| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/05/2017 | 4832.4 | NATURAL GAS SERVICES METE | NIPSCO | AC JUV JUST/DET CENTER |
| 04/05/2017 | 5.35 | 5121 IDLEWOOD DRIVE | NEW HAVEN UTILITIES (EFT) | COUNTY COMMISSIONERS |
| 04/05/2017 | 128.22 | ELECTRIC AT EAST ALLEN PR | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 04/05/2017 | 44.05 | 2016 SURPLUS RE 106891740 | Merkler Thomas & Christen | COUNTY AUDITOR |
| 04/05/2017 | 148.31 | 8529200050103796, MEDICAL | COMCAST (EFT) | BOARD OF HEALTH |
| 04/05/2017 | 363.84 | GAS AT 100 W COLUMBIA 02 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 04/05/2017 | 160 | SECURITY - 3/23/17 FORTY | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 04/03/2017 | 12.81 | 2016 SURPLUS RE 1847371 | Mutton Matthew & Leah | COUNTY AUDITOR |
| 04/03/2017 | 31.18 | 2016 SURPLUS RE 1871580 | Diaz Raul & Tzintzun Sarai | COUNTY AUDITOR |
| 04/03/2017 | 5.23 | 2016 SURPLUS RE 1933595 | Hetrick Betty J | COUNTY AUDITOR |
| 04/03/2017 | 411.04 | 2016 SURPLUS RE 1861425 | Egbert Sheri L | COUNTY AUDITOR |
| 04/03/2017 | 166.14 | 2016 SURPLUS RE 1924090 | Hatfield Jacob B | COUNTY AUDITOR |
| 04/03/2017 | 10 | 2016 SURPLUS RE 1826537 | Padilla Rita M | COUNTY AUDITOR |
| 04/03/2017 | 929.3 | 2016 SURPLUS RE 1920266 | Pou Pleh & Too Beh | COUNTY AUDITOR |
| 04/03/2017 | 838.22 | 2016 SURPLUS RE 1840469 | Sirk Joseph F | COUNTY AUDITOR |
| 04/03/2017 | 180.93 | 2016 SURPLUS RE 1825490 | Wertman Max | COUNTY AUDITOR |
| 04/03/2017 | 217.84 | 2016 SURPLUS RE 1849275 | Tedesco Nicholas P | COUNTY AUDITOR |
| 04/03/2017 | 99.45 | 2016 SURPLUS RE 1937561 | VanHorn Ortencia | COUNTY AUDITOR |
| 04/03/2017 | 58.06 | 2016 SURPLUS RE 99952421 | Mcdonald Megan | COUNTY AUDITOR |
| 04/03/2017 | 1208.49 | 2016 SURPLUS RE 1864786 | Ash Richard | COUNTY AUDITOR |
| 04/03/2017 | 428.88 | 2016 SURPLUS RE 1951649 | US Bank NA | COUNTY AUDITOR |
| 03/31/2017 | 1702.05 | FWCS PRINTING SERVICES/ F | ALLEN COUNTY PRINT SERVICES | COMMUNITY CORRECTIONS |
| 03/31/2017 | 49532.32 | ELECTRIC CHARGES | INDIANA MICHIGAN POWER COMPANY | MEMORIAL COLISEUM |
| 03/31/2017 | -100 | SOLDIER BURIAL | SCI FUNERAL AND CEMETERY (EFT) | COUNTY COMMISSIONERS |
| 03/31/2017 | 84.55 | ZERBEE LLC LORELL #81950 MOUNTING AR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 03/31/2017 | 78.24 | AUTOZONE #2661 BRAKE PADS - ACPD #53; BR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 125.19 | HAMPTON INN HOTELS HOTEL FOR ADRIANNE POINTI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 03/31/2017 | 300.16 | HOLIDAY INNS HOTEL EXPENSES FOR MARK B | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 03/31/2017 | 1430 | GWF 00115-97001 GENERAL L | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 03/31/2017 | 57.5 | GREAT KIDS CONTRACTUAL SE | COOMER, KATHERINE A (EFT) | SUPERIOR COURT |
| 03/31/2017 | 246.18 | CELL PHONES | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 03/31/2017 | -9.48 | MENARDS FORT WAYNE SOU SALES TAX CREDIT - SHOP E | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 03/31/2017 | 473.01 | NPI/RAM MOUNTS MOUNTS FOR KEYBOARDS IN V | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 03/31/2017 | -200 | JAYSON COOPER | CONFINEMENT CENTER | |
| 03/31/2017 | 100000 | REDEVELOPMENT SHARE OF PO | TG FORT WAYNE LLC | DEPT OF PLANNING SERVICES |
| 03/31/2017 | -600 | RICHARD WAYNE POWELSON | CONFINEMENT CENTER | |
| 03/31/2017 | 11441.25 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | COUNTY AUDITOR |
| 03/31/2017 | 532.5 | MISCELLANEOUS | ATM USA LLC (EFT) | MEMORIAL COLISEUM |
| 03/31/2017 | 31.25 | MARCH 7, 2017 SERVICE @SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 03/31/2017 | 208 | GAL SERVICES 02D07-0912-J | HARMEYER LAW FIRM (EFT) | AC JUV JUST/DET CENTER |
| 03/31/2017 | -82.5 | PAPER, 8.5 X 14 | OFFICE DEPOT INC * | COUNTY SERVICES |
| 03/31/2017 | -47.2 | SANDPAPER FOR DA SANDER | RIDGE FORT WAYNE CO (EFT) | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 217.62 | WESTIN HOTEL EXPENSE FOR JAMES R | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 03/31/2017 | 19.25 | AUTOZONE #2661 TIE ROD END - BUILDING DE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 725 | VACUUM GREASE CHAMBER AT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/31/2017 | 260.51 | JCAUTOMOTIVE0027259 SPLIT - ARM ASS., SWAY BA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 83 | ATCO MANUFACTURING COM CASE OF LUBRO-SIL - VEHIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 03/31/2017 | 450.24 | HOLIDAY INNS HOTEL FOR 103RD ANNUAL PU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | -78.13 | AUTOZONE #2661 BRAKE ROTORS - RETURN CRE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 03/31/2017 | 4977.06 | MISCELLANEOUS | SPECIALTIES COMPANY LLC (EFT) | HIGHWAY |