Date Amount Description Vendor Department Description
01/27/2017 1406.25 MISCELLANEOUS A&Z ENGINEERING LLC (EFT) COUNTY AUDITOR
01/27/2017 97.08 UNIFORM SERVICE 01/13/17 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
01/27/2017 219.5 MISCELLANEOUS JANITORS SUPPLY CO INC * (EFT) BOARD OF HEALTH
01/27/2017 184.28 MAINTENANCE FOR COPIER - ADAMS REMCO INC *(EFT) CLERK OF COURTS
01/27/2017 19.27 *1438745P302180,9/12/16 ASSOCIATED SURGEONS & PHYSICIANS CONFINEMENT CENTER
01/27/2017 108 *GAL SERVICES 1606-JP-479 HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
01/27/2017 35 *PEST CONTROL FOR DECEMBE HOMETOWN PEST CONTROL (EFT) AC JUV JUST/DET CENTER
01/27/2017 110 ARCHITECTURAL SERVICES FO GRINSFELDER ASSOC ARCHITECTS (EFT) SUPERIOR COURT
01/27/2017 7142.5 MISCELLANEOUS SYMPLEXITY (EFT) MEMORIAL COLISEUM
01/27/2017 89.1 *1418811P302180,9/12/16 ASSOCIATED SURGEONS & PHYSICIANS CONFINEMENT CENTER
01/27/2017 321.56 ATHENAHEALTH SERVICES FOR ATHENAHEALTH INC (EFT) BOARD OF HEALTH
01/27/2017 27.5 WIESE USA INC HIGHWAY
01/27/2017 1215 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
01/27/2017 48.2 MATCO TOOLS - TIM HALSEY (EFT) HIGHWAY
01/27/2017 51.39 *SUPERKLEEN DELIMER - JAN CHEM TECH SERVICES LLC (EFT) AC JUV JUST/DET CENTER
01/27/2017 66 MATERIALS NEEDED FOR REPA NORTH SIDE PLUMBING & HTG (EFT) CITY-COUNTY MAINTENANCE
01/27/2017 102.8 *SHREDDING SERVICES ON 12 FEDERAL RECORDS MGMT&SHREDDING-EFT CIRCUIT COURT
01/27/2017 1032.61 MISCELLANEOUS MEDICAL INFORMATICS (EFT) CONFINEMENT CENTER
01/27/2017 23.19 PATERSON HARDWARE DO IT BEST(EFT) HIGHWAY
01/27/2017 80 *GAL SERVICES 1205-JP-285 HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
01/27/2017 11.25 *IVR FEES FORTE PAYMENT SYSTEMS (EFT) COUNTY TREASURER
01/27/2017 60 *GAL SERVICES 1009-JP-627 HARMEYER LAW FIRM (EFT) AC JUV JUST/DET CENTER
01/27/2017 411.65 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
01/27/2017 52 TRASH REMOVAL METEA REPUBLIC SERVICES INC (EFT) PARK DEPARTMENT
01/27/2017 16580.56 109 E SUPERIOR 12/13 - 1/ INDIANA MICHIGAN POWER COMPANY CONFINEMENT CENTER
01/27/2017 5000 *CALVIN WILSON-CLASS ACTI HALLER & COLVIN (EFT) PUBLIC DEFENDER
01/27/2017 3491.93 RAMOS 7208 WRANGLER TRL Ramos Susan L COUNTY AUDITOR
01/27/2017 240 GUARDIAN AD LITEM FLETCHER VAN GILDER LLP SUPERIOR COURT
01/27/2017 1478.87 *FUEL FOR DECEMBER 2016 ALLEN COUNTY SERVICES DEPT CITY-COUNTY MAINTENANCE
01/27/2017 207.06 RPM MACHINERY LLC (EFT) HIGHWAY
01/27/2017 13.06 *SUPPLIES - F/S OFFICE DEPOT INC * CLERK OF COURTS
01/27/2017 372 *HIGH CONTRAST +20 10 SHERWIN WILLIAMS (EFT) COUNTY SHERIFF
01/27/2017 480.2 FORFEITURE OF SEIZED FUND ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SHERIFF
01/27/2017 11.16 *5018169,9/24/16 SUMMIT RADIOLOGY PC (EFT) CONFINEMENT CENTER
01/27/2017 20.53 *STEEL DROPIN, BOLT, HEX SPANGLE FASTENERS INC (EFT) MEMORIAL COLISEUM
01/27/2017 607.5 PAUPER ATTORNEY GRIFFIN, LEWIS H (EFT) PUBLIC DEFENDER
01/27/2017 300 *MEDIATION SERVICES IN 14 ROSSWURM, TRACEY L (EFT) CIRCUIT COURT
01/27/2017 50000 LOAN PAYMENT FOR ROAD IMP ALLEN COUNTY HIGHWAY DEPT DEPT OF PLANNING SERVICES
01/27/2017 60 WORK RELEASE FEB MONTHLY REPUBLIC SERVICES INC (EFT) WORK RELEASE
01/27/2017 270 CONTRACT LABOR FOR ACCDC MARIELA IRLAS GUTIERREZ (EFT) COUNTY COMMISSIONERS
01/27/2017 700.64 *FUEL & REPAIRS FOR DECEM ALLEN COUNTY SERVICES DEPT COUNTY ASSESSOR
01/27/2017 3527.26 RODRIGUEZ 3814 HIAWATHA B Rodriguez Raul COUNTY AUDITOR
01/27/2017 20.6 FORT WAYNE NEWSPAPER (JAN FORT WAYNE NEWSPAPERS LEGAL (EFT) BUILDING DEPARTMENT
01/27/2017 69435.58 TIF PAYMENT UNDER PLEDGE FRANKLIN ELECTRIC/PRUDENTIAL ESCROW DEPT OF PLANNING SERVICES
01/27/2017 540 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
01/27/2017 77.97 *COPY OVERAGE 11/27/16-12 KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
01/27/2017 260.6 MISCELLANEOUS NEW ERA TECHNOLOGY (EFT) CITY-COUNTY MAINTENANCE
01/27/2017 58 SHARPENING CENTER INC SURTAX-WHEEL TAX
01/27/2017 12.96 6OZ GOOF OFF REMOVER, MAG CONNOLLYS DO-IT-BEST (EFT) MEMORIAL COLISEUM
01/27/2017 27.32 BREAD PURCHASES 1/10/17 PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
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