| Date |
Amount |
Description |
Vendor |
Department Description |
| 04/25/2017 |
51.04 |
|
ALLEN COUNTY HIGHWAY DEPT |
HIGHWAY |
| 04/25/2017 |
18.18 |
CERTIFED MAIL |
PUBLIC DEFENDER - PETTY CASH |
PUBLIC DEFENDER |
| 04/25/2017 |
1323.46 |
02-07-31-301-002.000-065 15/16 |
GRAHAM, BRYANT J |
COUNTY COMMISSIONERS |
| 04/25/2017 |
221.48 |
OUTSIDE SERVICES 2016 TAX |
ALLEN COUNTY TREASURER |
PARK DEPARTMENT |
| 04/25/2017 |
13110 |
WHISPER ROCK COMM ASSOC R |
Whisper Rock Community Association |
COUNTY COMMISSIONERS |
| 04/25/2017 |
5027.93 |
MARCH BANK FEES |
TREASURER ALLEN COUNTY |
COUNTY TREASURER |
| 04/25/2017 |
931.47 |
02-12-18-331-003.000-076 15/16 |
STUMPFIG, SCOTT W |
COUNTY COMMISSIONERS |
| 04/25/2017 |
305.75 |
ELECTRIC SERVICE FOR SER |
INDIANA MICHIGAN POWER COMPANY |
COUNTY SERVICES |
| 04/25/2017 |
1700 |
RIGHT OF WAY BUYING SERVI |
Right of Way Jones, Inc. |
COUNTY COMMISSIONERS |
| 04/25/2017 |
39855.24 |
ELECTRIC FOR ROUSSEAU CEN |
INDIANA MICHIGAN POWER COMPANY |
CITY-COUNTY MAINTENANCE |
| 04/25/2017 |
67.83 |
WATER AT EAST ALLEN PROBA |
NEW HAVEN UTILITIES (EFT) |
SUPERIOR COURT |
| 04/25/2017 |
3500 |
PARCEL 2 JASON & FELISA S |
Jason R. Stein & Felisa L. Stein |
COUNTY COMMISSIONERS |
| 04/24/2017 |
273.08 |
2016 SURPLUS RE 1831081 |
Waterman Devon M & Kaley M |
COUNTY AUDITOR |
| 04/24/2017 |
233.38 |
2016 SURPLUS RE 1832481 |
Vaughn Constance |
COUNTY AUDITOR |
| 04/24/2017 |
132.97 |
2016 SURPLUS RE 1878339 |
Wood Timothy S & Jennifer L |
COUNTY AUDITOR |
| 04/24/2017 |
42.84 |
2016 SURPLUS RE 1962860 |
Fyock Kelly Y |
COUNTY AUDITOR |
| 04/24/2017 |
609.91 |
2016 SURPLUS RE 1867732 |
Lemberg Brandon D & Cassandra L |
COUNTY AUDITOR |
| 04/24/2017 |
142.52 |
2016 SURPLUS RE 1942420 |
Harbour Portfolio VIII LP |
COUNTY AUDITOR |
| 04/24/2017 |
11.82 |
2016 SURPLUS RE 1962862 |
Fyock Kelly Y |
COUNTY AUDITOR |
| 04/21/2017 |
620 |
MISCELLANEOUS |
FORT WAYNE PRINTING COMPANY (EFT) |
MEMORIAL COLISEUM |
| 04/21/2017 |
330.4 |
GASOLINE |
ALLEN COUNTY SERVICES DEPT |
COUNTY CORONER |
| 04/21/2017 |
630 |
PAUPER ATTORNEY |
CHRISTOFF & CHRISTOFF ATTY (EFT) |
PUBLIC DEFENDER |
| 04/21/2017 |
23.23 |
PARTS UNIT 62 |
BROWN EQUIPMENT CO INC (EFT) |
HIGHWAY |
| 04/21/2017 |
40 |
GUARDIAN AD LITEM |
FRANKLIN, LINDSAY (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
29.25 |
QUARTERLY MAINTENANCE AGR |
CANON SOLUTIONS AMERICA (EFT) |
CITY-COUNTY MAINTENANCE |
