Date Amount Description Vendor Department Description
07/28/2017 25 JUDGE PRO TEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
07/28/2017 960 00015-16007 GWF CROWN ENT BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 540 00015-09001 GWF BOND ADMI BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 135.6 WAYNE ORANGE ONE ALL PURP JANITORS SUPPLY CO INC * (EFT) MEMORIAL COLISEUM
07/28/2017 4899 MISCELLANEOUS ADAMS REMCO INC *(EFT) BUILDING DEPARTMENT
07/28/2017 160.09 GAS FOR COUNTY CARS IN JU ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
07/28/2017 1680 00015-17001 SARA HECK BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 2296.83 MISCELLANEOUS KONE INC (EFT) MEMORIAL COLISEUM
07/28/2017 97.89 CHAIR SEELY OFFICE SOLUTIONS (EFT) CONFINEMENT CENTER
07/28/2017 14.7 PARTS UNIT 1 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
07/28/2017 64 CLINIC OVER ESTIMATED FEE Nai Chan Hon BOARD OF HEALTH
07/28/2017 367.86 2017 SURPLUS RE 1854203 Believe Properties LLC COUNTY AUDITOR
07/28/2017 1000 CONTRACTUAL SERVICES LERCH, STEPHEN J (EFT) COUNTY PROSECUTOR
07/28/2017 5 WATER LEAS FOR SB SNYDER FOOD SERVICES (EFT) HIGHWAY
07/28/2017 18.56 PARTS UNIT 48 & STOCK SB JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
07/28/2017 1845 00015-17004 GWF CARLOS BE BEERS MALLERS BACKS & SALIN (EFT) COUNTY AUDITOR
07/28/2017 149.9 DEPOSITIONS: STATE V. JI ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
07/28/2017 31140 MISCELLANEOUS KELLEY CHEVROLET (EFT) HIGHWAY
07/28/2017 -27.5 CREDIT FOR CORE DEPOSIT MACYS AUTO PARTS (EFT) MEMORIAL COLISEUM
07/28/2017 57.84 MATERIALS NEEDED FOR REPA SCHAAB METAL PRODUCTS INC CITY-COUNTY MAINTENANCE
07/28/2017 142.59 MAINTENANCE ON COPY MACHI RICOH USA INC (EFT) CIRCUIT COURT
07/28/2017 190000 LOAN PAYMENT UNDER 2006 A ALLEN COUNTY BOARD OF COMMISSIONERS DEPT OF PLANNING SERVICES
07/28/2017 173.8 NIRCC JUNE 2017 FUEL BILL ALLEN COUNTY SERVICES DEPT NIRCC
07/28/2017 39.57 SYLVANIA LED MR16, 5W, DI KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
07/28/2017 121.12 STAMPS - CRIMINAL INDIANA STAMP COMPANY INC (EFT) COUNTY PROSECUTOR
07/28/2017 1584.42 MISCELLANEOUS BOB BARKER COMPANY INC (EFT) CONFINEMENT CENTER
07/28/2017 128901.33 LOAN PAYMENT FOR SDI LAFA ALLEN COUNTY BOARD OF COMMISSIONERS DEPT OF PLANNING SERVICES
07/28/2017 40 COAST TO COAST VISION (EFT)
07/28/2017 39.49 COPIER MAINTENANCE CANON SOLUTIONS AMERICA (EFT) COUNTY RECORDER
07/28/2017 1335.92 MISCELLANEOUS BAILEY AGGREGATES (EFT) HIGHWAY
07/28/2017 18.7 COPY SERVICES FROM 4/1/17 PACER SERVICE CENTER (EFT) CIRCUIT COURT
07/28/2017 265.01 RECENTLY OPENED A.HARRISON/F.MACIAS OLD NATIONAL BANK
07/28/2017 16.33 SHOP SUPPLIES WELDING NB LINDE GAS & EQUIPMENT INC. (EFT) HIGHWAY
07/28/2017 104.04 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
07/28/2017 6.99 FITTING MACYS AUTO PARTS (EFT) MEMORIAL COLISEUM
07/28/2017 93333 MISCELLANEOUS DEKALB COUNTY HIGHWAY COUNTY AUDITOR
07/28/2017 536.53 2017 SURPLUS RE 1960301 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
07/28/2017 85 LAWN SERVICE 07/05/17 TRUGREEN-CHEMLAWN (EFT) MEMORIAL COLISEUM
07/28/2017 102.8 SHREDDING SERVICES ON 6/1 FEDERAL RECORDS MGMT&SHREDDING-EFT CIRCUIT COURT
07/28/2017 364.96 22.39TONS#11@16.30/TONSB HANSON AGGREGATES MIDWEST INC HIGHWAY
07/28/2017 30.14 STOCK FOR POWER PLANT SHO WAYNE FASTENERS INC (EFT) CITY-COUNTY MAINTENANCE
07/28/2017 225 PAUPER ATTORNEY ALLEN, THOMAS C (EFT) CIRCUIT COURT
07/28/2017 176.06 ACCT#1062763 FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY AUDITOR
07/28/2017 91.07 SANAR000 13329, 3/22/17 HILKER, RICHARD M (EFT) CONFINEMENT CENTER
07/28/2017 230 PARTS UNIT 50 CLEAR CHOICE GLASS INC HIGHWAY
07/28/2017 5 WATER LEASE FOR SS SNYDER FOOD SERVICES (EFT) HIGHWAY
07/28/2017 80 SPECIMEN TESTING REDWOOD TOXICOLOGY LABORATORY (EFT) COUNTY SHERIFF
07/28/2017 1192.5 PAUPER ATTORNEY KARCHER LAW OFFICE (EFT) PUBLIC DEFENDER
07/28/2017 36566.25 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) COUNTY AUDITOR
07/28/2017 381.14 WORKLAMPS SB TERMINAL SUPPLY CO HIGHWAY
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