| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/21/2017 | 2734.67 | MARCH 2017-PRI & LD CHARG | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/21/2017 | 108.25 | REPAIR AND MAINT SUPPLIES | MORES KUBOTA OF FORT WAYNE (EFT) | PARK DEPARTMENT |
| 04/21/2017 | 415.6 | AMERICAN AIRLINES AIRLINE TICKETS NDIA CONF | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 04/21/2017 | 79.97 | GARY APPS | STEVEN R JENKINS CO (EFT) | CONFINEMENT CENTER |
| 04/21/2017 | 20422 | 2017 ANIMAL CONTROL AGREE | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/21/2017 | 38.91 | MATERIALS NEEDED FOR 1ST | GW BERKHEIMER CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/21/2017 | -129.99 | CREDIT FOR TONER - M&T | OFFICE DEPOT INC * | CLERK OF COURTS |
| 04/21/2017 | 7528 | MISCELLANEOUS | KOORSEN FIRE & SECURITY (EFT) | AC JUV JUST/DET CENTER |
| 04/21/2017 | 15 | WATER LEASE @ NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 04/20/2017 | 532.82 | 2016 SURPLUS RE 1945464 | CoreLogic | COUNTY AUDITOR |
| 04/20/2017 | 707.22 | 2016 SURPLUS RE 1861003 | CoreLogic | COUNTY AUDITOR |
| 04/20/2017 | 40 | 2016 SURPLUS RE 1884094 | Fiedler Ricky L & Joyce A | COUNTY AUDITOR |
| 04/20/2017 | 487.52 | 2016 SURPLUS RE 1925881 | CoreLogic | COUNTY AUDITOR |
| 04/20/2017 | 806.46 | 2016 SURPLUS RE 1837687 | Altizer Sarah S | COUNTY AUDITOR |
| 04/20/2017 | 122.86 | 2016 SURPLUS RE 1933037 | Wells Fargo Bank NA | COUNTY AUDITOR |
| 04/20/2017 | 83.5 | 2016 SURPLUS RE 1824211 | McKinney John & Diane | COUNTY AUDITOR |
| 04/20/2017 | 92.36 | 2016 SURPLUS RE 1911061 | Reid James Jonathan & Nicolle Mauri | COUNTY AUDITOR |
| 04/20/2017 | 820.42 | 2016 SURPLUS RE 1891320 | Cunningham Nickolas & Katharine | COUNTY AUDITOR |
| 04/20/2017 | 621.34 | 2016 SURPLUS RE 1962478 | Reed Gene M & Deborah Sue | COUNTY AUDITOR |
| 04/19/2017 | 84.82 | DEAD BOLTS, "T" HANDLES | AUTO & TRUCK RESTYLERS | COUNTY SERVICES |
| 04/19/2017 | 148.47 | SECURITY - 03/31/17 JOURN | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/19/2017 | 125 | 25 GIFT CARDS @ $5/EACH F | TARGET | SUPERIOR COURT |
| 04/19/2017 | 1034.2 | 2015 TS SURPLUS | Delilah Vela | COUNTY AUDITOR |
| 04/19/2017 | 342 | MAINTENANCE 04/09/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/19/2017 | 540 | INDIANA MICHIGAN POWER COMPANY | COUNTY EXTENSION | |
| 04/19/2017 | 9952.96 | VARAPORN A SINGLETON | COUNTY AUDITOR | |
| 04/19/2017 | 339.28 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
| 04/19/2017 | 297.17 | ELECTRIC @ CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 04/19/2017 | 16.1 | REGISTERED MAIL FROM 4/11 | CLERK OF ALLEN CIRCUIT COURT | CLERK OF COURTS |
| 04/19/2017 | 416.41 | WATER AT 113 W BERRY 02/ | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/19/2017 | 731.56 | XXXX-XXXX-XXXX-8450 CREDI | PNC BANK | MEMORIAL COLISEUM |
| 04/19/2017 | 258.19 | 2304 CARROLL RD | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 04/19/2017 | 3039.18 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/19/2017 | 2702.37 | BANK FEES FOR MARCH 2017 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 04/19/2017 | 22.85 | ROUTER CONNECTION 04/07/2 | FRONTIER | YOUTH SERVICES CENTER |
| 04/19/2017 | 150 | 02/17 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 04/19/2017 | 49.55 | FAX LINE - JUDGE GULL | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 04/19/2017 | 4449.88 | CHANGE OVER TEAM 04/09/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 04/19/2017 | 13817.69 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 04/19/2017 | 37060.54 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/19/2017 | 1135.52 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 04/19/2017 | 9.7 | ELECTRIC AT CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 04/19/2017 | 118.47 | LASSUS BROS OIL INC (EFT) | SOIL & WATER CONSERVATION | |
| 04/19/2017 | 18403 | MARCH 2017 BILL PAID ON M | RECOVERY CENTER OF AADP(EFT) | CIRCUIT COURT |
| 04/19/2017 | 1785.55 | ELECTRIC SERVICE 03/10/20 | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 04/19/2017 | 57.89 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 04/19/2017 | 370.28 | REFUND OF MARCH & APRIL E | MICHAEL KEESLER SR | |
| 04/19/2017 | 114.47 | 2246 CARROLL RD., FT WAYN | INDIANA MICHIGAN POWER COMPANY | BOARD OF HEALTH |
| 04/19/2017 | 79.7 | FAX LINE - JUDGE DAVIS | CENTURYLINK | COUNTY PROSECUTOR |
| 04/19/2017 | 130.51 | TRAINING INTERNET | FRONTIER (EFT) | COUNTY SHERIFF |