Date Amount Description Vendor Department Description
01/20/2017 75 AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
01/20/2017 672.9 EQUIPMENT MAINT & REPAIR INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
01/20/2017 10.77 LEGAL PACKET OFFICE SUPPL OFFICE DEPOT INC * COUNTY COMMISSIONERS
01/20/2017 70.37 OFFICE DEPOT INC * HIGHWAY
01/20/2017 1735.22 ELECTRIC CHARGES INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
01/20/2017 197.38 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
01/20/2017 19.96 6032202001002543 WII CHAR WAL MART YOUTH SERVICES CENTER
01/20/2017 6247 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) HIGHWAY
01/20/2017 120 CONSULTING AND TREATMENT WOODBERRY, ALBERT (EFT) SUPERIOR COURT
01/20/2017 27700 SECURITY,FIRE/SAFETY SERV ADVANCED SYSTEMS GROUPS (EFT) YOUTH SERVICES CENTER
01/20/2017 226.59 GAS VALVE FOR GIRLS UNIT HABEGGER CORP (EFT) YOUTH SERVICES CENTER
01/20/2017 428.2 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
01/20/2017 1012 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
01/20/2017 1500 MISCELLANEOUS GFC LLC (EFT) HIGHWAY
01/20/2017 200 PAUPER ATTORNEY SPREEN, CORY (EFT) PUBLIC DEFENDER
01/20/2017 22.4 GRAY MATS CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
01/20/2017 16 REIMBURSE FOR PARKING DAVIS, WENDY W. (EFT) SUPERIOR COURT
01/20/2017 1772.34 1269463 JOURNAL GAZETTE & FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
01/20/2017 171.15 PAPER TOWELS ( 8 CASES) 1 FERGUSON FACILITIES SUPPLY (EFT) YOUTH SERVICES CENTER
01/20/2017 845 CHAPTER 13 TRUSTEE
01/20/2017 4890903.14 2016 EXCESS F&B REVENUE T ALLEN COUNTY FORT WAYNE CAPITAL-EFT MEMORIAL COLISEUM
01/20/2017 24.91 FOLDERS FILE LTR-SIZE GR OFFICE DEPOT INC * MEMORIAL COLISEUM
01/20/2017 1041.42 FOOD 12/29/16 STANZ FOODSERVICE INC (EFT) YOUTH SERVICES CENTER
01/20/2017 200 Q TO 100 9901 369 0600 ALLEN COUNTY TREASURER
01/20/2017 815 MISCELLANEOUS SODEXO, INC & AFFILIATES (EFT) COUNTY SHERIFF
01/20/2017 3261 4TH QUARTER RENT FOR CDS ALLEN COUNTY BOARD OF COMMISSIONERS SUPERIOR COURT
01/20/2017 97.08 UNIFORM SERVICE 12/30/16 CINTAS CORPORATION (EFT) MEMORIAL COLISEUM
01/20/2017 -133 CREDIT FOR INCORRECT PRIC OFFICE DEPOT INC * COMMUNITY CORRECTIONS
01/20/2017 25 JUDGE PRO TEM GRIEBEL LAW OFFICE LLC (EFT) SUPERIOR COURT
01/20/2017 999 MISCELLANEOUS MICROSOFT CORPORATION MEMORIAL COLISEUM
01/20/2017 13.45 BATTERIES OFFICE DEPOT INC * COUNTY SHERIFF
01/20/2017 500.62 MISCELLANEOUS FIRST AYD CORP (EFT) HIGHWAY
01/20/2017 432.04 2304 CARROLL RD INDIANA MICHIGAN POWER COMPANY COUNTY SHERIFF
01/20/2017 37.5 0041286200-12/19/16 QHG OF FT WAYNE CO LLC (EFT) HIGHWAY
01/20/2017 912.22 VOMAC TRUCK SALES & SRVC (EFT) HIGHWAY
01/20/2017 120.6 MILK PURCHASES 1/5/17 SCHENKELS DAIRY YOUTH SERVICES CENTER
01/20/2017 337.56 LOW TEMP FLR LP / BUS 600 KENDALL ELECTRIC INC (EFT) MEMORIAL COLISEUM
01/20/2017 323.85 RELADYNE FOUR O CORP (EFT) HIGHWAY
01/20/2017 1202.75 MISCELLANEOUS ALLEN BUSINESS MACHINES INC (EFT) INFORMATION SYSTEMS
01/20/2017 15.48 MATERIALS FOR DOH REMODEL BIG C LUMBER CO (EFT) BOARD OF HEALTH
01/20/2017 100 CHINS LAW FOR LORI MORGAN ALLEN COUNTY BAR ASSN INC (EFT) SUPERIOR COURT
01/20/2017 25.5 BREAD PURCHASES 01/03/17 PERFECTION BAKERIES (EFT) YOUTH SERVICES CENTER
01/20/2017 39.59 OIL CHANGE AND WIPERS TO ALLEN COUNTY SERVICES DEPT HOMELAND SECURITY
01/20/2017 19881 MISCELLANEOUS CLARK DIETZ INC (EFT) HIGHWAY
01/20/2017 28.83 2009 RED CHEVY SILVERADO ALLEN COUNTY SERVICES DEPT COUNTY SURVEYOR
01/20/2017 1195 MISCELLANEOUS RELIABLE CLEANING SERVICE INC (EFT) BOARD OF HEALTH
01/20/2017 14697.21 MISCELLANEOUS IRVING SAND & GRAVEL CO (EFT) HIGHWAY
01/20/2017 97.5 DRAIN MAINT - HUNTER URBA ALLEN COUNTY COMMUNITY CORRECTIONS COUNTY SURVEYOR
01/20/2017 57 260-483-4284-061097-5- FA FRONTIER (EFT) COUNTY PROSECUTOR
01/20/2017 275 CLINIC HOURS FOR JANUARY HAYHURST, THOMAS (EFT) BOARD OF HEALTH
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