| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 60.7 | 98007336112 BULBS FOR WOR | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 9.74 | REPAIR AND MAINT. SUPPLIE | MUTTON OUTDOOR POWER EQUIP (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 24.42 | 98007336112 SPRAY FOAM FO | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 657.3 | 2016 SURPLUS RE 1865383 | Bonfiglio Eugene A | COUNTY AUDITOR |
| 01/13/2017 | 7959.42 | 01/17 LIT CERTIFIED SHARE | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 43.81 | 98007336112 INSULATION FO | LOWES * (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 106 | STAPLES FOR COPIER | CANON SOLUTIONS AMERICA (EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | 480 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 36.48 | COPIER CHARGES @ SMALL CL | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/13/2017 | 220.58 | INTERPRETER | SPANICUS LLC (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 1131.71 | SETTLEMENT VERNON POINDEX | BOLLINGER, SAMUEL L | COUNTY AUDITOR |
| 01/13/2017 | 100 | FISHERING 2017 MEMBER DUE | INDIANA MUNICIPAL LAWYERS ASSOC | COUNTY COMMISSIONERS |
| 01/13/2017 | 1.8 | RUG REPLACEMENT - 3RD FLO | CINTAS CORPORATION (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 635.66 | 2016 SURPLUS RE 1943557 | Kerner Steven G & Beth R | COUNTY AUDITOR |
| 01/13/2017 | 378 | CONT ED DEF PROGRAM - 11/ | ALLEN COUNTY SHERIFF | COUNTY PROSECUTOR |
| 01/13/2017 | 100 | SOLDIER BURIAL | DEWAYNE SCHMIDT | COUNTY COMMISSIONERS |
| 01/13/2017 | 481.84 | 2016 SURPLUS RE 1811976 | Weidler Brian S & Kristy A | COUNTY AUDITOR |
| 01/13/2017 | 3.48 | 6032202001002543 MURPHY S | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 109.2 | DEPOSITIONS: JASON TUTTL | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 47.75 | TIRE PATCH REPAIR | BOBCAT OF FORT WAYNE (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 24.99 | REPAIR AND MAINT. SUPPLIE | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 227.98 | 2016 SURPLUS RE 1961351 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/13/2017 | 597.79 | 2016 SURPLUS RE 1866333 | Brown Romona M Trs | COUNTY AUDITOR |
| 01/13/2017 | 35.34 | 2016 SURPLUS RE 116732471 | Canyon Bay LLC | COUNTY AUDITOR |
| 01/13/2017 | 97.38 | HAT & SHIRT W/EMBROIDERY- | FIRST RESPONSE (EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | 16.5 | STANDARD KEYS | KOEHLINGER SECURITY TECH (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 1683 | PAYROLL- 11/26 THRU 12/09 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | -47.52 | RETURN 1 CASE CHICKEN BRE | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 22.5 | 40830900 12/08/16 S BAILE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 183.21 | 2016 SURPLUS RE 1940011 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 967.9 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 300.46 | DEPOSITIONS: STATE V. SU | SUMMIT CITY REPORTING (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2662.28 | 2016 SURPLUS PP 123122325 | Quadrant Epp Usa Inc | COUNTY AUDITOR |
| 01/13/2017 | 2517.08 | 01/17 LIT CERTIFIED SHARE | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 4080.17 | POSTAGE 12/1-15/2016 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 5190.63 | MISCELLANEOUS | AVIANDS LLC (EFT) | WORK RELEASE |
| 01/13/2017 | 2971.96 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 634508.42 | 01/17 LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/13/2017 | 34.61 | REPAIR AND MAINT SUPPLIES | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 700 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 200 | NOTARY - ROLLINS, WOODS, | LUPKE RICE INSURANCE (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 547.4 | BODY AND HAND SHAMPOO 12/ | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 11923.86 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 75 | ICTA MARCH CONFERENCE IN | INDIANA COUNTY TREASURERS ASSN | COUNTY TREASURER |
| 01/13/2017 | 1000 | FEE FOR SERVICES RENDERED | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 175 | DOCUMENT DESTRUCTION - CH | STOP AND SHRED (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 35.34 | CONCRETE, PLASTIC, CORD, | LOWES * (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 150.22 | RED OAK BOARD FOR COURTRO | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 328.64 | COPY USAGE - CHILD SUPPOR | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 101.24 | MILK PURCHASES 12/22/16 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |