| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/20/2017 | 25 | JUDGE PRO TEM | GRIEBEL LAW OFFICE LLC (EFT) | SUPERIOR COURT |
| 01/20/2017 | 999 | MISCELLANEOUS | MICROSOFT CORPORATION | MEMORIAL COLISEUM |
| 01/20/2017 | 13.45 | BATTERIES | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/20/2017 | 500.62 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 01/20/2017 | 432.04 | 2304 CARROLL RD | INDIANA MICHIGAN POWER COMPANY | COUNTY SHERIFF |
| 01/20/2017 | 37.5 | 0041286200-12/19/16 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 01/20/2017 | 912.22 | VOMAC TRUCK SALES & SRVC (EFT) | HIGHWAY | |
| 01/20/2017 | 120.6 | MILK PURCHASES 1/5/17 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/20/2017 | 337.56 | LOW TEMP FLR LP / BUS 600 | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 01/20/2017 | 323.85 | RELADYNE FOUR O CORP (EFT) | HIGHWAY | |
| 01/20/2017 | 1202.75 | MISCELLANEOUS | ALLEN BUSINESS MACHINES INC (EFT) | INFORMATION SYSTEMS |
| 01/20/2017 | 15.48 | MATERIALS FOR DOH REMODEL | BIG C LUMBER CO (EFT) | BOARD OF HEALTH |
| 01/20/2017 | 100 | CHINS LAW FOR LORI MORGAN | ALLEN COUNTY BAR ASSN INC (EFT) | SUPERIOR COURT |
| 01/20/2017 | 25.5 | BREAD PURCHASES 01/03/17 | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 01/20/2017 | 39.59 | OIL CHANGE AND WIPERS TO | ALLEN COUNTY SERVICES DEPT | HOMELAND SECURITY |
| 01/20/2017 | 19881 | MISCELLANEOUS | CLARK DIETZ INC (EFT) | HIGHWAY |
| 01/20/2017 | 28.83 | 2009 RED CHEVY SILVERADO | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 01/20/2017 | 1195 | MISCELLANEOUS | RELIABLE CLEANING SERVICE INC (EFT) | BOARD OF HEALTH |
| 01/20/2017 | 14697.21 | MISCELLANEOUS | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 01/20/2017 | 97.5 | DRAIN MAINT - HUNTER URBA | ALLEN COUNTY COMMUNITY CORRECTIONS | COUNTY SURVEYOR |
| 01/20/2017 | 57 | 260-483-4284-061097-5- FA | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 01/20/2017 | 275 | CLINIC HOURS FOR JANUARY | HAYHURST, THOMAS (EFT) | BOARD OF HEALTH |
| 01/20/2017 | 54.7 | MONTHLY STORAGE FEE | IMAGING OFFICE SYSTEMS INC (EFT) | MEMORIAL COLISEUM |
| 01/20/2017 | 813.6 | MISCELLANEOUS | HOOSIER TRAILER & TRUCK EQUIP (EFT) | HIGHWAY |
| 01/20/2017 | 24.78 | DB POSTAGE | COUNTY SERVICES POSTAGE | COUNTY SURVEYOR |
| 01/18/2017 | 150 | EARNED AT YE 2016 | OLD NATIONAL BANK | COUNTY AUDITOR |
| 01/18/2017 | 13188.96 | 2015 TS SURPLUS | Constance Vaughn | COUNTY AUDITOR |
| 01/18/2017 | 909.88 | GAS AT 2116 CARROLL RD 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/18/2017 | 126.78 | 437640106812 DEBRI REMOVA | NATIONAL SERV-ALL LANDFILL (EFT) | BOARD OF HEALTH |
| 01/18/2017 | 25 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 44.41 | ELECTRICITY FI QUONSET HU | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 67.42 | 8529200022110655 ACJC TV | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/18/2017 | 33.45 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/18/2017 | 262.04 | HEARTLAND REMC (EFT) | SURTAX-WHEEL TAX | |
| 01/18/2017 | 36.59 | TRASH REMOVAL @ EAST ALLE | WASTE MANAGEMENT | SUPERIOR COURT |
| 01/18/2017 | 307.55 | ELECTRIC DEER RUN GROUNDS | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 01/18/2017 | 2673.37 | THOMAS 825 PUTNAM ST | Thomas Candie | COUNTY AUDITOR |
| 01/18/2017 | 10810.74 | 2015 TS SURPLUS | Katherine M Young | COUNTY AUDITOR |
| 01/18/2017 | 22.85 | 2604275750-JAN | FRONTIER (EFT) | YOUTH SERVICES CENTER |
| 01/18/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 25.25 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 94.55 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 01/18/2017 | 192.37 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 5447.78 | PROPERTY MAX MMXVI LLC | COUNTY AUDITOR | |
| 01/18/2017 | 2607.15 | BANK FEES FOR DECEMBER 20 | STAR FINANCIAL BANK | CLERK OF COURTS |
| 01/18/2017 | 1096.63 | MCCRAY 3403 ILLAMNA AVE | McCray Mark A | COUNTY AUDITOR |
| 01/18/2017 | 231.42 | ELECTRICITY FI BIRD BUILD | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 01/18/2017 | 41.9 | DAP EM LINE SERVICE FROM | FRONTIER (EFT) | AC JUV JUST/DET CENTER |
| 01/18/2017 | 623.84 | 02D02-1510-SC-16441 | CLERK 0F ALLEN COUNTY | |
| 01/18/2017 | 492.42 | ELECTRICITY FI NATURE CEN | HEARTLAND REMC (EFT) | PARK DEPARTMENT |