| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/10/2017 | 1279.31 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 03/10/2017 | 162.08 | 03/17 LIT CERTIFIED SHARE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 220.76 | JURY LUNCH 16MR3 | PIZZA HUT OF FORT WAYNE INC (EFT) | SUPERIOR COURT |
| 03/10/2017 | 90 | PAUPER ATTONREY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 38.88 | TORO WHEEL | CRESCENT AVENUE GARDENS (EFT) | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 855 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 7.12 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 03/10/2017 | 14.66 | HEX CAP SCREW, SOCKET HEA | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 1180.67 | 03/17 LIT CERTIFIED SHARE | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 25.25 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/10/2017 | 78821.42 | 03/17 LIT CERTIFIED SHARE | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 5822.78 | FEBRUARY BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 03/10/2017 | 1341239.5 | 03/17 LIT CERTIFIED SHARE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/10/2017 | 1282.5 | 13361-JPP PROFESSIONAL SE | BEERS MALLERS BACKS & SALIN (EFT) | AC JUV JUST/DET CENTER |
| 03/10/2017 | 160.35 | ENVELOPES WITHOUT THE AUD | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
| 03/10/2017 | 200 | REISSUE SETTLEMENT CK | AMANDA KAY SANFORD | CONFINEMENT CENTER |
| 03/10/2017 | 949.9 | MISCELLANEOUS | INDIANA FIRE INSTRUCTORS ASSOC | HOMELAND SECURITY |
| 03/10/2017 | 121.96 | BROADBAND UNLIMITED SERVI | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 03/10/2017 | 8732.75 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 102.77 | PARTS UNIT 144 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/10/2017 | 25 | MONTHLY PEST CONTROL AT C | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 03/10/2017 | 315508.3 | 03/17 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 03/10/2017 | 22471.95 | MISCELLANEOUS | TOMCO CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 03/10/2017 | 320 | MYSTERY SHOPPING EVALUATI | AMUSEMENT ADVANTAGE (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 45 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 71.54 | WATER FOR SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 03/10/2017 | 675 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 03/10/2017 | 49.4 | CELL PHONES FOR INTERPRET | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 03/10/2017 | 147.89 | INSPECTION OIL SAMPLE | CUMMINS INC | HIGHWAY |
| 03/10/2017 | 427.5 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 86.9 | ENVELOPES FOR SURPLUS | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
| 03/10/2017 | 29.9 | REPL BRS 497598 RECOIL ST | C&C DISTRIBUTORS INC | MEMORIAL COLISEUM |
| 03/10/2017 | 590 | MISCELLANEOUS | FORT WAYNE POLICE TRAINING CENTER | COUNTY SHERIFF |
| 03/10/2017 | 554.94 | PAYMENTS RECEIVED IN OFFI | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/10/2017 | 28.7 | SINGLE SIDED KEYS | FCL SHOP INC (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 705.2 | MISCELLANEOUS | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 03/10/2017 | 311547.18 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/10/2017 | 69551.25 | 03/17 LIT CERTIFIED SHARE | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 29.35 | JANUARY PRINTING INVOICE | ALLEN COUNTY PRINT SERVICES | HUMAN RESOURCES |
| 03/10/2017 | 263.85 | 100A-600V-3P SW FOR BYRON | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 224.04 | REIMBURSE FOR EXPENSES WH | SURBECK, JOHN F JR (EFT) | SUPERIOR COURT |
| 03/10/2017 | 323.27 | SERVICES AT SERVICE CENTE | NIPSCO | COUNTY SERVICES |
| 03/10/2017 | 23313.17 | 03/17 LIT PUBLIC SAFETY | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 11.09 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 650 | WAGES FOR CLINIC HOURS FO | HAYHURST, THOMAS (EFT) | BOARD OF HEALTH |
| 03/10/2017 | 66.24 | REDUCING BUSH | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 685.84 | BLACK WIRES FOR BYRON | KENDALL ELECTRIC INC (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 391.5 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 65.83 | 5753170,8/10/16 | OPHTHALMOLOGY CNSLTNTS OF FW (EFT) | CONFINEMENT CENTER |