| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/10/2017 | 84.63 | COLISEUM GATE NOT LETTING | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 1809.3 | DRAIN MAINT - AUGUST KRUS | HARTLEY EXCAVATING AND (EFT) | COUNTY SURVEYOR |
| 02/10/2017 | 10068.68 | 02/17 SURTAX/WHEELTAX DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 35700.66 | MISCELLANEOUS | ON DUTY DEPOT OF INDIANA (EFT) | COUNTY SHERIFF |
| 02/10/2017 | 311.07 | TRAVEL EXPENSES REIMBURSE | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 02/10/2017 | 5109.02 | FURNITURE, OFFICE | SEELY OFFICE SOLUTIONS (EFT) | BOARD OF HEALTH |
| 02/10/2017 | 5.99 | PARCEL 11 | POSTMASTER US | HIGHWAY |
| 02/10/2017 | 162.08 | 02/17 LIT CERTIFIED SHARE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 3632.25 | CHANGE OVER TEAM - 01/29/ | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 392.55 | SALT NEEDED FOR ICE MELT | MID-AMERICAN SALT LLC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 203.11 | 2016 SURPLUS RE 1985608 | SRT Prosthetics & Orthotics Llc | COUNTY AUDITOR |
| 02/10/2017 | 36.67 | COPIER MAINT AGREEMENT MA | CANON SOLUTIONS AMERICA (EFT) | AC JUV JUST/DET CENTER |
| 02/10/2017 | 94.27 | INTERPRETATION SERVICES O | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 02/10/2017 | 1944.02 | MISCELLANEOUS SERVICES | IMAGING OFFICE SYSTEMS INC (EFT) | CLERK OF COURTS |
| 02/10/2017 | 468.92 | ELECTRICITY DR GROUNDS | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 02/10/2017 | 700 | TEMPORARY JUDGE AND ARBIT | SHAMBAUGH KAST BECK & WILLIAMS EFT | CIRCUIT COURT |
| 02/10/2017 | 253.17 | 02/17 LIT CERTIFIED SHARE | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 452728.08 | 02/17 LIT PUBLIC SAFETY | CITY OF FT WAYNE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 80 | GUARDIAN AD LITEM | VAN GILDER & TRZYNKA (EFT) | SUPERIOR COURT |
| 02/10/2017 | 689.98 | MISCELLANEOUS | FIRST RESPONSE (EFT) | COUNTY SHERIFF |
| 02/10/2017 | 1261.02 | PAYMENTS RECEIVED IN OFFI | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/10/2017 | 1584 | MISCELLANEOUS | INDIGO PRINTING & GRAPHICS INC(EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 204.34 | SIGNS - NO PARKING FIRE L | HALL SIGNS INC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 156 | CAT TO ISDH LAB | NOW COURIER INC | BOARD OF HEALTH |
| 02/10/2017 | 92.13 | TRANSLATION SERVICES FOR | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 02/10/2017 | 300 | TEMPORARY JUDGE AND ARBIT | BECKMAN LAWSON (EFT) | CIRCUIT COURT |
| 02/10/2017 | 1201.33 | 02/17 LIT PUBLIC SAFETY | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 97.08 | UNIFORM SERVICE 01/27/201 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 400 | TEMPORARY JUDGE AND ARBIT | SHILTS & SETLAK LLC (EFT) | CIRCUIT COURT |
| 02/10/2017 | 8377.6 | MISCELLANEOUS | CIVILCON INC | HIGHWAY |
| 02/10/2017 | 418376.32 | 02/17 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 02/10/2017 | 550.84 | ELECTRIC FI NATURE CENTER | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 8439.9 | 1/26/17 STATEMENT OF LEGA | HALLER & COLVIN (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 2578.75 | 02/17 LIT CERTIFIED SHARE | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 251.02 | REPAIR AND MAINT. SUPPLIE | LEES OUTDOOR POWER (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 114.96 | FLR LAMPS | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 02/10/2017 | 1857.93 | 02-11-15-226-006.000-075 15/16 | MORRIS, LAWRENCE M | COUNTY COMMISSIONERS |
| 02/10/2017 | 46 | MATCO TOOLS - WYATT CHRISTMAN | HIGHWAY | |
| 02/10/2017 | 1081.75 | 02/17 LIT ECON DEV | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 471.3 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 6702.33 | 02/17 LIT CERTIFIED SHARE | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 02/10/2017 | 1069.8 | 02-07-36-403-015.000-074 15/16 | FRYE, LISA J. | COUNTY COMMISSIONERS |
| 02/10/2017 | 98.55 | STORM WATER AT EMPLOYEE P | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 70.79 | WATER @ SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 02/10/2017 | -5.88 | CREDIT FOR RETURNED STOCK | TRANE | COUNTY COMMISSIONERS |
| 02/10/2017 | 11.1 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/10/2017 | 147 | 11353-183P - STATEMENT 1 | HALLER & COLVIN (EFT) | DEPT OF PLANNING SERVICES |
| 02/10/2017 | 830 | 2015 SURPLUS RE 1941204 | Weinand Michael A | COUNTY AUDITOR |
| 02/10/2017 | 200 | EDUCATIONAL SUPPLIES METE | DEKALB COUNTY (EFT) | PARK DEPARTMENT |
| 02/10/2017 | 10 | 2016 SURPLUS RE 118521481 | Board of Commissioners | COUNTY AUDITOR |