Date Amount Description Vendor Department Description
08/25/2017 720 MISCELLANEOUS HULTQUIST, ROGER W (EFT) AC JUV JUST/DET CENTER
08/25/2017 11197.15 AHC HOLDINGS COUNTY AUDITOR
08/25/2017 180 PARTS UNIT 268 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
08/25/2017 292.5 CONSULTATIONS- 7/13, 7/20 CLINICAL AND FORENSIC PSYCH SVC-EFT COMMUNITY CORRECTIONS
08/25/2017 98.1 LABOR, REPAIR ORDER - ENG KELLEY AUTOMOTIVE COLLISION CENTER MEMORIAL COLISEUM
08/25/2017 155 INK CARTRIDGE-CM995A CANNON IV OFFICE PRODUCTS(EFT) HIGHWAY
08/25/2017 150 06/17 EDUCATION PLATE DIS FORT WAYNE COMMUNITY SCHOOLS (EFT) COUNTY AUDITOR
08/25/2017 900 (45) $20.00 PIZZA HUT COR RPG CARD SERVICES COMMUNITY CORRECTIONS
08/25/2017 332.17 MISCELLANEOUS MARKS PLUMBING PARTS (EFT) CITY-COUNTY MAINTENANCE
08/25/2017 33847.12 MISCELLANEOUS LASSUS BROS OIL INC (EFT) COUNTY COMMISSIONERS
08/25/2017 191.64 COPIER MAINTENANCE - E ST ADAMS REMCO INC *(EFT) CLERK OF COURTS
08/25/2017 850 MISCELLANEOUS CLINICAL AND FORENSIC PSYCH SVC-EFT COUNTY SHERIFF
08/25/2017 222 JULY PARKING FOR VOLUNTEE ABM ONSITE SERVICES MIDWEST INC CLERK OF COURTS
08/25/2017 62500 3Q 2017 ECONOMIC DEV SUPP FORT WAYNE-ALLEN COUNTY ECONOMIC COUNTY COMMISSIONERS
08/25/2017 18279.87 MISCELLANEOUS SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
08/25/2017 266.04 MISCELLANEOUS ALLEN COUNTY RECORDER COUNTY RECORDER
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
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