| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/24/2017 | 32.59 | PARTS UNIT 49 | MACALLISTER MACHINERY CO INC (EFT) | HIGHWAY |
| 03/24/2017 | 1215 | TRANSPORT JOSHUA EASTES | AFFORDABLE EXTRADITION (EFT) | COUNTY SHERIFF |
| 03/24/2017 | 18.75 | 5 GALLON DRINKING WATER A | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 03/24/2017 | 200 | REISSUE SETTLEMENT CHECK | COOPER, JAYSON | CONFINEMENT CENTER |
| 03/24/2017 | 65.04 | BUILDING REPAIRS- VECTOR | WAYNE PIPE & SUPPLY INC (EFT) | HIGHWAY |
| 03/24/2017 | 1884 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/24/2017 | 120 | HD INTAKE REFUND | TANISHA WASHINGTON | COMMUNITY CORRECTIONS |
| 03/24/2017 | 380.43 | SHERIFF FEB ADDITIVES | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 03/24/2017 | 1040 | REISSUE SETTLEMENT CHECK | PARISH, ANTHONY ANDRE | CONFINEMENT CENTER |
| 03/24/2017 | 6569 | TOXICOLOGY FEES | AXIS FORENSIC TOXICOLOGY INC-EFT | COUNTY CORONER |
| 03/24/2017 | 426.26 | PROJECT#2500615-KAMMEYER | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 03/24/2017 | 71.63 | TAPE, BOXES, MANILA JKT | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 03/24/2017 | 493.96 | PROJECT#1900317 MAPLES RD | STONE-STREET QUARRIES INC (EFT) | COUNTY AUDITOR |
| 03/24/2017 | 57 | SPECIMEN TESTING | REDWOOD TOXICOLOGY LABORATORY (EFT) | COUNTY SHERIFF |
| 03/24/2017 | 309029.23 | MISCELLANEOUS | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 03/24/2017 | 584.23 | SERVICES FOR 2/1/17-2/28/ | FEDERAL RECORDS MGMT&SHREDDING-EFT | PUBLIC DEFENDER |
| 03/24/2017 | 104 | ENVELOPE | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 03/24/2017 | 360 | REISSUE SETTLEMENT CHECK | KIRKPATRICK, BRUCE DEWAYNE | CONFINEMENT CENTER |
| 03/24/2017 | 2169.1 | FEBRUARY FUEL BILL | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 03/24/2017 | 3713.86 | PROFESSIONAL SERVICES FOR | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 03/24/2017 | 180.88 | (4) EASELS-IJC-02/23 | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 03/24/2017 | 92.14 | COPIER CHARGES - ROOM 314 | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 03/24/2017 | 277.29 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 03/24/2017 | 40 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 03/24/2017 | 62.5 | SHOP SUPPLIES SB | SHARPENING CENTER INC | HIGHWAY |
| 03/24/2017 | 162.5 | JANUARY 2017 CITY OF FT W | SHINE & HARDIN LLP (EFT) | COUNTY AUDITOR |
| 03/24/2017 | 2275 | MISCELLANEOUS | UNIVERSAL SIGN INC | MEMORIAL COLISEUM |
| 03/24/2017 | 26.78 | B&W COPIES FROM 12/11/16- | ADAMS REMCO INC *(EFT) | ELECTION BOARD |
| 03/24/2017 | 585 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 03/24/2017 | 69.99 | EXTENSION CORD | WHITE SWAN HARDWARE (EFT) | WORK RELEASE |
| 03/24/2017 | 24.08 | FEBRUARY 2017 FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY COMMISSIONERS |
| 03/24/2017 | 3579.48 | OVERSIGHT SVCS/REIMB EXP | CONSTRUCTION CONTROL INC (EFT) | COUNTY COMMISSIONERS |
| 03/24/2017 | 376.38 | STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 03/24/2017 | 1093.91 | FUEL EXPENSE FOR THE HEAL | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 03/24/2017 | 95.35 | T&S BRASS HOSE 44" FOR S | HERITAGE FOOD SERVICE GROUP INC EFT | YOUTH SERVICES CENTER |
| 03/24/2017 | 177.89 | GAS FOR COUNTY CARS FOR T | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 03/24/2017 | 77.94 | 1277821 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 03/24/2017 | 1264.89 | INTERPRETING SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 03/24/2017 | 66.17 | PARTS UNIT 261 | HUBCAP EXPRESS | HIGHWAY |
| 03/24/2017 | 11.77 | PARTS UNIT 163 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 03/24/2017 | 80 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 03/24/2017 | 119.98 | TWO CHAIR MATS FOR SUPPOR | SEELY OFFICE SOLUTIONS (EFT) | BOARD OF HEALTH |
| 03/24/2017 | 156.94 | TONER - M AND T | OFFICE DEPOT INC * | CLERK OF COURTS |
| 03/24/2017 | 1260 | SOFTWARE MAINTENANCE - CR | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 03/24/2017 | 775.06 | POSTAGE - CRIMINAL - 02/1 | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 03/24/2017 | 8.81 | ENVELOPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 03/24/2017 | 23.96 | INK REFILL | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 03/24/2017 | 52.45 | EDUCATIONAL SUPPLIES ANIM | UNCLE BILLS (EFT) | PARK DEPARTMENT |
| 03/24/2017 | 21.5 | K9 CENTER APRIL | REPUBLIC SERVICES INC (EFT) | COUNTY SHERIFF |
| 03/24/2017 | 105 | SHERIFF FEB TOW | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |