| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/07/2017 | 1280.5 | 11326-187P | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 04/07/2017 | 190 | FOOTWEAR/ (2) UNIFORM PAN | BRATEMANS INC (EFT) | COMMUNITY CORRECTIONS |
| 04/07/2017 | 405 | PAUPER ATTORNEY | HARMEYER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 04/07/2017 | 464.1 | EMERGENCY ROOM SERVICES F | ST JOSEPH HEALTH SYSTEM LLC | AC JUV JUST/DET CENTER |
| 04/07/2017 | 164.69 | PARTS UNIT 19 | CLARKE INDUSTRIAL SYSTEMS INC (EFT) | HIGHWAY |
| 04/07/2017 | 98.85 | PRINTING FOR FEBRUARY | ALLEN COUNTY PRINT SERVICES | COUNTY ASSESSOR |
| 04/07/2017 | 80 | GUARDIAN AD LITEM | FRANKLIN, LINDSAY (EFT) | SUPERIOR COURT |
| 04/07/2017 | 67.5 | 00015-94001 GWF GENERAL | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 04/07/2017 | 27.92 | 31660250, PAINT SUPPLIES | MENARDS - ILLINOIS RD (EFT) | BOARD OF HEALTH |
| 04/07/2017 | 23.85 | OFFICE SUPPLIES | OFFICE DEPOT INC * | DEPT OF PLANNING SERVICES |
| 04/07/2017 | 279.16 | LEVEL 6 INMATES - JAN 201 | DIAMOND DRUGS INC (EFT) | CONFINEMENT CENTER |
| 04/07/2017 | 140 | GUARDIAN AD LITEM | GRIFFIN, LEWIS H (EFT) | SUPERIOR COURT |
| 04/07/2017 | 64.66 | BAR CLOTH TOWELS FOR KITC | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 04/07/2017 | 85.75 | BELTS NEEDED FOR CARPENTE | MILL SUPPLIES INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/07/2017 | 56.8 | PARTS STOCK NB | TRUCKPRO LLC | HIGHWAY |
| 04/07/2017 | 0.1 | SHORT PAID INVOICE 912609 | OFFICE DEPOT INC * | COUNTY SERVICES |
| 04/07/2017 | 2248.35 | MISCELLANEOUS | INTERIOR PRODUCTS SUPPLY (EFT) | CITY-COUNTY MAINTENANCE |
| 04/07/2017 | 80 | LIGHTS FOR WHITE TRAILER | BRIDGE MANUFACTURING (EFT) | CITY-COUNTY MAINTENANCE |
| 04/07/2017 | 1700 | MISCELLANEOUS | RIGHT OF WAY JONES INC (EFT) | COUNTY AUDITOR |
| 04/07/2017 | 2590 | DRAIN MAINT - JONATHAN'S | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 04/07/2017 | 11.09 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 04/07/2017 | 45.53 | B & W AND COLOR COPIES | RICOH USA INC (EFT) | ELECTION BOARD |
| 04/07/2017 | 390.6 | (4) BACK TIRES FOR GATOR | C&C DISTRIBUTORS INC | COUNTY COMMISSIONERS |
| 04/07/2017 | 100 | WIRING FOR WEST HALLWAY C | SONITROL OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 04/07/2017 | 272.25 | COPY PAPER (10 CASES) FOR | OFFICE DEPOT INC * | CLERK OF COURTS |
| 04/07/2017 | -69.93 | CREDIT ON RETURN OF LIGHT | CENTRAL SUPPLY CO INC (EFT) | YOUTH SERVICES CENTER |
| 04/07/2017 | 48.54 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 04/07/2017 | 7.1 | PARTS CHAINSAW NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 04/07/2017 | 3913.22 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 04/07/2017 | 44.15 | 1" & 1 1/2" BINDERS | OFFICE DEPOT INC * | NIRCC |
| 04/07/2017 | 120 | YELLOW SLUSH BOOTS PROVID | NOWAK SUPPLY CO INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/07/2017 | 300 | THOMAS BRAUN JR | INDIANA DEPARTMENT OF TOXICOLOGY | COUNTY SHERIFF |
| 04/07/2017 | 400 | ARBITRATION | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 04/07/2017 | 3177.83 | LABOR FOR JOSH RITTER | SOLID WASTE | HIGHWAY |
| 04/07/2017 | 114.49 | EXPENSES WHILE CONDUCTING | PRATT, CHARLES F. (EFT) | SUPERIOR COURT |
| 04/07/2017 | 144 | CONTRACT LABOR FOR ACCDC | COLLINS, ROGER (EFT) | COUNTY COMMISSIONERS |
| 04/07/2017 | 292.17 | MAINT AGREEMENT NETWORK P | RICOH USA INC (EFT) | COUNTY SURVEYOR |
| 04/07/2017 | -34 | CREDIT MEMO | O'REILLY AUTO PARTS-FIRST CALL(EFT) | HIGHWAY |
| 04/07/2017 | 200 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 04/07/2017 | 280.88 | PARTS UNIT 14 | FORT WAYNE SPRING SERVICE (EFT) | HIGHWAY |
| 04/07/2017 | 449.45 | REPAIR CHARGES FOR FEB 20 | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 04/07/2017 | 4340 | #10 WINDOW ENVELOPES FOR | MASTERS TOUCH LLC (EFT) | COUNTY TREASURER |
| 04/07/2017 | 398 | SERVICE ALARMS AND SENSOR | HAVEL - AN EMCOR COMPANY (EFT) | BOARD OF HEALTH |
| 04/07/2017 | 47 | OXYGEN | NOWAK SUPPLY CO INC (EFT) | CONFINEMENT CENTER |
| 04/07/2017 | 461.98 | SPARTAN SC-200 INDUST CLE | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
| 04/07/2017 | 5831.06 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CONFINEMENT CENTER |
| 04/07/2017 | 4135.78 | MISCELLANEOUS | AVIANDS LLC (EFT) | WORK RELEASE |
| 04/07/2017 | 319.18 | REIMBURSEMENT FOR TRAVEL | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 04/07/2017 | 49.47 | PARTS UNIT 94 | VERMEER OF INDIANA (EFT) | HIGHWAY |
| 04/07/2017 | 28.37 | OFFICE DEPOT - WRIST GUAR | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |