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Date
Amount
Description
Vendor
Department Description
08/11/2017
1200
MISCELLANEOUS
IMAGING OFFICE SYSTEMS INC (EFT)
CONFINEMENT CENTER
08/11/2017
150
PREVENTION EVENT-QUIZ BOW
ALLEN COUNTY DRUG AND (EFT)
COUNTY AUDITOR
08/11/2017
23.94
PARTS UNIT 183
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
08/11/2017
26.5
CLEANING SERVICE SHOP TOW
CINTAS CORPORATION (EFT)
CITY-COUNTY MAINTENANCE
08/11/2017
1341.08
08/17 LIT DISTRIBUTION
MILAN TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
08/11/2017
20260.64
MISCELLANEOUS
DIAMOND DRUGS INC (EFT)
CONFINEMENT CENTER
08/11/2017
55
PAPER
OFFICE DEPOT INC *
SUPERIOR COURT
08/11/2017
342.96
PARTS UNIT 76
RPM MACHINERY LLC (EFT)
HIGHWAY
08/11/2017
16458.33
AUGUST MEDICAL SVCS
PROFESSIONAL JAIL MED CARE (EFT)
CONFINEMENT CENTER
08/11/2017
97.89
CHAIR
SEELY OFFICE SOLUTIONS (EFT)
CONFINEMENT CENTER
08/11/2017
43.9
MISCELLANEOUS
MORES KUBOTA OF FORT WAYNE (EFT)
CITY-COUNTY MAINTENANCE
08/11/2017
3000
PROJECT INCENTIVE
LIFELINE YOUTH & FAMILY SERV (EFT)
COUNTY AUDITOR
08/11/2017
51.3
REPAIR AND MAINT SUPPLIES
LOWES * (EFT)
PARK DEPARTMENT
08/11/2017
53.06
MISCELLANEOUS
PERFECTION BAKERIES (EFT)
YOUTH SERVICES CENTER
08/11/2017
4140
PAUPER ATTORNEY
MCELROY, NATHAN (EFT)
PUBLIC DEFENDER
08/11/2017
62.72
PROPERTY TAX RECOVERY
QUADIENT LEASING USA INC (EFT)
MEMORIAL COLISEUM
08/11/2017
1313.83
08/17 LIT DISTRIBUTION
MARION TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
08/11/2017
1100
PARKING AUGUST 2017-CONTR
FT WAYNE PARKING CO (EFT)
COUNTY COMMISSIONERS
08/11/2017
1133.05
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
CONFINEMENT CENTER
08/11/2017
51.96
SEAL, 1.75 GOLD FOIL
OFFICE DEPOT INC *
BUILDING DEPARTMENT
08/11/2017
27.01
PARTS UNIT 62
TRANSMISSION & FLUID EQUIP (EFT)
HIGHWAY
08/11/2017
22.5
ACCT # 100074161 DATE OF
QHG OF FT WAYNE CO LLC (EFT)
CIRCUIT COURT
08/11/2017
2750
MISCELLANEOUS
STURTZ PUBLIC MANAGEMENT (EFT)
COUNTY COMMISSIONERS
08/11/2017
316.45
CLEANING OF CUSTOMER OWNE
D&K LTD/MAT MATTERS &LINENS (EFT)
CONFINEMENT CENTER
08/11/2017
16
STOCK FOR SHOP
UNITED REFRIGERATION INC (EFT)
CITY-COUNTY MAINTENANCE
08/11/2017
1884.92
08/17 SURTAX/WHEEL TAX DISTRIBUTION
TOWN OF GRABILL (EFT)
COUNTY AUDITOR
08/11/2017
4991.83
08/17 LIT DISTRIBUTION
WASHINGTON TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
08/11/2017
58.71
1 T-SPOT TB LAB
OXFORD DIAGNOSTIC LABS (EFT)
BOARD OF HEALTH
08/11/2017
1959
MISCELLANEOUS
MUTTON OUTDOOR POWER EQUIP (EFT)
HIGHWAY
08/11/2017
1019.1
MISCELLANEOUS
GRAINGER INC (EFT)
CONFINEMENT CENTER
08/11/2017
7800.25
08/17 LIT DISTRIBUTION
ADAMS TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
08/11/2017
444.39
SWAT TRUCK REPAIR
MCMAHONS BEST-ONE (EFT)
COUNTY SHERIFF
08/11/2017
10524
7/31/17 STATEMENT LEGAL S
HALLER & COLVIN (EFT)
COUNTY AUDITOR
08/11/2017
5000
PREVENTION TRAINING & SCH
ALLEN COUNTY DRUG AND (EFT)
COUNTY AUDITOR
08/11/2017
73.41
REPAIR AND MAINT SUPPLIES
MORES KUBOTA OF FORT WAYNE (EFT)
PARK DEPARTMENT
08/11/2017
156.09
PARTS UNIT 163
SOUTHEASTERN EQUIPMENT CO INC-EFT
HIGHWAY
08/11/2017
62.95
ICC A117.1-2009 ACCESSIBL
INTERNATIONAL CODE COUNCIL (EFT)
BUILDING DEPARTMENT
08/11/2017
58.68
PARTS UNIT 170
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
08/11/2017
5000
ENHANCEMENT OF FIELD SUPE
ALLEN COUNTY COMMUNITY CORRECTIONS
COUNTY AUDITOR
08/11/2017
382.63
MATERIALS FOR NORTH BARN
LEE SUPPLY CORP-FT WAYNE (EFT)
COUNTY COMMISSIONERS
08/11/2017
41.55
STENO PADS & LEGAL PADS
OFFICE DEPOT INC *
BUILDING DEPARTMENT
08/11/2017
7959.42
08/17 LIT DISTRIBUTION
ABOITE TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
08/11/2017
22.5
ACCT # 100073586 DATE O
QHG OF FT WAYNE CO LLC (EFT)
CIRCUIT COURT
08/11/2017
120311.36
MISCELLANEOUS
PRIMCO INC (EFT)
HIGHWAY
08/11/2017
182.7
GLOVES
MEDLINE INDUSTRIES (EFT)
CONFINEMENT CENTER
08/11/2017
24752.59
MISCELLANEOUS
OFS BRANDS INC (EFT)
MEMORIAL COLISEUM
08/11/2017
88.75
08/17 LIT DISTRIBUTION
ZANESVILLE TOWN OF (EFT)
COUNTY AUDITOR
08/11/2017
12.09
IMB WHEELWRITER RIBBON
OFFICE DEPOT INC *
WORK RELEASE
08/11/2017
188.5
MISCELLANEOUS
WAGNER ELECTRIC INC (EFT)
COUNTY COMMISSIONERS
08/11/2017
220.08
SHARPS CONTAINER
DIAMOND DRUGS INC (EFT)
CONFINEMENT CENTER
Page 5315 of 5749
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