| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 3000 | TELEPHONE MAINTENANCE JAN | D&M COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 30 | MONTHLY SERVICE | HOMETOWN PEST CONTROL (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 261 | CONTRACT LABOR FOR ACCDC | COLLINS, ROGER (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 581.43 | 2016 SURPLUS RE 1876681 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/13/2017 | 880 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 7.88 | 6032202001002543 THERMOS | WAL MART | YOUTH SERVICE CENTER |
| 01/13/2017 | 6702.33 | 01/17 LIT CERTIFIED SHARE | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 51.14 | COPY COSTS 09/29/16-12/28 | RICOH USA INC (EFT) | COUNTY TREASURER |
| 01/13/2017 | 400 | ARBITRATION | ADAMS, NICHOLAS A (EFT) | SUPERIOR COURT |
| 01/13/2017 | 189 | SQUARTERLY SOFTWARE MAINT | SOFTWARE UNLIMITED CORP(EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 280 | MISCELLANEOUS | ARROW PEST CONTROL (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2017 | -310 | CREDIT | ADAMS REMCO INC *(EFT) | COUNTY CORONER |
| 01/13/2017 | 865.72 | 2016 SURPLUS RE 1932447 | Wise Wendell C & Barbara A | COUNTY AUDITOR |
| 01/13/2017 | 12500 | 4Q 2016 COMMITMENT | NORTHEAST INDIANA REGIONAL (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 59.76 | 6032202001002543 SALT FOR | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 1500 | FEE FOR SERVICES RENDERED | SHAMBAUGH KAST BECK & WILLIAMS EFT | COUNTY PROSECUTOR |
| 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 |