| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/10/2017 | 12754.33 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | HUNTERTOWN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 635.64 | MISCELLANEOUS | MIDWEST TILE & CNCRT PROD INC (EFT) | HIGHWAY |
| 03/10/2017 | 1557.01 | NIPSCO | HIGHWAY | |
| 03/10/2017 | 71882.17 | ADMINISTRATION & BROKER F | PRO-CLAIM PLUS INC | |
| 03/10/2017 | 382.5 | 00025-15003 | BEERS MALLERS BACKS & SALIN (EFT) | HIGHWAY |
| 03/10/2017 | 11.09 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 780.9 | MISCELLANEOUS | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 03/10/2017 | 1054.83 | 03/17 LIT CERTIFIED SHARE | MAUMEE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 115 | TEMP BARRICADE RENTAL | THREE RIVERS BARRICADE & | SURTAX-WHEEL TAX |
| 03/10/2017 | 97 | HOTEL EXPENSES FOR CHAD V | TOWNEPLACE SUITES BY MARRIOTT LLC | HIGHWAY |
| 03/10/2017 | 22.74 | 6032202530400358;EDUCATIO | WAL MART | PARK DEPARTMENT |
| 03/10/2017 | 75 | CERTIFICATE FEE - CI BLR | DEPARTMENT OF HOMELAND SECURITY | MEMORIAL COLISEUM |
| 03/10/2017 | 21.3 | DEPOSIT STAMP | INDIANA STAMP COMPANY INC (EFT) | COUNTY SHERIFF |
| 03/10/2017 | 473.59 | INDIANA MICHIGAN POWER COMPANY | SURTAX-WHEEL TAX | |
| 03/10/2017 | 1625.9 | ELECTRIC FOR 100 W COLUMB | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 27.14 | C BATTERIES 2/24/17 + SHP | CARELINC MEDICAL EQUIPMENT & SUPPLY | YOUTH SERVICES CENTER |
| 03/10/2017 | 1983.68 | MISCELLANEOUS | MARKS PLUMBING PARTS (EFT) | COUNTY COMMISSIONERS |
| 03/10/2017 | 400 | ARBITRATION | BELLINGER LAW OFFICE (EFT) | SUPERIOR COURT |
| 03/10/2017 | 1279.31 | INDIANA MICHIGAN POWER COMPANY | HIGHWAY | |
| 03/10/2017 | 162.08 | 03/17 LIT CERTIFIED SHARE | SCIPIO TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 220.76 | JURY LUNCH 16MR3 | PIZZA HUT OF FORT WAYNE INC (EFT) | SUPERIOR COURT |
| 03/10/2017 | 90 | PAUPER ATTONREY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 38.88 | TORO WHEEL | CRESCENT AVENUE GARDENS (EFT) | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 855 | PAUPER ATTORNEY | FREW LAW OFFICE (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 7.12 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 03/10/2017 | 14.66 | HEX CAP SCREW, SOCKET HEA | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 1180.67 | 03/17 LIT CERTIFIED SHARE | LAKE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 25.25 | ELECTRICITY FI GATE HOUSE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 03/10/2017 | 78821.42 | 03/17 LIT CERTIFIED SHARE | FT WAYNE-ALLEN COUNTY AIRPORT (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 5822.78 | FEBRUARY BANK FEES | TREASURER ALLEN COUNTY | COUNTY TREASURER |
| 03/10/2017 | 1341239.5 | 03/17 LIT CERTIFIED SHARE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 03/10/2017 | 1282.5 | 13361-JPP PROFESSIONAL SE | BEERS MALLERS BACKS & SALIN (EFT) | AC JUV JUST/DET CENTER |
| 03/10/2017 | 160.35 | ENVELOPES WITHOUT THE AUD | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |
| 03/10/2017 | 200 | REISSUE SETTLEMENT CK | AMANDA KAY SANFORD | CONFINEMENT CENTER |
| 03/10/2017 | 949.9 | MISCELLANEOUS | INDIANA FIRE INSTRUCTORS ASSOC | HOMELAND SECURITY |
| 03/10/2017 | 121.96 | BROADBAND UNLIMITED SERVI | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 03/10/2017 | 8732.75 | 03/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 03/10/2017 | 11.09 | FIRE SERVICE AT 201 W SUP | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/10/2017 | 102.77 | PARTS UNIT 144 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/10/2017 | 25 | MONTHLY PEST CONTROL AT C | HOMETOWN PEST CONTROL (EFT) | SUPERIOR COURT |
| 03/10/2017 | 315508.3 | 03/17 INNKEEPERS TAX DIST | ALLEN COUNTY FORT WAYNE CAPITAL-EFT | COUNTY COMMISSIONERS |
| 03/10/2017 | 22471.95 | MISCELLANEOUS | TOMCO CONSTRUCTION CO INC (EFT) | HIGHWAY |
| 03/10/2017 | 320 | MYSTERY SHOPPING EVALUATI | AMUSEMENT ADVANTAGE (EFT) | MEMORIAL COLISEUM |
| 03/10/2017 | 45 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 71.54 | WATER FOR SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 03/10/2017 | 675 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 03/10/2017 | 49.4 | CELL PHONES FOR INTERPRET | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 03/10/2017 | 147.89 | INSPECTION OIL SAMPLE | CUMMINS INC | HIGHWAY |
| 03/10/2017 | 427.5 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 03/10/2017 | 86.9 | ENVELOPES FOR SURPLUS | ALLEN COUNTY PRINT SERVICES | COUNTY AUDITOR |