| 04/21/2017 |
156.94 |
SUPPLIES - RM |
OFFICE DEPOT INC * |
CLERK OF COURTS |
| 04/21/2017 |
217.5 |
SHREDDING SERVICE |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
SUPERIOR COURT |
| 04/21/2017 |
8108.75 |
MISCELLANEOUS |
OFFICE THREE SIXTY INC |
AC JUV JUST/DET CENTER |
| 04/21/2017 |
1542 |
ADVERTISING |
ADAMS RADIO GROUP (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
22.43 |
GALV BUSHING, ZINC SAFETY |
CONNOLLYS DO-IT-BEST (EFT) |
MEMORIAL COLISEUM |
| 04/21/2017 |
6.97 |
4811106V2310,1/25/16 |
ST JOSEPH MEDICAL GROUP (EFT) |
CONFINEMENT CENTER |
| 04/21/2017 |
192 |
CONTRACT LABOR FOR ACCDC |
MARIELA IRLAS GUTIERREZ (EFT) |
COUNTY COMMISSIONERS |
| 04/21/2017 |
2347.5 |
00015-16007 GWF CROWN ENT |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY AUDITOR |
| 04/21/2017 |
91.38 |
1281269 VENDOR PAYMENT LI |
FORT WAYNE NEWSPAPERS LEGAL (EFT) |
COUNTY COMMISSIONERS |
| 04/21/2017 |
26.67 |
M3511 12/03/2016-03/02/20 |
CANON SOLUTIONS AMERICA (EFT) |
COUNTY COMMISSIONERS |
| 04/21/2017 |
6449.88 |
MISCELLANEOUS |
SEELY OFFICE SOLUTIONS (EFT) |
BOARD OF HEALTH |
| 04/21/2017 |
1890.91 |
APPEAL |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
127.5 |
00015-15006 GWF CARLETON |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY AUDITOR |
| 04/21/2017 |
532.7 |
PETITION TO TRANSFER |
MILLER, P STEPHEN (EFT) |
SUPERIOR COURT |
| 04/21/2017 |
298.8 |
PROMOTIONAL DAYCAMP ADVER |
FORT WAYNE NEWSPAPERS (EFT) |
PARK DEPARTMENT |
| 04/21/2017 |
309.61 |
MISCELLANEOUS |
GRAYBAR * (EFT) |
COUNTY COMMISSIONERS |
| 04/21/2017 |
242.28 |
SUPPLIES |
OFFICE DEPOT INC * |
SUPERIOR COURT |
| 04/21/2017 |
1251 |
PAUPER ATTORNEY |
STUCKY LAUER & YOUNG LLP (EFT) |
PUBLIC DEFENDER |
| 04/21/2017 |
200 |
15TH ANNUAL IJDA SUMMIT R |
INDIANA JUVENILE DETENTION ASSOC |
AC JUV JUST/DET CENTER |
| 04/21/2017 |
78.75 |
#1300313 RYAN/BRUICK |
BEERS MALLERS BACKS & SALIN (EFT) |
HIGHWAY |
| 04/21/2017 |
9 |
DRY CLEANING SERVICES 3/1 |
PEERLESS CLEANERS (EFT) |
MEMORIAL COLISEUM |
| 04/21/2017 |
1030.21 |
MISCELLANEOUS |
MEDICAL INFORMATICS (EFT) |
CONFINEMENT CENTER |
| 04/21/2017 |
443 |
PROJECT #0003017 BRIDGE |
SHAMBAUGH & SON INC (EFT) |
SURTAX-WHEEL TAX |
| 04/21/2017 |
34.13 |
ORGANIZER, TAPE, SCISSORS |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 04/21/2017 |
400.8 |
CHARGE FOR RS BUS. CARDS, |
ALLEN COUNTY PRINT SERVICES |
PUBLIC DEFENDER |