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Date
Amount
Description
Vendor
Department Description
05/12/2017
7959.42
05/17 LIT DISTRIBUTION
ABOITE TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
05/12/2017
487.72
SERVICE TO SECTIONAL DOOR
FORT WAYNE DOOR (EFT)
MEMORIAL COLISEUM
05/12/2017
634508.42
05/17 LIT ECON DEV
ALLEN COUNTY TREASURER
COUNTY AUDITOR
05/12/2017
250
REGISTRATIONS FOR BASIC T
ALLEN COUNTY COMMUNITY CORRECTIONS
AC JUV JUST/DET CENTER
05/12/2017
80
GUARDIAN AD LITEM
LEONARD HAMMOND THOMA & (EFT)
SUPERIOR COURT
05/12/2017
687
LABOR,REPAIR
WATCHGUARD VIDEO (EFT)
COUNTY SHERIFF
05/12/2017
840.15
PARTS UNIT 19
SOUTHEASTERN EQUIPMENT CO INC-EFT
HIGHWAY
05/12/2017
180
GUARDIAN AD LITEM
KARCHER LAW OFFICE (EFT)
SUPERIOR COURT
05/12/2017
349.52
5080 ADAMS CENTER RD 3/17
CITY UTILITIES
COUNTY SHERIFF
05/12/2017
18781.48
05/17 LIT DISTRIBUTION
SOUTHWEST ALLEN CO FIRE DIST. (EFT)
COUNTY AUDITOR
05/12/2017
53.2
3FT CAT5E SNAGLESS PURPL
OFFICE DEPOT INC *
MEMORIAL COLISEUM
05/12/2017
-162.52
CREDIT FOR RETURNED RED O
BIG C LUMBER CO (EFT)
COUNTY COMMISSIONERS
05/12/2017
30070
MISCELLANEOUS
GE MINEAR CONSTRUCTION CO (EFT)
HIGHWAY
05/12/2017
479.88
CONCRETE NEEDED FOR MANHO
ERIE HAVEN INC (EFT)
COUNTY COMMISSIONERS
05/12/2017
46.94
CORRECTION TAPE, PEN
OFFICE DEPOT INC *
COUNTY ASSESSOR
05/12/2017
59.27
PROFILED LETTER SIGN
INDIANA STAMP COMPANY INC (EFT)
COUNTY COMMISSIONERS
05/12/2017
266.53
STATE DISBURSEMENT UNIT OF ILLINOIS
05/12/2017
79
X7/ MICROSOFT EXCEL 2007/
FRED PRYOR SEMINARS (EFT)
COMMUNITY CORRECTIONS
05/12/2017
240
GUARDIAN AD LITEM
SWIHART, T DEAN (EFT)
SUPERIOR COURT
05/12/2017
2075.41
XXXX-XXXX-XXXX-8450 CREDI
PNC BANK
MEMORIAL COLISEUM
05/12/2017
161.9
COLLAR REPAIR KIT ADJ UPR
EXCLUSIVELY EXPO (EFT)
MEMORIAL COLISEUM
05/12/2017
600
LEGAL SERVICES
HULTQUIST, ROGER W (EFT)
AC JUV JUST/DET CENTER
05/12/2017
175
PSYCHOLOGICAL TESTING - F
NEWBAUER CONSULTING INC (EFT)
AC JUV JUST/DET CENTER
05/12/2017
172.32
JURY DINNER 16MR4
PIZZA HUT OF FORT WAYNE INC (EFT)
SUPERIOR COURT
05/12/2017
209.88
DANE HINSEY
GI JOES ARMY SURPLUS INC (EFT)
CONFINEMENT CENTER
05/12/2017
34.71
NORTHEASTERN REMC (EFT)
SURTAX-WHEEL TAX
05/12/2017
140
GUARDIAN AD LITEM
FRANKLIN, LINDSAY (EFT)
SUPERIOR COURT
05/12/2017
150.65
PARTS UNIT 19
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
05/12/2017
561.02
MAINTENANCE - 04/30/17
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
05/12/2017
192.1
2016 SURPLUS RE 1902934
Shown Patrick & Burden Rena
COUNTY AUDITOR
05/12/2017
31.95
MISCELLANEOUS
MENARDS - ILLINOIS RD (EFT)
CITY-COUNTY MAINTENANCE
05/12/2017
120
SECURITY - 5/6/17 UGADI C
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
05/12/2017
172017.36
MISCELLANEOUS
MOSAIC BUILDING SOLUTIONS LLC (EFT)
MEMORIAL COLISEUM
05/12/2017
40347.42
05/17 LIT DISTRIBUTION
WAYNE TOWNSHIP TRUSTEE (EFT)
COUNTY AUDITOR
05/12/2017
421.16
2016 SURPLUS RE 1854366
McKinney Ian L & Jennifer E
COUNTY AUDITOR
05/12/2017
914.5
05/17 LIT PUBLIC SAFETY
MONROEVILLE CLERK/TREASURER (EFT)
COUNTY AUDITOR
05/12/2017
1520
GUARDIAN AD LITEM
RENBARGER LAW FIRM (EFT)
SUPERIOR COURT
05/12/2017
5150
MISCELLANEOUS
USI CONSULTANTS INC (EFT)
SURTAX-WHEEL TAX
05/12/2017
240.58
1283926 BID REFE#04-17 RO
FORT WAYNE NEWSPAPERS LEGAL (EFT)
COUNTY COMMISSIONERS
05/12/2017
483.84
MISCELLANEOUS
GRAYBAR * (EFT)
CITY-COUNTY MAINTENANCE
05/12/2017
270.75
8529200022085683 04/23-05
COMCAST (EFT)
MEMORIAL COLISEUM
05/12/2017
148.75
GAS AT 2115 CARROLL RD 0
NIPSCO
CITY-COUNTY MAINTENANCE
05/12/2017
399.8
URINAL SCREENS, AIR FRESH
JANITORS SUPPLY CO INC * (EFT)
MEMORIAL COLISEUM
05/12/2017
377.9
2016 SURPLUS RE 1941505
McDowell Tina L
COUNTY AUDITOR
05/12/2017
2517.08
05/17 LIT DISTRIBUTION
WOODBURN CLERK/TREASURER (EFT)
COUNTY AUDITOR
05/12/2017
98.97
MEDICAL SUPPLIES
CINTAS FIRST AID & SAFETY (EFT)
COMMUNITY CORRECTIONS
05/12/2017
7650
ACCC FUND TRANSFER-CTP VI
ALLEN COUNTY SHERIFF
COMMUNITY CORRECTIONS
05/12/2017
35
PEST CONTROL
HOMETOWN PEST CONTROL (EFT)
AC JUV JUST/DET CENTER
05/12/2017
166.2
MISCELLANEOUS
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
COUNTY COMMISSIONERS
05/12/2017
39
TRAILER RENTAL FOR SERVIC
PRO LINE RENTAL & SALES (EFT)
COUNTY COMMISSIONERS
Page 5284 of 5556
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