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Date
Amount
Description
Vendor
Department Description
01/20/2017
45.86
S1617020001,6/18/16
ST JOSEPH HOSPITAL-INMATES (EFT)
CONFINEMENT CENTER
01/20/2017
40
GUARDIAN AD LITEM
KOEHLINGER , DENIS L (EFT)
SUPERIOR COURT
01/20/2017
112.2
MILK PURCHASES 11/23/16 (
SCHENKELS DAIRY
YOUTH SERVICES CENTER
01/20/2017
282.03
ALLIED INTERSTATE LLC-FLORIDA DOE
01/20/2017
140.04
JURY LUNCH
JIMMY JOHNS (EFT)
SUPERIOR COURT
01/20/2017
48.42
POSTAL SERVICE @ M & T
POSTMASTERS (EFT)
SUPERIOR COURT
01/20/2017
22.5
40884200 12/13/16 CUMB
QHG OF FT WAYNE CO LLC (EFT)
COMMUNITY CORRECTIONS
01/20/2017
6.51
FRONT COUNTER PENS
OFFICE DEPOT INC *
COUNTY AUDITOR
01/20/2017
5266
MISCELLANEOUS
CLARK DIETZ INC (EFT)
COUNTY AUDITOR
01/20/2017
300
MEDIATION
ADAMS, NICHOLAS A (EFT)
SUPERIOR COURT
01/20/2017
2610.84
MISCELLANEOUS
BOB BARKER COMPANY INC (EFT)
CONFINEMENT CENTER
01/20/2017
140.2
EML31756530601,7/29/16
EMERGENCY MEDICINE OF IN LLC (EFT)
CONFINEMENT CENTER
01/20/2017
24722.5
GPS RENTALS- 12/1 THRU 12
BI INC - BEHAVIORAL INTRVTION (EFT)
COMMUNITY CORRECTIONS
01/20/2017
140
CLEANED OUT SUMP
STUCKY BROS APPLIANCES INC
MEMORIAL COLISEUM
01/20/2017
10588.4
MISCELLANEOUS
ENGINEERING RESOURCES (EFT)
COUNTY AUDITOR
01/20/2017
466.4
SPIECE FIELDHOUSE FITNESS, LLC
01/20/2017
14315.02
07/1/16-09/30/16 HIGHWAY
ALLEN COUNTY TREASURER
NIRCC FEDERAL FUNDS
01/20/2017
5626
BUILDING MAINTENANCE/REPR
STAGERIGHT CORP (EFT)
MEMORIAL COLISEUM
01/20/2017
53500
MARISA SMITH, LEONARD BAL
CANNON COCHRAN MANAGEMENT SERV INC
COUNTY AUDITOR
01/20/2017
1128.9
MISCELLANEOUS
WA JONES
HIGHWAY
01/20/2017
1191.74
MISCELLANEOUS
NAPA AUTO PARTS COLISEUM BVD (EFT)
HIGHWAY
01/20/2017
18.25
173606,11/30/15
SUMMIT RADIOLOGY PC (EFT)
CONFINEMENT CENTER
01/20/2017
238
SHAMBAUGH & SON INC (EFT)
SURTAX-WHEEL TAX
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
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