| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 50 | FALSE ALARM VIOLATION | CITY OF FORT WAYNE-VIOLATION BUREAU | MEMORIAL COLISEUM |
| 01/13/2017 | 81.4 | SEARCHES - CHILD SUPPORT | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY PROSECUTOR |
| 01/13/2017 | 85.96 | 08 NOVEMBER 2016 - APS FU | ALLEN COUNTY SERVICES DEPT | COUNTY PROSECUTOR |
| 01/13/2017 | 195.24 | 2016 SURPLUS RE 1879612 | Hackworth Eric M & Jill E | COUNTY AUDITOR |
| 01/13/2017 | 149.75 | SILVERWARE DETERGENT, PLA | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 176.73 | TE02L CQL618222 EXCESS CH | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 01/13/2017 | 88.75 | 01/17 LIT CERTIFIED SHARE | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 4352.69 | 2016 SURPLUS PP 102828155 | Fitness At Stellhorn Llc | COUNTY AUDITOR |
| 01/13/2017 | 79.99 | BOARD | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 01/13/2017 | 144 | DEPO FEE-OSENKOWSKI, F6-9 | PETRO REPORTING SERVICE (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 47.37 | 6032202001002543 HAM FOR | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 579.25 | 01/17 LIT CERTIFIED SHARE | LAFAYETTE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 60.63 | REPAIR AND MAINT. SUPPLIE | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 24107.36 | MISCELLANEOUS SERVICES | CIOCCAS EXECUTIVE CLEANING (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2017 | 22.4 | GRAY MATS | CINTAS CORPORATION (EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | 78.49 | TEES, STOPS, FITTINGS FOR | WAYNE PIPE & SUPPLY INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 725.4 | DEPO FEES-MOISES MARTINEZ | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 11790.45 | 1-13-17 | FIRST MERCHANTS BANK | |
| 01/13/2017 | 95 | PAINT | PPG ARCHITECTURAL COATINGS | MEMORIAL COLISEUM |
| 01/13/2017 | 145.15 | 4) PND-202 DIAPHRAGM; 2) | HAVEL - AN EMCOR COMPANY (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 1215 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 01/13/2017 | 5689.67 | 01/17 LIT CERTIFIED SHARE | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 26 | 08 DECEMBER 2016 PRINT - | ALLEN COUNTY PRINT SERVICES | COUNTY PROSECUTOR |
| 01/13/2017 | 27.47 | REPAIR AND MAINT. SUPPLIE | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 360 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 128.58 | COPIER CHARGES M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/13/2017 | 50 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 01/12/2017 | 322 | SECURITY - 1/6/17 MAD ANT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 416.82 | 02-06-08-252-014.000-049 14/15 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 30.01 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 516.48 | 02-01-24-100-005.000-044 14/15 | FREIBURGER, STEVEN T | COUNTY COMMISSIONERS |
| 01/12/2017 | 100.27 | 8529200020007879 EAST PRO | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 500 | DIAMONS & DENIM SPONSER | VICTIM ASSISTANCE FWPD | COUNTY PROSECUTOR |
| 01/12/2017 | 52.61 | 11/30/16 6032202040026115 | WAL MART | SUPERIOR COURT |
| 01/12/2017 | 864.89 | 02-10-29-206-009.000-053 15/16 | LOGAN, KEVIN E SR | COUNTY COMMISSIONERS |
| 01/12/2017 | 59.66 | SERVICE @ SVC CNTR, 11/23 | CITY UTILITIES | COUNTY SERVICES |
| 01/12/2017 | 269.81 | 02-08-34-457-015.000-072 SPR 15/16 | LAFAUCIA, TAMARA | COUNTY COMMISSIONERS |
| 01/12/2017 | 87.6 | STORM WATER AT 1615 E COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 6 | C & M ENGRAVING & GIFTS | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 0 | WM IMAGING SOLUTIONS (EFT) | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 456 | MAINTENANCE 01/01/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 30 | RECYCLE BIN SERVICE FOR J | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 0 | MATCO TOOLS - TIM HALSEY (EFT) | HIGHWAY | |
| 01/12/2017 | 452.74 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 01/12/2017 | 40.43 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 22.85 | INTERNET | FRONTIER (EFT) | WORK RELEASE |
| 01/12/2017 | 15.23 | EDWIN POWERS | SURTAX-WHEEL TAX |