Date Amount Description Vendor Department Description
08/25/2017 489.43 TONER OFFICE DEPOT INC * CONFINEMENT CENTER
08/25/2017 307.5 00015-09001 GWF BOND ADMI BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
08/25/2017 5.99 ID BADGE CLIPS OFFICE DEPOT INC * CLERK OF COURTS
08/25/2017 77.89 (1) PAIR-EL TEXTROP WORK FIRST RESPONSE (EFT) COMMUNITY CORRECTIONS
08/25/2017 402.2 LABOR AND MATERIALS FOR F NEW ERA TECHNOLOGY (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 502.61 MISCELLANEOUS LSR ACTIVEWEAR (EFT) COUNTY ASSESSOR
08/25/2017 30 100099802 8/4/17 J HOSTEL QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/25/2017 75 JULY 2017 MICHAEL WILLIAM SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
08/25/2017 47.46 GAS (PROPANE) METEA NATU NIPSCO PARK DEPARTMENT
08/25/2017 15 WATER LEASE @ NB SNYDER FOOD SERVICES (EFT) HIGHWAY
08/25/2017 500 APA RENEWAL - VOORS 10/0 AMERICAN PLANNING ASSOCIATION DEPT OF PLANNING SERVICES
08/25/2017 5 WATER LEASE @ SS SNYDER FOOD SERVICES (EFT) HIGHWAY
08/25/2017 199.99 (1) VEST CARRIER & ATTACH BRATEMANS INC (EFT) COMMUNITY CORRECTIONS
08/25/2017 35.99 PARTS UNIT 170 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 214.39 REPAIR AND MAINT. SUPPLIE MIDWEST PARTS LLC (EFT) PARK DEPARTMENT
08/25/2017 1303.38 MISCELLANEOUS SITEONE LANDSCAPE SUPPLY LLC COUNTY AUDITOR
08/25/2017 234 DISPENSER JTT TWIN JRT TI NICHOLS PAPER & SUPPLY CO (EFT) MEMORIAL COLISEUM
08/25/2017 1030.46 MISCELLANEOUS MEDICAL INFORMATICS (EFT) CONFINEMENT CENTER
08/25/2017 33.75 #03-176 BASS RD/KROEMER BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/25/2017 1292 MISCELLANEOUS AMERICAN TIMBER BRIDGE & (EFT) SURTAX-WHEEL TAX
08/25/2017 5.99 PARCEL 25 POSTMASTER US HIGHWAY
08/25/2017 100 SOLDIER BURIAL RICK TAULBEE COUNTY COMMISSIONERS
08/25/2017 100 MOWING (5 TIMES) @ 17417 YARD JOBS INC (EFT) BUILDING DEPARTMENT
08/25/2017 75 06/17 EDUCATION PLATE DIS SOUTHWEST ALLEN COUNTY SCHOOLS EFT COUNTY AUDITOR
08/25/2017 99.83 UNIFORM SERVICE 08/11/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
08/25/2017 360 ELEVATOR SERVICE INDIANA DEPT OF HOMELAND SECURITY AC JUV JUST/DET CENTER
08/25/2017 1.91 1137 ELMWOOD 1.91 FINAL B CITY UTILITIES COUNTY COMMISSIONERS
08/25/2017 32.79 SHOP SUPPLIES NB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
08/25/2017 1160.89 MISCELLANEOUS CINTAS CORPORATION (EFT) HIGHWAY
08/25/2017 76.8 TAPE OFFICE DEPOT INC * CONFINEMENT CENTER
08/25/2017 2.63 ID#T1213,TE357,CEIE37198 ADAMS REMCO INC *(EFT) HIGHWAY
08/25/2017 3000 MISCELLANEOUS SERVICES MARTIN RILEY ARCHITECTS (EFT) COUNTY COMMISSIONERS
08/25/2017 5.35 5121 IDLEWOOD DR NEW HAVEN UTILITIES (EFT) COUNTY COMMISSIONERS
08/25/2017 233.62 PARTS UNIT 50 POWER COMPONENTS CORP (EFT) HIGHWAY
08/25/2017 313.71 SERVICE CENTER ELECTRICAL INDIANA MICHIGAN POWER COMPANY COUNTY SERVICES
08/25/2017 666.52 MISCELLANEOUS OFFICE DEPOT INC * AC JUV JUST/DET CENTER
08/25/2017 312.65 .74 TONS AE-90 @442.5 K-TECH SPECIALTY COATINGS INC (EFT) HIGHWAY
08/25/2017 13615 NORFOLK SOUTHERN RAILWAY COMPANY COUNTY AUDITOR
08/25/2017 185.71 TONER ADAMS REMCO INC *(EFT) COUNTY SHERIFF
08/25/2017 176.76 02-08-13-378-010.000-072 15/16 HARGIS-MILLER, ELLEN COUNTY COMMISSIONERS
08/25/2017 104 TIRES,TUBES,SERVICE 283 MCMAHONS BEST-ONE (EFT) HIGHWAY
08/25/2017 22.5 100097559 7/31/17 M KREII QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/25/2017 75 JULY 2017 JLP/BLM INVESTM SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
08/25/2017 5.82 COPIER SERVICE ADAMS REMCO INC *(EFT) AC JUV JUST/DET CENTER
08/25/2017 78.75 #03-176 BASS ROAD BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/25/2017 175 IVRA FALL CONFERENCE REGI IVRA CONFERENCE BOARD OF HEALTH
08/25/2017 178.69 PARTS UNIT 152 RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
08/25/2017 45 REPAIR AND MAINT SUPPLIES HOME APPLIANCE LEASING (EFT) PARK DEPARTMENT
08/25/2017 134.19 COPIER CHARGES M & T CANON SOLUTIONS AMERICA (EFT) SUPERIOR COURT
08/25/2017 32.46 FORT RECOVERY RD-OUT BUIL NORTHEASTERN REMC (EFT) COUNTY SHERIFF
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