| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/24/2017 | 225 | PAUPER ATTORNEY | BANDEMER LAW LLC (EFT) | PUBLIC DEFENDER |
| 03/24/2017 | 40 | SUPPLIES | OFFICE DEPOT INC * | CLERK OF COURTS |
| 03/24/2017 | 26.95 | NEW RIBBON ON DATE STAMP | INDIANA STAMP COMPANY INC (EFT) | COUNTY PROSECUTOR |
| 03/24/2017 | 38.31 | PARTS UNIT 62 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/24/2017 | 100 | 2017 POPAI G.PETERS REGIS | POPAI | AC JUV JUST/DET CENTER |
| 03/24/2017 | 240 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 03/24/2017 | 56.73 | OFFICE SUPPLIES FOR ADULT | OFFICE DEPOT INC * | CIRCUIT COURT |
| 03/24/2017 | 25.25 | PARTS UNIT 278 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/24/2017 | 3158.43 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 03/24/2017 | 566.81 | MISCELLANEOUS | CHEM TECH SERVICES LLC (EFT) | AC JUV JUST/DET CENTER |
| 03/24/2017 | 8.38 | BULBS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 03/24/2017 | 540 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 03/24/2017 | 150 | TAPESTRY SPONSORSHIP | IPFW | SUPERIOR COURT |
| 03/24/2017 | 66.54 | PARTS UNIT 142 | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 03/24/2017 | 154.25 | CAN LINERS 3/9/17 | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 03/24/2017 | 1753.39 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 03/24/2017 | 23.41 | PENCILS & SHARPENER | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 03/24/2017 | 26.54 | PARTS UNIT 163 | FORT WAYNE CLUTCH INC (EFT) | HIGHWAY |
| 03/24/2017 | 230.51 | REPAIRS FOR COUNTY VEHICL | ALLEN COUNTY SERVICES DEPT | SUPERIOR COURT |
| 03/24/2017 | 25322.3 | SHERIFF FEB FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 03/24/2017 | 220.65 | POSTAGE COSTS FOR PRE-SOR | POSTMASTERS (EFT) | CIRCUIT COURT |
| 03/24/2017 | 272.25 | COPY PAPER FOR ADULT PROB | OFFICE DEPOT INC * | CIRCUIT COURT |
| 03/24/2017 | 704 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
| 03/24/2017 | 863.5 | CATERING FOR GREAT KIDS T | AVI FOOD SYSTEMS INC (EFT) | SUPERIOR COURT |
| 03/24/2017 | 2083.31 | INTERPRETER SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 03/24/2017 | 1.35 | PARTS STOCK NB | POWER COMPONENTS CORP (EFT) | HIGHWAY |
| 03/24/2017 | 10.99 | ORGANIZER, DEEP DRWR, BK | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/24/2017 | 600 | REISSUE SETTLEMENT CHECK | MONHOLLEN, ANDREW NATHAN | CONFINEMENT CENTER |
| 03/24/2017 | 395.48 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 03/24/2017 | 100.19 | REPAIR AND MAINT SUPPLIES | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 03/24/2017 | 500 | CLEAN UP ON 2826 LILLIE | LUNZ EXCAVATING INC (EFT) | COUNTY COMMISSIONERS |
| 03/24/2017 | 200 | REISSUE SETTLEMENT CHECK | JAMES, THOMAS JAMES | CONFINEMENT CENTER |
| 03/24/2017 | 134 | PARTS STOCK NB | GLENBROOK DODGE (EFT) | HIGHWAY |
| 03/24/2017 | 500 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/24/2017 | 80 | GUARDIAN AD LITEM | DANIELS, HOLLY (EFT) | SUPERIOR COURT |
| 03/24/2017 | 333.66 | MISCELLANEOUS | STRATUS AUDIO INC (EFT) | BOARD OF HEALTH |
| 03/24/2017 | 2 | TIRE DISPOSAL FEE 1-18-17 | ALLEN COUNTY SERVICES DEPT | NIRCC |
| 03/24/2017 | 170 | PARTS SB | MAUMEE HYDRAULICS & BEARINGS LLC | HIGHWAY |
| 03/24/2017 | 63.96 | TONER - F/S | OFFICE DEPOT INC * | CLERK OF COURTS |
| 03/24/2017 | 450 | LOST INTERNET CONNECTIVIT | SYMPLEXITY (EFT) | MEMORIAL COLISEUM |
| 03/24/2017 | 2665.78 | SHERIFF FEB TIRES | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 03/24/2017 | 3803.67 | MISCELLANEOUS | SANOFI PASTEUR (EFT) | BOARD OF HEALTH |
| 03/24/2017 | 24227.88 | MISCELLANEOUS | AVIANDS LLC (EFT) | AC JUV JUST/DET CENTER |
| 03/24/2017 | 112.5 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 03/24/2017 | 92.2 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 03/24/2017 | 107.2 | SUPPLIES - CHILD SUPPORT | OFFICE DEPOT INC * | COUNTY PROSECUTOR |
| 03/24/2017 | 23.59 | BATTERY | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 03/24/2017 | 6.25 | SERVICE 3/8/17@ SIGN SHOP | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 03/24/2017 | 159.8 | PARTS AND REPAIR TO SEVER | INTEGRITY COMM & ELECTRONICS(EFT) | YOUTH SERVICES CENTER |
| 03/24/2017 | 106.06 | COPIER CHARGES @ M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |