| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/10/2017 | 147 | 11353-183P - STATEMENT 1 | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 02/10/2017 | 830 | 2015 SURPLUS RE 1941204 | Weinand Michael A | COUNTY AUDITOR |
| 02/10/2017 | 200 | EDUCATIONAL SUPPLIES METE | DEKALB COUNTY (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 10 | 2016 SURPLUS RE 118521481 | Board of Commissioners | COUNTY AUDITOR |
| 02/10/2017 | 345 | 2,000 NCAA WRESTLING | FORT WAYNE PRINTING COMPANY (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 2420.33 | 02/17 LIT CERTIFIED SHARE | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 120.39 | 2016 SURPLUS RE 1929337 | AM Investment Properties LLC | COUNTY AUDITOR |
| 02/10/2017 | 815 | CHARGES FOR 12/1/16 - 12/ | THOMSON REUTERS | PUBLIC DEFENDER |
| 02/10/2017 | 185.85 | 2016 SURPLUS RE 1929799 | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 1313.83 | 02/17 LIT CERTIFIED SHARE | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 5689.67 | 02/17 LIT CERTIFIED SHARE | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 1344.78 | 2015 SURPLUS RE 1887924 | Spencer Christine A | COUNTY AUDITOR |
| 02/10/2017 | 11.1 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 3300.55 | DRAIN MAINT - PERRY LAKE | LAWNSCAPE LAND MGMT (EFT) | COUNTY SURVEYOR |
| 02/10/2017 | 45 | MISCELLANEOUS | FERGUSON ADVERTISING INC (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 472.5 | CLEANED BLINDS FOR COURTR | TALON RESTORATION & CLEANIN(EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 33.24 | ACCC UNIFORM HAT- SHANE M | FIRST RESPONSE (EFT) | COMMUNITY CORRECTIONS |
| 02/10/2017 | 799.22 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 02/10/2017 | 499 | *ADVERTISING - DECEMBER, | FORT WAYNE NEWSPAPERS CLASSIF (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 3900 | PROFESSIONAL DEVELOPMENT | GLADIEUX CONSULTING (EFT) | HUMAN RESOURCES |
| 02/10/2017 | 96.13 | 2016 SURPLUS RE 1916607 | Brown Nicola D | COUNTY AUDITOR |
| 02/10/2017 | 121.96 | MOBILE BROADBAND SERVICES | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 02/10/2017 | 1057.93 | 02-01-04-100-005.000-044 14/15 | LANEY, CHRISTOPHER & ANGELINE | COUNTY COMMISSIONERS |
| 02/10/2017 | 26.5 | CLEANING SERVICE - SHOP T | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 363.46 | 2015 SURPLUS RE 1917506 | Van Pelt Dawn | COUNTY AUDITOR |
| 02/10/2017 | 51 | RESHARPENING SERVICE | OAK TREE WOODWORKING SUPPLIES (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 3370.98 | 2016 SURPLUS RE 1926173 | Scatena Laura E | COUNTY AUDITOR |
| 02/10/2017 | 40 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 02/10/2017 | 206.69 | 02-13-19-176-011.000-070 14/15 | FISHER PROPERTY MANAGEMENT LLC | COUNTY COMMISSIONERS |
| 02/10/2017 | 270.33 | 2016 SURPLUS RE 1937254 | Arnett April | COUNTY AUDITOR |
| 02/10/2017 | 34760.48 | MISCELLANEOUS | AVIANDS LLC (EFT) | CONFINEMENT CENTER |
| 02/10/2017 | 265660 | 02/17 LIT PUBLIC SAFETY | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/10/2017 | 45.65 | TB GRANT REIMBURSEMENT FO | ALLEN COUNTY DEPARTMENT OF | BOARD OF HEALTH |
| 02/10/2017 | 684.53 | MISCELLANEOUS | BRANDEIS INDIANA EQUIPMENT(EFT) | HIGHWAY |
| 02/10/2017 | 93.08 | 6900 GOINGS RD FORT WAYNE | CITY UTILITIES | COUNTY COMMISSIONERS |
| 02/10/2017 | 311.82 | *NEW TIRES AND BALANCE FO | MCMAHONS BEST-ONE (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 109.14 | 2016 SURPLUS RE 1859976 | Christoffel Kelley & | COUNTY AUDITOR |
| 02/10/2017 | 2509.58 | 02/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 12.97 | PART NEEDED FOR TRASH DOO | METAL SUPERMARKETS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 495.48 | 2016 SURPLUS RE 1879147 | Andrews Gregory T & Natasha Y | COUNTY AUDITOR |
| 02/10/2017 | 150 | *PAYMENT OF MEDIATION FEE | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 02/10/2017 | 89530.81 | 02/17 SURTAX/WHEELTAX DISTRIBUTION | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/10/2017 | 13.32 | SIREN BILL FOR EAST STATE | INDIANA MICHIGAN POWER COMPANY | HOMELAND SECURITY |
| 02/10/2017 | 4277 | 02/17 LIT CERTIFIED SHARE | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 75 | (25) ALL DAY BUS PASSES | FT WAYNE PUBLIC TRANSPORT (EFT) | COMMUNITY CORRECTIONS |
| 02/10/2017 | 40424 | MISCELLANEOUS | SPILLMAN TECHNOLOGIES (EFT) | COUNTY SHERIFF |
| 02/10/2017 | 520 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 02/10/2017 | 45316.95 | *BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |
| 02/10/2017 | 1240.58 | 02/17 LIT PUBLIC SAFETY | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 3.65 | 4418 LAFAYETTE ST FORT WA | CITY UTILITIES | COUNTY COMMISSIONERS |