| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/10/2017 | 24 | *DRIVE BELT FOR WASHER RE | HOME APPLIANCE LEASING (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 1649.75 | 02/17 LIT PUBLIC SAFETY | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 27.38 | 6600 - 6700 GOINGS RD FOR | CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/10/2017 | 150 | CLIA ID NUMBER 15D0672317 | CLIA LABORATORY PROGRAM | BOARD OF HEALTH |
| 02/10/2017 | 100 | MISCELLANEOUS | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 1593.19 | 02-02-28-408-004.000-057 15/16 | HEISELMANN, CHRISTOPHER & ELIZABETH | COUNTY COMMISSIONERS |
| 02/10/2017 | 115 | IVCA CONFERENCE REGISTRAT | INDIANA VECTOR CONTROL ASSOC (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 834.32 | 02/17 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 2590.61 | WEITZEL 3135 PARNELL AVE | Weitzel Nathaniel D | COUNTY AUDITOR |
| 02/10/2017 | 160 | GUARDIAN AD LITEM | ALLEN, THOMAS C (EFT) | SUPERIOR COURT |
| 02/10/2017 | 299.6 | *DEPO ON DONTEA T. SANDER | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/10/2017 | 4991.83 | 02/17 LIT CERTIFIED SHARE | WASHINGTON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 74572.67 | 02/17 LIT CERTIFIED SHARE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 388.2 | *DEPO ON LAWRENCE J. HILL | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/10/2017 | 723.2 | DEPO ON DESMOND T. ROSS, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 02/10/2017 | 15 | ACCDC PROPERTY TRANSFERS | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |
| 02/10/2017 | 1620.17 | 02/17 LIT CERTIFIED SHARE | JEFFERSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 16.8 | TRAINING SUPPLIES | ALLEN COUNTY JUVENILE CENTER | AC JUV JUST/DET CENTER |
| 02/10/2017 | 274.47 | MISCELLANEOUS | CINTAS FIRST AID & SAFETY (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 5.99 | PARCEL 17 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 5.99 | PARCEL 15 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 12824.71 | NEBRASKA ALLIANCE REALTY COMPANY | COUNTY AUDITOR | |
| 02/10/2017 | 619 | MISCELLANEOUS | FCL SHOP INC (EFT) | WORK RELEASE |
| 02/10/2017 | 274 | SPORTS BUSINESS JOURNAL - | SPORTS BUSINESS JOURNAL | MEMORIAL COLISEUM |
| 02/10/2017 | 64.5 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 482.61 | 2016 SURPLUS RE 1818940 | Bertram Kevin A | COUNTY AUDITOR |
| 02/10/2017 | 110.04 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 02/10/2017 | 21.9 | 7200-7300 WADINGTON RD FO | CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/10/2017 | 282.66 | 2016 SURPLUS RE 1931522 | AM Investment Properties LLC | COUNTY AUDITOR |
| 02/10/2017 | 8.65 | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY | |
| 02/10/2017 | 8.75 | PEN | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 02/10/2017 | 11.1 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 40.89 | WATER AT 3131 WELLS 12/2 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 9675.75 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 6263 | MISCELLANEOUS | INNOVATIVE CONTROL SYSTEMS (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 1208.26 | 02-07-36-426-003.000-074 15/16 | CLARK, JON E | COUNTY COMMISSIONERS |
| 02/10/2017 | 26.04 | PART NEEDED FOR REPAIR AT | HOBART GLOSSON (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 8335.26 | JANUARY 2017 BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 02/10/2017 | 5.99 | PARCEL 3 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 317.75 | EDUCATIONAL SUPPLIES ALDO | ALDO LEOPOLD FOUNDATION INC (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 378 | (2) HIBACK MESH CHAIRS - | SEELY OFFICE SOLUTIONS (EFT) | BUILDING DEPARTMENT |
| 02/10/2017 | 78821.42 | 02/17 LIT CERTIFIED SHARE | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 40968.42 | 02/17 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 13847.21 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 40.5 | CLEAR LAMINATE NEEDED FOR | DELUXE GLASS INC (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 1088.67 | 02-07-35-151-050.000-074 15/16 | CARPENTER, K. JAMES JR | COUNTY COMMISSIONERS |
| 02/10/2017 | 23.85 | 5 GALLON DRINKING WATER A | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 117.5 | HR FLAT FOR COURTROOM 107 | METAL SUPERMARKETS (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 118.13 | 6032202001002543 TOKEN ST | WAL MART | YOUTH SERVICES CENTER |
| 02/10/2017 | 294.93 | HAMMOND, STEVE D (EFT) | HIGHWAY |