Date Amount Description Vendor Department Description
08/11/2017 210 WALDRON 2017 IEHA FALL CO IEHA CONFERENCE - FALL CONFERENCE BOARD OF HEALTH
08/11/2017 18.44 GREEN PAPER OFFICE DEPOT INC * CLERK OF COURTS
08/11/2017 1536.42 MISCELLANEOUS MIDWEST TILE & CNCRT PROD INC (EFT) SURTAX-WHEEL TAX
08/11/2017 99.83 UNIFORM SERVICE 07/28/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
08/11/2017 75.48 POSTAL SERVICE @ ACJC POSTMASTERS (EFT) SUPERIOR COURT
08/11/2017 347.13 PARTS UNIT 318 KALIDA TRUCK EQUIPMENT INC (EFT) HIGHWAY
08/11/2017 25 PARTIAL REFUND FOR SIDEWA WESTPORT HOMES HIGHWAY
08/11/2017 2420.33 08/17 LIT DISTRIBUTION SPRINGFIELD TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
08/11/2017 356.25 VCT TILES NEEDED FOR ASSE TALON RESTORATION & CLEANIN(EFT) COUNTY COMMISSIONERS
08/11/2017 5500 MISCELLANEOUS ADVANCED SYSTEMS GROUPS (EFT) ELECTION BOARD
08/11/2017 13090 ALCOHOL & DRUG ENFORCEMEN ALLEN COUNTY SHERIFF COUNTY AUDITOR
08/11/2017 227.42 PARTS UNIT 175 CLARKE INDUSTRIAL SYSTEMS INC (EFT) HIGHWAY
08/11/2017 9.81 MISCELLANEOUS AG PLUS INC (EFT) CITY-COUNTY MAINTENANCE
08/11/2017 690.63 MISCELLANEOUS POSTMASTERS (EFT) COUNTY SHERIFF
08/11/2017 100.8 1295197 VENDOR PAYMENT LI FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
08/11/2017 10.09 MATERIALS NEEDED FOR JUDG METAL SUPERMARKETS (EFT) COUNTY COMMISSIONERS
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
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