Vendor:
Date:
Department:
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Date
Amount
Description
Vendor
Department Description
01/27/2017
30.98
RECHARGABLE BATTERIES
OFFICE DEPOT INC *
COUNTY ASSESSOR
01/27/2017
83.12
ENVELOPE
OFFICE DEPOT INC *
COUNTY SHERIFF
01/27/2017
318.85
*175.00 OFF ROAD DX EXEMP
AG PLUS INC (EFT)
MEMORIAL COLISEUM
01/27/2017
320.24
WORKZONE TRAFFIC MANAGEMENT (EFT)
HIGHWAY
01/27/2017
1965.41
*APPEAL
CAMPBELL, STANLEY L (EFT)
SUPERIOR COURT
01/27/2017
20.75
TB GRANT REIMBURSEMENT FO
ALLEN COUNTY DEPARTMENT OF
BOARD OF HEALTH
01/27/2017
750.67
FOOD PURCHASES 01/12/17
STANZ FOODSERVICE INC (EFT)
YOUTH SERVICES CENTER
01/27/2017
2434.51
MISCELLANEOUS
AVIANDS LLC (EFT)
WORK RELEASE
01/27/2017
191.85
*SPARE HOSES FOR PLOWS &
WA JONES
CITY-COUNTY MAINTENANCE
01/27/2017
81.97
*PARTS NEEDED FOR TORO SN
CRESCENT AVENUE GARDENS (EFT)
CITY-COUNTY MAINTENANCE
01/27/2017
106.95
*MAINTENANCE UNIFORMS AND
CINTAS CORPORATION (EFT)
AC JUV JUST/DET CENTER
01/27/2017
1529
JAIL FEB MONTHLY SERVICE
REPUBLIC SERVICES INC (EFT)
CONFINEMENT CENTER
01/27/2017
45
PAUPER ATTORNEY
ALLEN, THOMAS C (EFT)
PUBLIC DEFENDER
01/27/2017
163.12
*IHL30595081801,9/29/16
INNOVATIVE HOSPITAL CARE LLC
CONFINEMENT CENTER
01/27/2017
75
MISCELLANEOUS
HON COMPANY
COUNTY COMMISSIONERS
01/27/2017
10000
ANNUAL SUPPLEMENTAL SALAR
ALLEN COUNTY TREASURER
COUNTY COMMISSIONERS
01/27/2017
161.59
*COPIER MAINTENANCE FOR T
ADAMS REMCO INC *(EFT)
CLERK OF COURTS
01/27/2017
268.39
WA JONES
HIGHWAY
01/27/2017
90000
ZUBRICK / SILVERADO LOAN
ALLEN COUNTY BOARD OF COMMISSIONERS
DEPT OF PLANNING SERVICES
01/27/2017
4632.55
MISCELLANEOUS
SANOFI PASTEUR (EFT)
BOARD OF HEALTH
01/27/2017
3647.57
MISCELLANEOUS
UNITED PARCEL SERVICE (EFT)
MEMORIAL COLISEUM
01/27/2017
130.46
5080 ADAMS CENTER RD
FRONTIER (EFT)
COUNTY SHERIFF
01/27/2017
37.02
*MATERIALS FOR DOH REMODE
LOWES * (EFT)
BOARD OF HEALTH
01/27/2017
42274.54
*PLEASANT CENTER ROAD RPR
GAI CONSULTANTS INC (EFT)
DEPT OF PLANNING SERVICES
01/27/2017
160
MATCO TOOLS - WYATT CHRISTMAN
HIGHWAY
01/27/2017
5.76
*STOCK FOR SHOP
CRESCENT AVENUE GARDENS (EFT)
CITY-COUNTY MAINTENANCE
01/27/2017
14145
MISCELLANEOUS
BUTLER FAIRMAN & SEUFERT (EFT)
SURTAX-WHEEL TAX
01/27/2017
510.56
*PARTS & LABOR PROVIDED F
ALLEN COUNTY SERVICES DEPT
CITY-COUNTY MAINTENANCE
01/27/2017
74.72
*50930,9/21/16
SUMMIT RADIOLOGY PC (EFT)
CONFINEMENT CENTER
01/27/2017
31956
MISCELLANEOUS
CITY LIGHTS AND SIGNALS
SURTAX-WHEEL TAX
01/27/2017
281.54
SUPPLIES/CABINET
OFFICE DEPOT INC *
COUNTY COMMISSIONERS
01/27/2017
9070
MISCELLANEOUS
BOUNDLESS NETWORK INC (EFT)
MEMORIAL COLISEUM
01/27/2017
74.72
*5212731,9/10/16
SUMMIT RADIOLOGY PC (EFT)
CONFINEMENT CENTER
01/27/2017
37.2
BATTERIES
BATTERIES PLUS BULBS (EFT)
CONFINEMENT CENTER
01/27/2017
331.94
*JANITORIAL SUPPLIES
JANITORS SUPPLY CO INC * (EFT)
AC JUV JUST/DET CENTER
01/27/2017
80.44
*CORRECTION TAPE & BATTER
OFFICE DEPOT INC *
COUNTY ASSESSOR
01/27/2017
336.14
*S1626520026,9/21/16
ST JOSEPH HOSPITAL-INMATES (EFT)
CONFINEMENT CENTER
01/27/2017
27.16
KEYS, LOCK
KOEHLINGER SECURITY TECH (EFT)
WORK RELEASE
01/27/2017
1500
DECEMBER PROFESSIONAL SER
TAFT STETTINIUS & HOLLISTER (EFT)
COUNTY COMMISSIONERS
01/27/2017
1360
MISCELLANEOUS
HALL ALUMINUM PRODUCTS INC (EFT)
COUNTY COMMISSIONERS
01/27/2017
267.75
PAYROLL- 12/24 THRU 1/6,
CSI INC (EFT)
COMMUNITY CORRECTIONS
01/27/2017
336.68
JC AUTOMOTIVE SUPPLY INC (EFT)
HIGHWAY
01/27/2017
205
FAC/PR400 ERS DEPOT REPAI
ERS WIRELESS (EFT)
MEMORIAL COLISEUM
01/27/2017
115
2017 AC BAR DUES FOR C MU
ALLEN COUNTY BAR ASSN INC (EFT)
HUMAN RESOURCES
01/27/2017
87
REDUCING VALVE NEEDED FOR
HYDRONIC & STEAM EQUIP (EFT)
CITY-COUNTY MAINTENANCE
01/27/2017
262.6
02/05/17-02/05/18 JOURNAL
FORT WAYNE NEWSPAPERS-PBM SINGLE
NIRCC
01/27/2017
75
T HARDIN 2017 MEMBER DUES
INDIANA MUNICIPAL LAWYERS ASSOC
COUNTY COMMISSIONERS
01/27/2017
68.61
SCREW EXTRACTOR SET/RECLO
GRAINGER INC (EFT)
AC JUV JUST/DET CENTER
01/27/2017
1167.12
CO STATE CONSTRUCTION CO (EFT)
SURTAX-WHEEL TAX
01/27/2017
9.8
ELECTRIC BILL FOR SIREN -
INDIANA MICHIGAN POWER COMPANY
HOMELAND SECURITY
Page 5626 of 5671
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