Date Amount Description Vendor Department Description
01/13/2017 106027.07 01/17 SURTAX/WHEELTAX DISTRIBUTION ALLEN COUNTY TREASURER COUNTY AUDITOR
01/13/2017 134.85 POSTAGE METER RENTAL FRANCOTYP-POSTALIA INC SUPERIOR COURT
01/13/2017 137.54 MILK PURCHASES 12/29/16 SCHENKELS DAIRY YOUTH SERVICES CENTER
01/13/2017 180 PAUPER ATTORNEY RENBARGER LAW FIRM (EFT) PUBLIC DEFENDER
01/13/2017 18.73 98007336112 CAULK, EPOXY LOWES * (EFT) YOUTH SERVICES CENTER
01/13/2017 6.18 TAB NUMBERS 12/17/16 OFFICE DEPOT INC * YOUTH SERVICES CENTER
01/13/2017 -44.97 CREDIT NOTE OFFICE DEPOT INC * COUNTY SHERIFF
01/13/2017 498 TIRES AND TUBES MCMAHONS BEST-ONE (EFT) COUNTY COMMISSIONERS
01/13/2017 14.23 SHIPMENTS FOR 12/27/16-12 UNITED PARCEL SERVICE (EFT) BOARD OF HEALTH
01/13/2017 740.71 AUTO REPAIR-FRAZER PROSEC TAPIA, KARLA COUNTY AUDITOR
01/13/2017 713.25 01/17 LIT CERTIFIED SHARE MONROE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 287.95 08 NOVEMBER 2016 - CHILD ALLEN COUNTY SERVICES DEPT COUNTY PROSECUTOR
01/13/2017 4991.83 01/17 LIT CERTIFIED SHARE WASHINGTON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 64.15 2017 PHYSICIANS DESK REFE PHYSICIANS DESK REFERENCE-PDR CONFINEMENT CENTER
01/13/2017 84.69 2016 SURPLUS RE 1899243 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/13/2017 345506.5 01/17 LIT CERTIFIED SHARE ALLEN COUNTY PUBLIC LIBRARY (EFT) COUNTY AUDITOR
01/13/2017 812.17 01/17 LIT CERTIFIED SHARE MADISON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 1149.41 FOOD PURCHASES 12/22/16 STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
01/13/2017 452728.08 01/17 LIT PUBLIC SAFETY CITY OF FT WAYNE (EFT) COUNTY AUDITOR
01/13/2017 569.44 2016 SURPLUS RE 1887915 Lewis Teresa J COUNTY AUDITOR
01/13/2017 46.2 2016 SURPLUS RE 1831894 Middleton David E & Donna & COUNTY AUDITOR
01/13/2017 344.98 CHRIS VINSON BRATEMANS INC (EFT) CONFINEMENT CENTER
01/13/2017 62.21 TONER - CRIMINAL OFFICE CONCEPTS INC (EFT) COUNTY PROSECUTOR
01/13/2017 1145.99 FOOD PURCHASES 12/15/16 STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
01/13/2017 62.91 VARIOUS MATERIALS FOR COU LOWES * (EFT) COUNTY COMMISSIONERS
01/13/2017 133 CHECK BATTERY SUPERVISION ADVANCED SYSTEMS GROUPS (EFT) YOUTH SERVICES CENTER
01/13/2017 78821.42 01/17 LIT CERTIFIED SHARE FT WAYNE-ALLEN COUNTY AIRPORT (EFT) COUNTY AUDITOR
01/13/2017 22.5 40642900 12/02/16 K SANDE QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/13/2017 22.5 41072700 12/14/16 C HARMA QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/13/2017 863.83 2016 SURPLUS RE 1895732 Brown Donald COUNTY AUDITOR
01/13/2017 18534.38 MISCELLANEOUS SERVICES KNOWBE4 INC (EFT) INFORMATION SYSTEMS
01/13/2017 1649.75 01/17 LIT PUBLIC SAFETY LEO CEDARVILLE (EFT) COUNTY AUDITOR
01/13/2017 6 6032202001002543 LUNCH BA WAL MART YOUTH SERVICES CENTER
01/13/2017 126005.67 01/17 LIT ECON DEV CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
01/13/2017 454.94 2016 SURPLUS RE 1946824 Ashenberg Abraham & Phyllis COUNTY AUDITOR
01/13/2017 120 PAUPER ATTORNEY MCELROY, NATHAN (EFT) PUBLIC DEFENDER
01/13/2017 1508.8 2016 SURPLUS RE 1831894 Greener Douglas & Amanda COUNTY AUDITOR
01/13/2017 103.8 KD IH LVR WLMT CH FOR MED LEE SUPPLY CORP-FT WAYNE (EFT) BOARD OF HEALTH
01/13/2017 1558886.67 01/17 LIT CERTIFIED SHARE CITY OF FT WAYNE (EFT) COUNTY AUDITOR
01/13/2017 108 REPAIR TO JURY MICS NEW ERA TECHNOLOGY (EFT) SUPERIOR COURT
01/13/2017 22.5 41072600 12/14/2016 C BOW QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/13/2017 22.5 40531400 11/29/16 D COLLE QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/13/2017 246.02 2016 SURPLUS RE 1914607 Indiana Home Works LLC COUNTY AUDITOR
01/13/2017 15.92 REPAIR AND MAINT SUPPLIES MACYS AUTO PARTS (EFT) PARK DEPARTMENT
01/13/2017 2096.59 2016 SURPLUS PP 1975228 Indi Kid Inc COUNTY AUDITOR
01/13/2017 3043.01 1-13-17 LINCOLN LIFE INS CO
01/13/2017 253.17 01/17 LIT CERTIFIED SHARE JACKSON TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 972.27 2016 SURPLUS RE 1892555 Gunkler Carl A & Marjorie COUNTY AUDITOR
01/13/2017 680 XRAY FEES ST JOSEPH HEALTH SYSTEM LLC COUNTY CORONER
01/13/2017 109.36 OAK PROJECT BOARD FOR COU LOWES * (EFT) COUNTY COMMISSIONERS
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