Date Amount Description Vendor Department Description
01/13/2017 2662.28 2016 SURPLUS PP 123122325 Quadrant Epp Usa Inc COUNTY AUDITOR
01/13/2017 2517.08 01/17 LIT CERTIFIED SHARE WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
01/13/2017 4080.17 POSTAGE 12/1-15/2016 POSTMASTERS (EFT) COUNTY AUDITOR
01/13/2017 5190.63 MISCELLANEOUS AVIANDS LLC (EFT) WORK RELEASE
01/13/2017 2971.96 01/17 SURTAX/WHEELTAX DISTRIBUTION LEO CEDARVILLE (EFT) COUNTY AUDITOR
01/13/2017 634508.42 01/17 LIT ECON DEV ALLEN COUNTY TREASURER COUNTY AUDITOR
01/13/2017 34.61 REPAIR AND MAINT SUPPLIES LEO BUILDERS SUPPLY INC (EFT) PARK DEPARTMENT
01/13/2017 700 PAUPER ATTORNEY KOEHLINGER , DENIS L (EFT) PUBLIC DEFENDER
01/13/2017 200 NOTARY - ROLLINS, WOODS, LUPKE RICE INSURANCE (EFT) COUNTY PROSECUTOR
01/13/2017 547.4 BODY AND HAND SHAMPOO 12/ STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
01/13/2017 11923.86 01/17 SURTAX/WHEELTAX DISTRIBUTION CITY OF NEW HAVEN (EFT) COUNTY AUDITOR
01/13/2017 75 ICTA MARCH CONFERENCE IN INDIANA COUNTY TREASURERS ASSN COUNTY TREASURER
01/13/2017 1000 FEE FOR SERVICES RENDERED LERCH, STEPHEN J (EFT) COUNTY PROSECUTOR
01/13/2017 175 DOCUMENT DESTRUCTION - CH STOP AND SHRED (EFT) COUNTY PROSECUTOR
01/13/2017 35.34 CONCRETE, PLASTIC, CORD, LOWES * (EFT) COUNTY SHERIFF
01/13/2017 150.22 RED OAK BOARD FOR COURTRO LOWES * (EFT) COUNTY COMMISSIONERS
01/13/2017 328.64 COPY USAGE - CHILD SUPPOR CANON SOLUTIONS AMERICA (EFT) COUNTY PROSECUTOR
01/13/2017 101.24 MILK PURCHASES 12/22/16 SCHENKELS DAIRY YOUTH SERVICES CENTER
01/13/2017 8925 CAMA,8TH YEAR SUPPORT/MAI X-SOFT INC (EFT) COUNTY ASSESSOR
01/13/2017 108 REPAIR IN COURTROOM 3 NEW ERA TECHNOLOGY (EFT) SUPERIOR COURT
01/13/2017 800 PSYCH EVAL 16CM1829 DAVID LOMBARD PHD LLC (EFT) SUPERIOR COURT
01/13/2017 10002 2016 SURPLUS RE 95432825 Dupont Crossing Retirement LLC COUNTY AUDITOR
01/13/2017 890.15 2016 SURPLUS RE 1895027 Bromelmeier Charles M & Beverly COUNTY AUDITOR
01/13/2017 108.19 2016 SURPLUS RE 1919214 Indiana Home Works LLC COUNTY AUDITOR
01/13/2017 69551.25 01/17 LIT CERTIFIED SHARE FT WAYNE PUBLIC TRANSPORT (EFT) COUNTY AUDITOR
01/13/2017 26.67 01/17 LIT PUBLIC SAFETY ZANESVILLE TOWN OF (EFT) COUNTY AUDITOR
01/13/2017 54.92 MATERIALS FOR COURTROOM 1 SHERWIN WILLIAMS #1908 (EFT) COUNTY COMMISSIONERS
01/13/2017 247 WTINESS PARKING - NOVEMBE PLAZA PARKING GARAGE (EFT) COUNTY PROSECUTOR
01/13/2017 700 MISCELLANEOUS SUMMIT WATER TREATMENT (EFT) CITY-COUNTY MAINTENANCE
01/13/2017 2803.29 SETTLEMENT VERNON POINDEX MYERS & ASSOCIATES, CHRISTOPHER C. COUNTY AUDITOR
01/13/2017 10463 2016 SURPLUS RE 1952649 Southtown Mobile Home Park Inc COUNTY AUDITOR
01/13/2017 22.5 41026200 12/13/2016 M FAL QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/13/2017 40347.42 01/17 LIT CERTIFIED SHARE WAYNE TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 310 DEPO FEES-DANIEL PALLICK, ROLF REPORTING INC (EFT) PUBLIC DEFENDER
01/13/2017 10.2 ENGRAVED INSERT FOR JULIA INDIANA STAMP COMPANY INC (EFT) COUNTY ASSESSOR
01/13/2017 57.58 2016 SURPLUS MH 99954318 TREASURER OF ALLEN COUNTY COUNTY AUDITOR
01/13/2017 100 PAUPER ATTORNEY GRIFFIN, LEWIS H (EFT) PUBLIC DEFENDER
01/13/2017 5.75 COVER OFFICE DEPOT INC * COUNTY SHERIFF
01/13/2017 457 2,000 2018 EQUIPMENT & SE FORT WAYNE PRINTING COMPANY (EFT) MEMORIAL COLISEUM
01/13/2017 730 01/17 LIT PUBLIC SAFETY WOODBURN CLERK/TREASURER (EFT) COUNTY AUDITOR
01/13/2017 777.74 2016 SURPLUS RE 1832983 Free Wind Farm Inc COUNTY AUDITOR
01/13/2017 283.4 DEPOSITIONS: MOISES MART ROLF REPORTING INC (EFT) COUNTY PROSECUTOR
01/13/2017 415 MEDIATION SERVICES FOR RO BURT BLEE DIXON SUTTON & BLOOM (EFT COUNTY AUDITOR
01/13/2017 39.94 PEN, TAKE, POCKET FILE OFFICE DEPOT INC * WORK RELEASE
01/13/2017 3500.26 FRANKLIN 227 S CORNELL CI Sanchez-Franklin Elizabeth A COUNTY AUDITOR
01/13/2017 25.35 MEDICAL RECORDS PARKVIEW HOSPITAL COUNTY PROSECUTOR
01/13/2017 1341.08 01/17 LIT CERTIFIED SHARE MILAN TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 9607.5 01/17 LIT CERTIFIED SHARE ST JOSEPH TOWNSHIP TRUSTEE (EFT) COUNTY AUDITOR
01/13/2017 90 DOCUMENT DESTRUCTION - CR STOP AND SHRED (EFT) COUNTY PROSECUTOR
01/13/2017 39.28 BREAD PURCHASES 12/20/16 PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
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