Vendor:
Date:
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Date
Amount
Description
Vendor
Department Description
01/20/2017
125
CARPET CLEANING
ENVIRO CLEAN INC (EFT)
COUNTY SHERIFF
01/20/2017
149
CAN LINERS 1/5/17
STANZ FOODSERVICE INC (EFT)
YOUTH SERVICES CENTER
01/20/2017
350
D&L TREE INC
SURTAX-WHEEL TAX
01/20/2017
622.27
SHERIFF DEC ADDITIVES
ALLEN COUNTY SERVICES DEPT
COUNTY SHERIFF
01/20/2017
40.3
ENGRAVED BADGES / SHIPPIN
INDIANA STAMP COMPANY INC (EFT)
MEMORIAL COLISEUM
01/20/2017
2312
MISCELLANEOUS
KRONOS INCORPORATED
INFORMATION SYSTEMS
01/20/2017
14.98
OFFICE DEPOT INC *
SOIL & WATER CONSERVATION
01/20/2017
25.22
FUEL FOR 12/1/16 - 12/31/
ALLEN COUNTY SERVICES DEPT
PUBLIC DEFENDER
01/20/2017
1772.34
1269416 APPROVED APPLICAT
FORT WAYNE NEWSPAPERS LEGAL (EFT)
COUNTY COMMISSIONERS
01/20/2017
937.5
NP HOURS FOR 12/24/16-010
HINSHAW, MCKENZIE (EFT)
BOARD OF HEALTH
01/20/2017
688.08
DISPOSAL/RECYCLING/BASIC
REPUBLIC SERVICES INC (EFT)
MEMORIAL COLISEUM
01/20/2017
2176.1
TIRES AND TUBES
MCMAHONS BEST-ONE (EFT)
HIGHWAY
01/20/2017
300.16
NIPSCO
COUNTY EXTENSION
01/20/2017
1059.95
HOOSIER TRAILER & TRUCK EQUIP (EFT)
HIGHWAY
01/20/2017
20.36
KLEENEX
OFFICE DEPOT INC *
COUNTY SURVEYOR
01/20/2017
31.7
5604378V2310,9/26/16
ST JOSEPH MEDICAL GROUP (EFT)
CONFINEMENT CENTER
01/20/2017
243.31
SYLVANIA QUARTZ METAL HAL
KENDALL ELECTRIC INC (EFT)
MEMORIAL COLISEUM
01/20/2017
1464
ASIA MARSHALL V. AC BOC D
ROLF REPORTING INC (EFT)
COUNTY AUDITOR
01/20/2017
508.25
MISCELLANEOUS
HEALTHCARE WASTE MANAGEMENT (EFT)
CONFINEMENT CENTER
01/20/2017
537.65
MAINTENANCE 01/08/2017
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
01/20/2017
12.3
SELL 11/18/16 INDEX FEE
ALLEN COUNTY BOARD OF COMMISSIONERS
COUNTY SHERIFF
01/20/2017
14.02
BULB
MACYS AUTO PARTS (EFT)
MEMORIAL COLISEUM
01/20/2017
5000
2017 SUPPORT (1 PAYMENT O
ALLEN COUNTY 4-H CLUBS INC (EFT)
COUNTY COMMISSIONERS
01/20/2017
459.67
MATERIALS FOR DOH REMODEL
INTERIOR PRODUCTS SUPPLY (EFT)
BOARD OF HEALTH
01/20/2017
12.3
INDEX FEE LAURA THOMPSON-
CANNON COCHRAN MANAGEMENT SERV INC
COUNTY AUDITOR
01/20/2017
85.77
BRIDGE MANUFACTURING (EFT)
SURTAX-WHEEL TAX
01/20/2017
180
FELGERS PEAT MOSS (EFT)
HIGHWAY
01/20/2017
750
TUITION FOR SAM KEIRNS
INDIANA STATE BAR ASSOCIATION
SUPERIOR COURT
01/20/2017
145000
2017 TRANSFER INTO FUND 8
ALLEN COUNTY TREASURER
INFORMATION SYSTEMS
01/20/2017
290.87
ACSO FUEL
ALLEN COUNTY SERVICES DEPT
COUNTY SURVEYOR
01/20/2017
37.2
POSTAL SERVICE @ SMALL CL
POSTMASTERS (EFT)
SUPERIOR COURT
01/20/2017
200
GUARDIAN AD LITEM
DANIELS, HOLLY (EFT)
SUPERIOR COURT
01/20/2017
129.59
MENARDS - SOUTHTOWN (EFT)
HIGHWAY
01/20/2017
155.8
VANDALISM MARK/GRAFFITI R
JANITORS SUPPLY CO INC * (EFT)
MEMORIAL COLISEUM
01/20/2017
80
MEMBERSHIP DUES
NATIONAL INFORMATION OFFICERS ASSOC
COUNTY SHERIFF
01/20/2017
969.02
MISCELLANEOUS
TRANSMISSION & FLUID EQUIP (EFT)
HIGHWAY
01/20/2017
219.69
E1051516390,7/23/16
PARKVIEW PHYSICIANS GROUP (EFT)
CONFINEMENT CENTER
01/20/2017
9
DRY CLEANING SERVICES 12/
PEERLESS CLEANERS (EFT)
MEMORIAL COLISEUM
01/20/2017
125.25
MOUTHPIECE
INTOXIMETERS INC (EFT)
COUNTY SHERIFF
01/20/2017
15311.74
MISCELLANEOUS
CO STATE CONSTRUCTION CO (EFT)
SURTAX-WHEEL TAX
01/20/2017
1171.54
GAS FOR COUNTY VEHICLES
ALLEN COUNTY SERVICES DEPT
SUPERIOR COURT
01/20/2017
429.95
COFFEE SUPPLIES
VEND PRO (EFT)
COUNTY PROSECUTOR
01/20/2017
162743.12
07/1/16-09/30/16 FHWA MET
ALLEN COUNTY TREASURER
NIRCC FEDERAL FUNDS
01/20/2017
838.8
MISCELLANEOUS
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT)
HIGHWAY
01/20/2017
1605
LEGAL ERIC STENDAHL 11/1-
CANNON COCHRAN MANAGEMENT SERV INC
COUNTY AUDITOR
01/20/2017
212.5
NOVEMBER 2016 M WILSON
SHINE & HARDIN LLP (EFT)
COUNTY AUDITOR
01/20/2017
1304.24
TRANSMISSION & FLUID EQUIP (EFT)
HIGHWAY
01/20/2017
4413.54
MISCELLANEOUS
GREAT LAKES CHLORIDE INC (EFT)
HIGHWAY
01/20/2017
46.53
PAGER MAINTANENCE
SPOK INC
COUNTY PROSECUTOR
01/20/2017
1000
SUPERIOR COURTS PORTION O
STATUS SOLUTIONS (EFT)
SUPERIOR COURT
Page 5646 of 5671
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