Date Amount Description Vendor Department Description
01/27/2017 37.02 *MATERIALS FOR DOH REMODE LOWES * (EFT) BOARD OF HEALTH
01/27/2017 42274.54 *PLEASANT CENTER ROAD RPR GAI CONSULTANTS INC (EFT) DEPT OF PLANNING SERVICES
01/27/2017 160 MATCO TOOLS - WYATT CHRISTMAN HIGHWAY
01/27/2017 5.76 *STOCK FOR SHOP CRESCENT AVENUE GARDENS (EFT) CITY-COUNTY MAINTENANCE
01/27/2017 14145 MISCELLANEOUS BUTLER FAIRMAN & SEUFERT (EFT) SURTAX-WHEEL TAX
01/27/2017 510.56 *PARTS & LABOR PROVIDED F ALLEN COUNTY SERVICES DEPT CITY-COUNTY MAINTENANCE
01/27/2017 74.72 *50930,9/21/16 SUMMIT RADIOLOGY PC (EFT) CONFINEMENT CENTER
01/27/2017 31956 MISCELLANEOUS CITY LIGHTS AND SIGNALS SURTAX-WHEEL TAX
01/27/2017 281.54 SUPPLIES/CABINET OFFICE DEPOT INC * COUNTY COMMISSIONERS
01/27/2017 9070 MISCELLANEOUS BOUNDLESS NETWORK INC (EFT) MEMORIAL COLISEUM
01/27/2017 74.72 *5212731,9/10/16 SUMMIT RADIOLOGY PC (EFT) CONFINEMENT CENTER
01/27/2017 37.2 BATTERIES BATTERIES PLUS BULBS (EFT) CONFINEMENT CENTER
01/27/2017 331.94 *JANITORIAL SUPPLIES JANITORS SUPPLY CO INC * (EFT) AC JUV JUST/DET CENTER
01/27/2017 80.44 *CORRECTION TAPE & BATTER OFFICE DEPOT INC * COUNTY ASSESSOR
01/27/2017 336.14 *S1626520026,9/21/16 ST JOSEPH HOSPITAL-INMATES (EFT) CONFINEMENT CENTER
01/27/2017 27.16 KEYS, LOCK KOEHLINGER SECURITY TECH (EFT) WORK RELEASE
01/27/2017 1500 DECEMBER PROFESSIONAL SER TAFT STETTINIUS & HOLLISTER (EFT) COUNTY COMMISSIONERS
01/27/2017 1360 MISCELLANEOUS HALL ALUMINUM PRODUCTS INC (EFT) COUNTY COMMISSIONERS
01/27/2017 267.75 PAYROLL- 12/24 THRU 1/6, CSI INC (EFT) COMMUNITY CORRECTIONS
01/27/2017 336.68 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
01/27/2017 205 FAC/PR400 ERS DEPOT REPAI ERS WIRELESS (EFT) MEMORIAL COLISEUM
01/27/2017 115 2017 AC BAR DUES FOR C MU ALLEN COUNTY BAR ASSN INC (EFT) HUMAN RESOURCES
01/27/2017 87 REDUCING VALVE NEEDED FOR HYDRONIC & STEAM EQUIP (EFT) CITY-COUNTY MAINTENANCE
01/27/2017 262.6 02/05/17-02/05/18 JOURNAL FORT WAYNE NEWSPAPERS-PBM SINGLE NIRCC
01/27/2017 75 T HARDIN 2017 MEMBER DUES INDIANA MUNICIPAL LAWYERS ASSOC COUNTY COMMISSIONERS
01/27/2017 68.61 SCREW EXTRACTOR SET/RECLO GRAINGER INC (EFT) AC JUV JUST/DET CENTER
01/27/2017 1167.12 CO STATE CONSTRUCTION CO (EFT) SURTAX-WHEEL TAX
01/27/2017 9.8 ELECTRIC BILL FOR SIREN - INDIANA MICHIGAN POWER COMPANY HOMELAND SECURITY
01/27/2017 400 ONLY DUES GREATER FORT WAYNE INC COUNTY EXTENSION
01/27/2017 613.34 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
01/27/2017 323.48 SNAP IN BLANK, GREY LUG, KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
01/27/2017 187.64 TRANSMISSION & FLUID EQUIP (EFT) HIGHWAY
01/27/2017 111.64 MILK PURCHASES 1/12/17 SCHENKELS DAIRY YOUTH SERVICES CENTER
01/27/2017 115.86 DAP EM LINE SERVICE FROM FRONTIER (EFT) AC JUV JUST/DET CENTER
01/27/2017 1811.04 FURNITURE, OFFICE HON COMPANY COUNTY COMMISSIONERS
01/27/2017 30 *INSTALL GLASS IN FRAME MAGIC GLASS (EFT) MEMORIAL COLISEUM
01/27/2017 307.86 MISCELLANEOUS CINTAS CORPORATION (EFT) CITY-COUNTY MAINTENANCE
01/27/2017 49.72 2016 STOCK FOR SHOP JOHN DEERE FINANCIAL CITY-COUNTY MAINTENANCE
01/27/2017 73 EM SERVICES 01/19/17 TO 0 FRONTIER (EFT) AC JUV JUST/DET CENTER
01/27/2017 245 MCMAHONS BEST-ONE (EFT) HIGHWAY
01/27/2017 100 *GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
01/27/2017 378.42 *SUPPLIES TO REPAIR PLOW WA JONES AC JUV JUST/DET CENTER
01/27/2017 163.9 *FUEL FOR TWO COUNTY CARS ALLEN COUNTY SERVICES DEPT CIRCUIT COURT
01/27/2017 592.01 *FUEL AND SERVICE TO VEHI ALLEN COUNTY SERVICES DEPT AC JUV JUST/DET CENTER
01/27/2017 10032.49 *POSTAGE FOR MONTHLY MAIL POSTMASTERS (EFT) CLERK OF COURTS
01/27/2017 365.98 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
01/27/2017 5946.6 1 YEAR MAINTENANCE AGREEM CORRISOFT LLC (EFT) CIRCUIT COURT
01/27/2017 -4.39 CREDIT OFFICE DEPOT INC * COUNTY COMMISSIONERS
01/27/2017 154.5 *STROBES FOR PLOW TRUCKS WA JONES CITY-COUNTY MAINTENANCE
01/27/2017 230.57 *POSTAGE 12/16-31/2016 POSTMASTERS (EFT) COUNTY AUDITOR
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