JUV JUST/DET CENTER
08/25/2017 23.78 PARTS UNIT 18 SOUTHEASTERN EQUIPMENT CO INC-EFT HIGHWAY
08/25/2017 14.04 SUPPLIES - CR OFFICE DEPOT INC * CLERK OF COURTS
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