| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/24/2017 | 716 | GUARDIAN AD LITEM | YOUNG, JENNIFER (EFT) | SUPERIOR COURT |
| 02/24/2017 | 26.5 | CLEANING SERVICE SHOP TOW | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2017 | 315.74 | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY | |
| 02/24/2017 | 341.52 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 02/24/2017 | 240 | JANUARY 2017 - 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 02/24/2017 | 5280.66 | MISCELLANEOUS | SIEMENS HEALTHCARE | AC JUV JUST/DET CENTER |
| 02/24/2017 | 80 | GUARDIAN AD LITEM | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 02/24/2017 | 16.2 | CARBON DIOXIDE 20#, OXYGE | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 02/24/2017 | 415 | INSTITUTIONAL MEMBERSHIP | ASSOCIATION OF FAMILY & | CIRCUIT COURT |
| 02/24/2017 | 8998 | BUILDING MAINTENANCE/REPR | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 02/24/2017 | 47.2 | JURY AP BATCH JUROR:127474 | WILLIAMS, RICHARD | SUPERIOR COURT |
| 02/24/2017 | 124.25 | SNYDER FOOD SERVICES (EFT) | HIGHWAY | |
| 02/24/2017 | 339.2 | KOALA KB 150-99 CHANGING | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
| 02/24/2017 | 102005.24 | RECONSTRUCTION | WISEL ENTERPRISES (EFT) | COUNTY SURVEYOR |
| 02/24/2017 | 174.2 | DEPOSITIONS: STATE V. LA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 621.61 | 2016 SURPLUS RE 1866028 | Schwartz Martha | COUNTY AUDITOR |
| 02/24/2017 | 412.5 | MEDIATION-WILSON & BLUME | SIGLER LAW LLC | COUNTY AUDITOR |
| 02/24/2017 | 120 | HD INTAKE REFUND-SCHWARTZ | JAMIE SCHWARTZ | COMMUNITY CORRECTIONS |
| 02/24/2017 | 48.64 | JURY AP BATCH JUROR:141003 | RATHGE, MEGAN | SUPERIOR COURT |
| 02/24/2017 | 236.88 | CS - FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 02/24/2017 | 150.66 | REPAIR AND MAINT. SUPPLIE | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 02/24/2017 | 242.72 | CINTAS CORPORATION (EFT) | HIGHWAY | |
| 02/24/2017 | 188.46 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 02/24/2017 | 75 | PUBLIC OFFICIAL BOND - RI | LUPKE RICE INSURANCE (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 2618.29 | CITY OF FT WAYNE (EFT) | SURTAX-WHEEL TAX | |
| 02/24/2017 | 92.3 | MISCELLANEOUS | MENARDS - ILLINOIS RD (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2017 | 42.9 | REIMB PC FOR OFFICE SUPPL | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 02/24/2017 | 1976.76 | 2016 SURPLUS RE 1865213 | Brasseur Rebecca Lynn | COUNTY AUDITOR |
| 02/24/2017 | 39.5 | DOOR 10 MISSING SCREW ON | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
| 02/24/2017 | 4625.19 | 2016 SURPLUS RE 1824037 | Hager Dennis & Rebecca | COUNTY AUDITOR |
| 02/24/2017 | 22.92 | JURY AP BATCH JUROR:227048 | ASHTARY-YAZDI, STEFAN | SUPERIOR COURT |
| 02/24/2017 | 262.5 | WORK CREW - JANUARY, 2017 | ALLEN COUNTY COMMUNITY CORRECTIONS | MEMORIAL COLISEUM |
| 02/24/2017 | 4363.84 | LAB FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 02/24/2017 | 43.6 | JURY AP BATCH JUROR:293396 | REED, JAMES | SUPERIOR COURT |
| 02/24/2017 | 238.39 | BAILEY AGGREGATES (EFT) | HIGHWAY | |
| 02/24/2017 | 1192.26 | 2016 SURPLUS RE 110248201 | Lancia Homes Inc | COUNTY AUDITOR |
| 02/24/2017 | 1088.77 | FUEL EXPENSE FOR THE HEAL | ALLEN COUNTY SERVICES DEPT | BOARD OF HEALTH |
| 02/24/2017 | 200 | GUARDIAN AD LITEM | KOEHLINGER , DENIS L (EFT) | SUPERIOR COURT |
| 02/24/2017 | 192 | HOT ROLLED S BEAM NEEDED | METAL SUPERMARKETS (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 24.4 | SHINY S1824 SI PRINTER, B | INDIANA STAMP COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 02/24/2017 | 268.64 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 02/24/2017 | 10825 | MISCELLANEOUS | VS ENGINEERING INC (EFT) | HIGHWAY |
| 02/24/2017 | 228.22 | COPIER CHARGES M & T | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 02/24/2017 | 91.94 | 2015 SURPLUS RE 1865965 | Cartwight Jessica | COUNTY AUDITOR |
| 02/24/2017 | 198951.67 | MARCH INMATE MEDICAL SVCS | QUALITY CORRECTIONAL CARE LLC (EFT) | CONFINEMENT CENTER |
| 02/24/2017 | 400 | TEMPORARY JUDGE AND ARBIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 02/24/2017 | 1000 | FEE FOR SERVICES RENDERED | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 3530 | SETTLEMENT-ASIA MARSHALL | MARSHALL, ASIA L | COUNTY AUDITOR |
| 02/24/2017 | 946.41 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | HIGHWAY |
| 02/24/2017 | 18.6 | JURY AP BATCH JUROR:126227 | WILKINSON, TIM | SUPERIOR COURT |