| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/25/2017 | 25.78 | MAINTENANCE AGREEMENT FO | CANON SOLUTIONS AMERICA (EFT) | CIRCUIT COURT |
| 08/25/2017 | 100 | SOLDIER BURIAL | DIANE ROSS-BAKER | COUNTY COMMISSIONERS |
| 08/25/2017 | 43.18 | ROAD SUPPLIES NB | KENN-FELD GROUP (EFT) | SURTAX-WHEEL TAX |
| 08/25/2017 | 265.73 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 08/25/2017 | 650 | MISCELLANEOUS | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 08/25/2017 | 95.59 | OFFICE SUPPLIES | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 08/25/2017 | 100 | SOLDIER BURIAL | SUE FAIR | COUNTY COMMISSIONERS |
| 08/25/2017 | 27.5 | PAPER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/25/2017 | 2430 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 08/25/2017 | 300 | TEMPORARY JUDGE AND ARBIT | FORREST LEGAL LLC (EFT) | CIRCUIT COURT |
| 08/25/2017 | 319.6 | PARTS UNIT 287 & STOCK NB | ERS WIRELESS (EFT) | HIGHWAY |
| 08/25/2017 | 45 | VOTING MACHINE BARN WASTE | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 08/25/2017 | 26.88 | B&W SERV MA EXCESS CHG CO | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 08/25/2017 | 122.8 | PROJECT#0500215 WINTERS | MIDWEST TILE & CNCRT PROD INC (EFT) | SURTAX-WHEEL TAX |
| 08/25/2017 | 6.12 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 08/25/2017 | 2486.4 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 08/25/2017 | 720 | PAUPER ATTORNEY | KARCHER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 08/25/2017 | 295.47 | POSTAL SERVICE | POSTMASTERS (EFT) | SUPERIOR COURT |
| 08/25/2017 | 465.4 | SCARB8002 UNIV WHITE ROLL | NICHOLS PAPER & SUPPLY CO (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 174 | AUTO DETAIL 2014 FORD ESC | O'DANIEL FORD (EFT) | BUILDING DEPARTMENT |
| 08/25/2017 | 100 | SOLDIER BURIAL | LYNDA HOUK | COUNTY COMMISSIONERS |
| 08/25/2017 | 446.34 | MINIATURE CIRCUIT / SHIPP | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 58.84 | OFFICE DEPOT - SUPPLIES - | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 08/25/2017 | 60 | 00015-15006 GWF CARLETON | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 3675.13 | MISCELLANEOUS | BROWN EQUIPMENT CO INC (EFT) | HIGHWAY |
| 08/25/2017 | 14090 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 68.28 | COPIER CHARGES @ CDS | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 08/25/2017 | 224 | HEP B VACCINES FOR EMPLOY | ALLEN COUNTY DEPARTMENT OF | HUMAN RESOURCES |
| 08/25/2017 | 29.44 | PENS- LORI, BINDER DIVIDE | OFFICE DEPOT INC * | NIRCC |
| 08/25/2017 | 318.85 | CABLE TIE, WIRE ROPE CLIP | GRAINGER INC (EFT) | MEMORIAL COLISEUM |
| 08/25/2017 | 116.87 | SUPPLIES - TONER - FINANC | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/25/2017 | 1843.16 | MISCELLANEOUS | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 08/25/2017 | 67.5 | #1300313 RYAN/BRUICK | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 08/25/2017 | 160 | AIC ANNUAL CONFERENCE 9/2 | ASSOCIATION OF INDIANA CO (EFT) | COUNTY TREASURER |
| 08/25/2017 | 137.91 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 70.09 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 08/25/2017 | 6348.27 | MISCELLANEOUS | PIERCETON TRUCKING CO (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 3526 | MISCELLANEOUS | JOHNSON CONTROLS | MEMORIAL COLISEUM |
| 08/25/2017 | 34.93 | PENS | OFFICE DEPOT INC * | AC JUV JUST/DET CENTER |
| 08/25/2017 | 29.04 | MARKER, DE, CHISEL / CARD | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 08/25/2017 | 20.9 | SHOP SUPPLIES NB | NAPA AUTO PARTS COLISEUM BVD (EFT) | HIGHWAY |
| 08/25/2017 | 219 | YR SUBSCRIPTION UNTIL 10/ | ELECTION ADMINISTRATION REPORTS | ELECTION BOARD |
| 08/25/2017 | 50000 | 2017 COMMITMENT | DOWNTOWN IMPROVEMENT DISTRICT (EFT) | COUNTY COMMISSIONERS |
| 08/25/2017 | 13.36 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | CITY-COUNTY MAINTENANCE |
| 08/25/2017 | 43.62 | DION MULDOON-TOOL ALLOWAN | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 08/25/2017 | 7290.69 | MISCELLANEOUS | KENN-FELD GROUP (EFT) | HIGHWAY |
| 08/25/2017 | 2062.5 | 00225-17001 GWF CALVIN WI | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 08/25/2017 | 167.26 | 02-08-13-378-010.000-072 14/15 | HARGIS-MILLER, ELLEN | COUNTY COMMISSIONERS |
| 08/25/2017 | 272.25 | COPY PAPER - 10 CASES FOR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 08/25/2017 | 136.86 | DOOR STOPS, WEEDEATER, SP | WHITE SWAN HARDWARE (EFT) | WORK RELEASE |