Date Amount Description Vendor Department Description
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
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
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