| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/06/2017 | 64.78 | REPAIR AND MAINT. SUPPLIE | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 83.71 | POST ITS, WITE OUT, PEN, | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 01/06/2017 | 15 | PRINTER SUPPORT | SERV IT INC (EFT) | INFORMATION SYSTEMS |
| 01/06/2017 | 24.36 | JURY AP BATCH JUROR:566644 | HARRIS, BARBARA | SUPERIOR COURT |
| 01/06/2017 | -63.25 | STATIONARY AND PRINTING C | ALLEN COUNTY PRINT SERVICES | PARK DEPARTMENT |
| 01/06/2017 | 38.95 | OSHA COMPLIANCE CONSTRUCT | JJ KELLER & ASSOCIATES INC | HUMAN RESOURCES |
| 01/06/2017 | 400 | GUARDIAN AD LITEM - DR | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 01/06/2017 | 50.06 | REPAIR AND MAINT. SUPPLIE | MENARDS - ILLINOIS RD (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 47.5 | EDUCATIONAL SUPPLIES NATU | WAL MART | PARK DEPARTMENT |
| 01/06/2017 | 41.2 | NAMEPLATES FOR JUSTIN BUS | INDIANA STAMP COMPANY INC (EFT) | COUNTY COUNCIL |
| 01/06/2017 | 15.72 | JURY AP BATCH JUROR:532228 | BELOCH, CYNTHIA | SUPERIOR COURT |
| 01/06/2017 | 173.15 | REPAIR AND MAINT. SUPPLIE | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 39273.04 | 1-6-17 | OLD NATIONAL BANK | |
| 01/06/2017 | 8.85 | POST IT FLAGS | OFFICE DEPOT INC * | COUNTY SERVICES |
| 01/06/2017 | 24.36 | JURY AP BATCH JUROR:777501 | RHEN, VERN | SUPERIOR COURT |
| 01/06/2017 | 769.2 | STATIONARY AND PRINTING R | ALLEN COUNTY PRINT SERVICES | PARK DEPARTMENT |
| 01/06/2017 | 17.88 | JURY AP BATCH JUROR:622472 | DVORAK, BENJAMIN | SUPERIOR COURT |
| 01/06/2017 | 1243.29 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 01/06/2017 | 69.31 | HYDROGEN PEROXIDE CLEANER | MCKESSON MEDICAL-SURGICAL (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 38.8 | INK PADS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 29070 | 2017 PARTIAL PAYMENT - AC | ALLEN COUNTY SOIL & WATER (EFT) | COUNTY SURVEYOR |
| 01/06/2017 | 300 | NEWLY ELECTED OFFICIAL TR | ASSOCIATION OF INDIANA CO (EFT) | COUNTY TREASURER |
| 01/06/2017 | 600 | MEDIATION FEES | HELMKE BEAMS LLP | SUPERIOR COURT |
| 01/06/2017 | 22.92 | JURY AP BATCH JUROR:799702 | KEMERY, JOSHUA | SUPERIOR COURT |
| 01/06/2017 | 875.22 | 4TH QUARTER POSTAGE -CORR | COUNTY SERVICES POSTAGE | COUNTY ASSESSOR |
| 01/06/2017 | 40425 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 01/06/2017 | 44.32 | JURY AP BATCH JUROR:513035 | LACY, JACQUELINE | SUPERIOR COURT |
| 01/06/2017 | 20 | REFUND OF PAYMENT MADE BY | Mijail Pujols | BOARD OF HEALTH |
| 01/06/2017 | 17.78 | SHIPMENTS FOR 12/13/16--1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 01/06/2017 | 450 | 00225-15003 GWF/LLM MIDSE | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 54.92 | 1268739 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 01/06/2017 | 100 | PAUPER ATTORNEY | BELLINGER LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 01/06/2017 | 52.24 | JURY AP BATCH JUROR:526268 | HANDSCHY, LISA | SUPERIOR COURT |
| 01/06/2017 | 312.21 | REPAIR AND MAINT SUPPLIES | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 69.4 | JUSTRITE CHECK SIGNING ST | INDIANA STAMP COMPANY INC (EFT) | COUNTY AUDITOR |
| 01/06/2017 | 51.29 | COLOR CHARGES | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 01/06/2017 | 260 | PAUPER ATTORNEY | FLORA, DANIELLE (EFT) | PUBLIC DEFENDER |
| 01/06/2017 | 264.34 | REPAIR AND MAINT SUPPLIES | MCMAHONS BEST-ONE (EFT) | PARK DEPARTMENT |
| 01/06/2017 | 525.67 | B&W AND COLOR COPIES 9/22 | RICOH USA INC (EFT) | ELECTION BOARD |
| 01/06/2017 | 5.62 | ONE REAM OF 8.5" X 14" PA | OFFICE DEPOT INC * | COUNTY SERVICES |
| 01/06/2017 | 534.98 | REPAIR TO COPIER | RICOH USA INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 52.25 | STAMPS | INDIANA STAMP COMPANY INC (EFT) | SUPERIOR COURT |
| 01/06/2017 | 22.44 | SURGE PROTECTOR | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 01/06/2017 | 42.88 | JURY AP BATCH JUROR:594032 | LEE, GREGORY | SUPERIOR COURT |
| 01/06/2017 | 21.48 | JURY AP BATCH JUROR:492555 | STAHL, DAVID | SUPERIOR COURT |
| 01/06/2017 | 25 | MONTHLY PEST CONTROL | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 01/06/2017 | 1065 | SEAT REPAIR/ CS VAN | SEAT COVER CENTER | COMMUNITY CORRECTIONS |
| 01/06/2017 | 43.77 | PENS AND TRASH BAGS | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 01/06/2017 | 51.52 | JURY AP BATCH JUROR:851622 | MCGOUGH, BETH | SUPERIOR COURT |
| 01/06/2017 | 710 | INTERPRETER WAGES FOR 12/ | RIDGEWAY, SAW (EFT) | BOARD OF HEALTH |