Date Amount Description Vendor Department Description
08/28/2017 8.25 2017 SURPLUS RE 1945636 D L & J Inc COUNTY AUDITOR
08/28/2017 843.78 2017 SURPLUS RE 1965271 DeSantiago Aidee COUNTY AUDITOR
08/25/2017 2495.11 MISCELLANEOUS ATHENAHEALTH INC (EFT) BOARD OF HEALTH
08/25/2017 2296.83 MISCELLANEOUS KONE INC (EFT) MEMORIAL COLISEUM
08/25/2017 89.75 SPECIMEN TESTING REDWOOD TOXICOLOGY LABORATORY (EFT) COUNTY SHERIFF
08/25/2017 2292.53 MISCELLANEOUS LABORATORY CORP OF AMERICA (EFT) BOARD OF HEALTH
08/25/2017 100 SOLDIER BURIAL BONNIE G. STEWART COUNTY COMMISSIONERS
08/25/2017 71.76 PARTS UNIT 218 & STOCK SB RIDGE COMPANY AUTOMOTIVE (EFT) HIGHWAY
08/25/2017 23709.94 JULY 2017 EMPLOYEE HEALTH QHG OF FT WAYNE CO LLC (EFT)
08/25/2017 3440.67 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
08/25/2017 136007.23 MISCELLANEOUS MACALLISTER MACHINERY CO INC (EFT) HIGHWAY
08/25/2017 13.74 WSW FLUID GALLON MACYS AUTO PARTS (EFT) MEMORIAL COLISEUM
08/25/2017 47.48 AUG 9 ACHO FORT WAYNE NEWSPAPERS LEGAL (EFT) DEPT OF PLANNING SERVICES
08/25/2017 280 MISCELLANEOUS ARAB TERMITE & PEST CONTROL (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 38.44 MISCELLANEOUS CONNOLLYS DO-IT-BEST (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 416.1 BODY SOAP/SHAMPOO AND HAN STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
08/25/2017 913 CONTRACT LABOR FOR ACCDC BJORGE, ANGIE (EFT) COUNTY COMMISSIONERS
08/25/2017 4630.83 VARIOUS BUILDINGS 08/2017 KONE INC (EFT) COUNTY COMMISSIONERS
08/25/2017 133.74 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
08/25/2017 181.05 DELL 24 MONITOR OFFICE DEPOT INC * MEMORIAL COLISEUM
08/25/2017 980 GUARDIAN AD LITEM YOUNG, JENNIFER (EFT) SUPERIOR COURT
08/25/2017 427.06 COURTROOM 207 RECONNECT NEW ERA TECHNOLOGY (EFT) SUPERIOR COURT
08/25/2017 543 APA RENEWAL - MCGAULEY 10 AMERICAN PLANNING ASSOCIATION DEPT OF PLANNING SERVICES
08/25/2017 1980 #0100113 WASHINGTON CENTE BEERS MALLERS BACKS & SALIN (EFT) HIGHWAY
08/25/2017 551.21 MISCELLANEOUS TORK PRODUCTS INC (EFT) HIGHWAY
08/25/2017 20 REPAIR AND MAINT. SUPPLIE MCMAHONS BEST-ONE (EFT) PARK DEPARTMENT
08/25/2017 498.69 MISCELLANEOUS AG PLUS INC (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 22.5 100084626 7/7/17 T ROBINS QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
08/25/2017 79.8 BINDER LABEL HOLDERS OFFICE DEPOT INC * AC JUV JUST/DET CENTER
08/25/2017 22.5 TAPE, INDUSTRIAL OFFICE DEPOT INC * MEMORIAL COLISEUM
08/25/2017 164.9 4 OR 4 1/2 X 1/2 AEROCEL H&C INSULATION SUPPLY CO INC (EFT MEMORIAL COLISEUM
08/25/2017 5.99 PARCEL 1 POSTMASTER US HIGHWAY
08/25/2017 31.22 PARTS UNIT 88 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 6074.86 MAINTENANCE-EM EQUIPMENT- BI INC - BEHAVIORAL INTRVTION (EFT) COMMUNITY CORRECTIONS
08/25/2017 1999 MISCELLANEOUS OVG MEDIA & CONFERENCES LLC (EFT) MEMORIAL COLISEUM
08/25/2017 63.54 SUPPLIES - TONER - RM OFFICE DEPOT INC * CLERK OF COURTS
08/25/2017 1378.65 MISCELLANEOUS KOORSEN FIRE & SECURITY (EFT) MEMORIAL COLISEUM
08/25/2017 2012.5 JULY 2017 CITY OF FT WAYN SHINE & HARDIN LLP (EFT) COUNTY AUDITOR
08/25/2017 2651.59 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC WORK RELEASE
08/25/2017 33.36 LOCAL SERVICE FRONTIER (EFT) MEMORIAL COLISEUM
08/25/2017 21.98 WEED EATER PARTS CRESCENT AVENUE GARDENS (EFT) YOUTH SERVICES CENTER
08/25/2017 9.25 IVR FEES FOR JULY FORTE PAYMENT SYSTEMS (EFT) COUNTY TREASURER
08/25/2017 726.47 BERNE 2017 DISTRICT FEES ALLEN COUNTY TREASURER NIRCC FEDERAL FUNDS
08/25/2017 100000 2017 ENTREPRENEURIAL SUPP NORTHEAST INDIANA INNOVATION (EFT) COUNTY COMMISSIONERS
08/25/2017 62.13 SUPPLIES - BOXES - RM OFFICE DEPOT INC * CLERK OF COURTS
08/25/2017 89.99 CHRIS DEPEW BRATEMANS INC (EFT) SUPERIOR COURT
08/25/2017 120 GUARDIAN AD LITEM HELMKE BEAMS LLP SUPERIOR COURT
08/25/2017 189.52 PARTS STOCK NB NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 760.05 MISCELLANEOUS CUMMINS INC MEMORIAL COLISEUM
08/25/2017 57.64 PARTS UNIT 85 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
Page 5353 of 5817
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