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Date
Amount
Description
Vendor
Department Description
01/27/2017
31227.5
MISCELLANEOUS
MSKTD & ASSOCIATES INC (EFT)
MEMORIAL COLISEUM
01/27/2017
50000
LOAN PAYMENT FOR GENERAL
ALLEN COUNTY BOARD OF COMMISSIONERS
DEPT OF PLANNING SERVICES
01/27/2017
78.25
*TRANSPORTATION 12/01/16
BRINKS INC (EFT)
MEMORIAL COLISEUM
01/27/2017
131.55
SUPPLIES
OFFICE DEPOT INC *
COUNTY COMMISSIONERS
01/27/2017
1896.58
APPEAL
CHURCHWARD, ANTHONY P C (EFT)
SUPERIOR COURT
01/27/2017
38.06
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
HIGHWAY
01/27/2017
850
MISCELLANEOUS
PAPERS INC (EFT)
MEMORIAL COLISEUM
01/27/2017
1250.64
MISCELLANEOUS
FIRST AYD CORP (EFT)
SURTAX-WHEEL TAX
01/27/2017
14.98
*OIL ABSORBENT 40LBS
MACYS AUTO PARTS (EFT)
MEMORIAL COLISEUM
01/27/2017
950
MISCELLANEOUS
MEDICAL INFORMATICS (EFT)
BOARD OF HEALTH
01/27/2017
1052.94
MISCELLANEOUS
MCKESSON MEDICAL-SURGICAL (EFT)
BOARD OF HEALTH
01/27/2017
21.5
K9 TRAINING FEB MONTHLY S
REPUBLIC SERVICES INC (EFT)
COUNTY SHERIFF
01/27/2017
60.12
MISCELLANEOUS
WHITE SWAN HARDWARE (EFT)
CITY-COUNTY MAINTENANCE
01/27/2017
63.96
SUPPLIES - TONER - F/S
OFFICE DEPOT INC *
CLERK OF COURTS
01/27/2017
382.5
PAUPER ATTORNEY
FLORA, DANIELLE (EFT)
PUBLIC DEFENDER
01/27/2017
2550.25
Q4/16 AIRCRAFT EXCISE DIS
FT WAYNE-ALLEN COUNTY AIRPORT (EFT)
COUNTY AUDITOR
01/27/2017
562.5
PAUPER ATTORNEY
FUMAROLO, GREGORY (EFT)
PUBLIC DEFENDER
01/27/2017
2421.6
PAUPER ATTORNEY
CHRISTOFF & CHRISTOFF ATTY (EFT)
PUBLIC DEFENDER
01/27/2017
-29.96
CREDIT DUE TO INCORRECT P
OFFICE DEPOT INC *
COMMUNITY CORRECTIONS
01/27/2017
44.92
DIVIDERS, WALLET
OFFICE DEPOT INC *
COUNTY SHERIFF
01/27/2017
60
*11326-183P - STATEMENT 2
HALLER & COLVIN (EFT)
DEPT OF PLANNING SERVICES
01/27/2017
38.51
*PARTS NEEDED FOR AC JAIL
FASTENAL COMPANY (EFT)
CITY-COUNTY MAINTENANCE
01/27/2017
120
FIELD TEST CERT - THOMPSO
INDIANA DRUG ENFORCEMENT (EFT)
COUNTY SHERIFF
01/27/2017
22.4
GRAY MATS
CINTAS CORPORATION (EFT)
COMMUNITY CORRECTIONS
01/27/2017
1642.5
PAUPER ATTORNEY
KARCHER LAW OFFICE (EFT)
PUBLIC DEFENDER
01/27/2017
16.2
*CARBON DIOXIDE 20# / OXY
NOWAK SUPPLY CO INC (EFT)
MEMORIAL COLISEUM
01/27/2017
110
*REPAIRED 2 RAPIDPRINT MA
DICTATING & TIME SYSTEMS (EFT)
CLERK OF COURTS
01/27/2017
150
AUTO APPEARANCE
HIGHWAY
01/27/2017
23.8
CLARKE INDUSTRIAL SYSTEMS INC (EFT)
HIGHWAY
01/27/2017
186.4
MENARDS - MEIJER DR (EFT)
HIGHWAY
01/27/2017
46.17
FILE FOLDER LABELS - 2016
INDIANA RECORDS MANAGERS INC (EFT)
CLERK OF COURTS
01/27/2017
62.06
*3I28189990,9/21/16
ASSOCIATED PATHOLOGISTS LLC (EFT)
CONFINEMENT CENTER
01/27/2017
41099.46
PLEASANT CENTER ROAD CONS
PRIMCO INC (EFT)
DEPT OF PLANNING SERVICES
01/27/2017
26.9
*1429211P302180,9/27/16
ASSOCIATED SURGEONS & PHYSICIANS
CONFINEMENT CENTER
01/27/2017
800
*PSYCH EVAL
DAVID LOMBARD PHD LLC (EFT)
SUPERIOR COURT
01/27/2017
319.61
*COPIER MAINT AGREEMENT M
CANON SOLUTIONS AMERICA (EFT)
AC JUV JUST/DET CENTER
01/27/2017
9.11
OFFICE SUPPLIES - F/S
OFFICE DEPOT INC *
CLERK OF COURTS
01/27/2017
30
RECYCLE BIN SERVICE FOR T
REPUBLIC SERVICES INC (EFT)
AC JUV JUST/DET CENTER
01/27/2017
13.98
*USB CORDED MOUSE - OPTIC
OFFICE DEPOT INC *
CLERK OF COURTS
01/27/2017
205.8
FORFEITURE OF SEIZED FUND
ACPAO LAW ENFORCEMENT FUND
COUNTY SHERIFF
01/27/2017
267.32
COPIES
CANON SOLUTIONS AMERICA (EFT)
CONFINEMENT CENTER
01/27/2017
222.97
SUPPLIES
OFFICE DEPOT INC *
SUPERIOR COURT
01/27/2017
12250
MISCELLANEOUS
SERVICE EXPRESS INC (EFT)
INFORMATION SYSTEMS
01/27/2017
2373.2
OFFICE SUPPLIES
INDIANA RECORDS MANAGERS INC (EFT)
CLERK OF COURTS
01/27/2017
12.67
*DATER - EXTRA
OFFICE DEPOT INC *
CLERK OF COURTS
01/27/2017
159.77
*MPC 5501 METER READING 1
RICOH USA INC (EFT)
DEPT OF PLANNING SERVICES
01/27/2017
37.93
*4379917723R,8/15/16
QUEST DIAGNOSTICS (EFT)
CONFINEMENT CENTER
01/27/2017
230
2017 DUES FOR MAGISTRATE
ALLEN COUNTY BAR ASSN INC (EFT)
CIRCUIT COURT
01/27/2017
337.5
PAUPER ATTORNEY
RENBARGER LAW FIRM (EFT)
PUBLIC DEFENDER
01/27/2017
408.78
MISCELLANEOUS
MARKS PLUMBING PARTS (EFT)
CITY-COUNTY MAINTENANCE
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