| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/03/2017 | 821 | PRINTS FOR LIGHT BOXES - | FASTSIGNS (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 16.52 | JURY AP BATCH JUROR:292152 | GRANT, KLOYD | SUPERIOR COURT |
| 03/03/2017 | 118.8 | REPAIR AND MAINT SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 03/03/2017 | 243.92 | BANNER AND BANNER STAND | FASTSIGNS (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 940 | GUARDIAN AD LITEM | RENBARGER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/03/2017 | 1190 | *PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 03/03/2017 | 260 | MISCELLANEOUS | ENVIRONMENTAL SAFETY | CITY-COUNTY MAINTENANCE |
| 03/03/2017 | 125.6 | LABOR AND MATERIALS FOR S | FORT WAYNE DOOR (EFT) | COUNTY COMMISSIONERS |
| 03/03/2017 | 2673.78 | CHANGE OVER TEAM 02/19/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 330.14 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY EXTENSION |
| 03/03/2017 | -60 | CREDIT MEMO PARTS UNIT 61 | STOOPS FREIGHTLINER (EFT) | HIGHWAY |
| 03/03/2017 | 22.39 | MCDONALDS-POST PT TREAT 1 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 03/03/2017 | 3618.6 | DRAIN MAINT - AUGUST KRUS | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 03/03/2017 | 450 | PAUPER ATTORNEY | FUMAROLO, GREGORY (EFT) | PUBLIC DEFENDER |
| 03/03/2017 | 529.2 | SECURITY,FIRE/SAFETY SERV | BI INC - BEHAVIORAL INTRVTION (EFT) | AC JUV JUST/DET CENTER |
| 03/03/2017 | 5489.85 | SHERIFF JAN REPAIRS | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 03/03/2017 | 186.67 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 03/03/2017 | 14.58 | ACCESS FITTING, ADAPTER P | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 19.56 | JURY AP BATCH JUROR:229842 | SKINNER, ASHLEY | SUPERIOR COURT |
| 03/03/2017 | 2201.36 | ELECTRIC AT 201 W SUPERIO | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/03/2017 | 137573 | 2017 SHERIFF PENSION 1ST | PNC - EB DISTRIBUTIONS | COUNTY SHERIFF |
| 03/03/2017 | 5701.22 | AHC HOLDING | COUNTY AUDITOR | |
| 03/03/2017 | 36 | SUPERIOR AUTO WASH- CAR W | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 03/03/2017 | 1738.9 | *AUTO REPAIR A. BARTELS F | BARTELS, AUSTEN J | COUNTY AUDITOR |
| 03/03/2017 | 31.56 | GUIDE, CARD, 8X5, BRISTOL | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/03/2017 | 6.6 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/03/2017 | 40.31 | AIR BILL - ADVANCED TIME | UNITED PARCEL SERVICE (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 127.7 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 03/03/2017 | 1870 | GWF 00115-97001 GENERAL L | BEERS MALLERS BACKS & SALIN (EFT) | DEPT OF PLANNING SERVICES |
| 03/03/2017 | 22.6 | JURY AP BATCH JUROR:158971 | SMITH, ROSE | SUPERIOR COURT |
| 03/03/2017 | 14.68 | PARTS UNIT 320 & STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/03/2017 | 26416.28 | SHERIFF JAN FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SHERIFF |
| 03/03/2017 | 23.31 | PHIL PL-C 15MM/28W/27 40P | WAYNE PIPE & SUPPLY INC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 560 | INTERPRETER HOURS 2/04/17 | EI PHYO AUNG (EFT) | BOARD OF HEALTH |
| 03/03/2017 | 2210.34 | MISCELLANEOUS | UNITED OIL CORP (EFT) | HIGHWAY |
| 03/03/2017 | 11241.58 | TOW & REPAIRS | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 03/03/2017 | 727.68 | S1602020119,2/1/16 | ST JOSEPH HOSPITAL-INMATES (EFT) | CONFINEMENT CENTER |
| 03/03/2017 | 1898.37 | APPEAL | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 03/03/2017 | 478.7 | PARTS UNIT 260 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 03/03/2017 | 31.1 | COFFEE AND SUGAR | ANTHONY WAYNE WHOLESALE (EFT) | COUNTY COMMISSIONERS |
| 03/03/2017 | 2225 | APPEAL | SWANSON, DONALD C (EFT) | SUPERIOR COURT |
| 03/03/2017 | 478.41 | ROOFING LABOR / MATERIAL | CMS ROOFING INC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 145.54 | SHOP SUPPLIES SB | CLASS C SOLUTIONS GROUP (EFT) | HIGHWAY |
| 03/03/2017 | 1075 | MISCELLANEOUS | IMAGING OFFICE SYSTEMS INC (EFT) | CONFINEMENT CENTER |
| 03/03/2017 | 30 | MONTHLY SERVICE | HOMETOWN PEST CONTROL (EFT) | COUNTY SHERIFF |
| 03/03/2017 | 26.57 | MISCELLANEOUS | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 03/03/2017 | 557.52 | CHARGE FOR 1/1/17 - 1/31/ | THOMSON REUTERS - WEST (EFT) | PUBLIC DEFENDER |
| 03/03/2017 | 294.39 | 8529200050103796, 4813 NE | COMCAST (EFT) | BOARD OF HEALTH |
| 03/03/2017 | 350 | 2017 IACHES DUES | IACHES - INDIANA ASSOC OF COUNTY | HIGHWAY |
| 03/03/2017 | 124.31 | JAN SERV BILL FOR NEW TIR | ALLEN COUNTY SERVICES DEPT | NIRCC |