| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/10/2017 | 360 | PAUPER ATTORNEY | ADAMS, NICHOLAS A (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 560 | MISCELLANEOUS SERVICES | MCELROY, NATHAN (EFT) | SUPERIOR COURT |
| 03/10/2017 | 28.87 | STAPLES, STAPLER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 03/10/2017 | 900 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 75.86 | MISCELLANEOUS | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 29.35 | ERIC TIPPMANN BUSINESS CA | ALLEN COUNTY PRINT SERVICES | COUNTY COUNCIL |
| 03/10/2017 | 14.44 | SHIPMENTS FOR 2/17/17-2/2 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 03/10/2017 | 5632.5 | 00230-16003 GWF PALERMO G | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 70.9 | BUS CARDS - JEFF SORG, EN | ALLEN COUNTY PRINT SERVICES | COUNTY SURVEYOR |
| 03/10/2017 | 2777.53 | FEBRUARY 2017-PRI & LD CH | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 61.86 | SUPPLIES | OFFICE DEPOT INC * | SUPERIOR COURT |
| 03/10/2017 | 750.67 | 03/17 LIT CERTIFIED SHARE | EEL RIVER TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 378 | HIBACK MESH DESK CHAIR | SEELY OFFICE SOLUTIONS (EFT) | COMMUNITY CORRECTIONS |
| 03/10/2017 | 126005.67 | 03/17 LIT ECON DEV | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 199.4 | STAPLES FOR COPIER | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 03/10/2017 | 116.5 | STEEL STRAIGHT ST CONN | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 12.5 | 5 GALLON DRINKING WATER F | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 03/10/2017 | 3151.92 | 03/17 LIT CERTIFIED SHARE | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 180.81 | ELECTRICITY FI MAINT. | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/10/2017 | 20 | LEAK TEST FOR XRF MACHINE | STAN HUBER CONSULTANTS (EFT) | BOARD OF HEALTH |
| 03/10/2017 | 134.2 | PARTS UNIT 142 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/10/2017 | 64.26 | PARTS UNIT 152 | RPM MACHINERY LLC (EFT) | HIGHWAY |
| 03/10/2017 | 773.88 | MISCELLANEOUS | CENTRAL SUPPLY COMPANY INC | AC JUV JUST/DET CENTER |
| 03/10/2017 | 49.99 | ADDING MACHINE PAPER | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 03/10/2017 | 45 | MISCELLANEOUS SERVICES | BEERS MALLERS BACKS & SALIN (EFT) | SUPERIOR COURT |
| 03/10/2017 | 1313.83 | 03/17 LIT CERTIFIED SHARE | MARION TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 7800.25 | 03/17 LIT CERTIFIED SHARE | ADAMS TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 33.73 | 8 PK C ALKALINE & STAPLES | PATERSON HARDWARE DO IT BEST(EFT) | BUILDING DEPARTMENT |
| 03/10/2017 | 11.94 | PARTS UNIT 50 | TRANSMISSION & FLUID EQUIP (EFT) | HIGHWAY |
| 03/10/2017 | 367.5 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 393.45 | MINI-COM FACEPLATE | KENDALL ELECTRIC INC (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 270 | PROBLEMS WITH VIDEO QUALI | NEW ERA TECHNOLOGY (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 1574.52 | ELECTRIC FOR 113 W BERRY | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 2.78 | RIBBON, CALC SPL BK/RD | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 03/10/2017 | 76 | MISCELLANEOUS | CONNOLLYS DO-IT-BEST (EFT) | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 57797.69 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/10/2017 | 306.81 | COPIES 11/15/16 - 2/14/17 | RICOH USA INC (EFT) | CONFINEMENT CENTER |
| 03/10/2017 | 345506.5 | 03/17 LIT CERTIFIED SHARE | ALLEN COUNTY PUBLIC LIBRARY (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 720 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 259.6 | BODY SHAMPOO 2/21/17 | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 03/10/2017 | 208.16 | MATERIALS FOR BYRON | GRAYBAR * (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 61.84 | 1276118 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 31.25 | 2/22/17 SERVICE AT NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 03/10/2017 | 135 | 00025-16002 | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 03/10/2017 | 145.61 | EXPENSES WHILE GIVING TES | PRATT, CHARLES F. (EFT) | SUPERIOR COURT |
| 03/10/2017 | 320.71 | NIPSCO | COUNTY EXTENSION | |
| 03/10/2017 | 40968.42 | 03/17 LIT ECON DEV | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 22.25 | STATIONARY AND PRINTING | PERRY PROTECH (EFT) | PARK DEPARTMENT |
| 03/10/2017 | 159.43 | PARTS UNIT 172 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/10/2017 | 2903.23 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |