| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/03/2017 | 1164.08 | DISPOSAL/RECYCLING/BASIC | REPUBLIC SERVICES INC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 241.62 | PART RETURNED | FORCE AMERICA INC (EFT) | HIGHWAY |
| 03/03/2017 | 29850 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 03/03/2017 | 27.86 | 1/31/17-SERVICE @ SIGN SH | CINTAS CORPORATION (EFT) | HIGHWAY |
| 03/03/2017 | 1275.85 | MISCELLANEOUS | HAVEL - AN EMCOR COMPANY (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 202.5 | PAUPER ATTORNEY | ARNOLD, TERRILL & ANZINI (EFT) | PUBLIC DEFENDER |
| 03/03/2017 | 254.16 | PARTS UNIT 152 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 03/03/2017 | 72.68 | COMP LAB LINE-FEB 2017 | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 03/03/2017 | 95 | LAZER X-LAZER TAG (POST P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 03/03/2017 | 312.64 | TOOL ALLOWANCE-TODD GRAFT | HAMMOND, STEVE D (EFT) | HIGHWAY |
| 03/03/2017 | 22.5 | 43210700 2/1/17 PHILLIPS, | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/03/2017 | 7624.85 | 101 E SUPERIOR 1/17 - 2/1 | CITY UTILITIES | CONFINEMENT CENTER |
| 03/03/2017 | 2553.04 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 614.38 | PETITION TO TRANSFER | FUMAROLO, GREGORY (EFT) | SUPERIOR COURT |
| 03/03/2017 | 21.08 | JURY AP BATCH JUROR:266295 | FOGLER, BRUCE | SUPERIOR COURT |
| 03/03/2017 | 49.1 | 6032202001002543 ALARM CL | WAL MART | YOUTH SERVICES CENTER |
| 03/03/2017 | 419.52 | PROJECT #0000717 SNOW & | IRVING SAND & GRAVEL CO (EFT) | HIGHWAY |
| 03/03/2017 | 104.85 | PAYMENTS RECEIVED IN TREA | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 03/03/2017 | 150 | MEDAITION FEES PAID TO CH | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 03/03/2017 | 3546.75 | PITMAN 6010 GLENVIEW DR | Pitman Michelle I | COUNTY AUDITOR |
| 03/03/2017 | -109.58 | CREDIT NOTE FOR CHAIRMATS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 03/03/2017 | 139.39 | NORTHEASTERN REMC (EFT) | SURTAX-WHEEL TAX | |
| 03/03/2017 | 69.95 | TIRES, TUBES & SERVICE | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 03/03/2017 | 25 | JUDGE PRO TEM | BOHDAN, JOHN C (EFT) | SUPERIOR COURT |
| 03/03/2017 | 22.6 | JURY AP BATCH JUROR:180305 | HARTER, MELANIE | SUPERIOR COURT |
| 03/03/2017 | 1476 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 03/03/2017 | 1804.51 | INTERPRETING SERVICES | SPANICUS LLC (EFT) | SUPERIOR COURT |
| 03/03/2017 | 87.71 | MATERIALS NEEDED FOR COUR | SCHAAB METAL PRODUCTS INC | COUNTY COMMISSIONERS |
| 03/03/2017 | 22.5 | 43245400 2/2/17 REED, BLA | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 03/03/2017 | 12.3 | INDEX FEE | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY CORONER |
| 03/03/2017 | 29.59 | PARTS UNIT 149 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 03/03/2017 | 294.63 | WATER AT 1 W SUPERIOR ST | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 03/03/2017 | 140 | SOLDIER BURIAL-MARKER | SMITH & SONS FUNERAL HOME INC (EFT) | COUNTY COMMISSIONERS |
| 03/03/2017 | 24.6 | JAN FUEL DPS VEHICLES | ALLEN COUNTY SERVICES DEPT | DEPT OF PLANNING SERVICES |
| 03/03/2017 | 34.03 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 03/03/2017 | 43.27 | MARKER, PAD, INK | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 03/03/2017 | 1656.7 | MISCELLANEOUS | ATHENAHEALTH INC (EFT) | BOARD OF HEALTH |
| 03/03/2017 | 1198.45 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 03/03/2017 | 126 | SHOP TOOLS SB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/03/2017 | 222.08 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 03/03/2017 | 22.6 | JURY AP BATCH JUROR:183677 | LUO, WEI | SUPERIOR COURT |
| 03/03/2017 | 157.46 | PARTS STOCK NB | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 03/03/2017 | 225 | PAUPER ATTORNEY | ALLEN, THOMAS C (EFT) | PUBLIC DEFENDER |
| 03/03/2017 | 66.88 | COPIER CHARGES | CANON SOLUTIONS AMERICA (EFT) | SUPERIOR COURT |
| 03/03/2017 | 205 | FAC/PR400 ERS DEPOT REPAI | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 03/03/2017 | 570 | 00015-16008 GWF SARA MARK | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY AUDITOR |
| 03/03/2017 | 25 | REFUND/OVER-PAYMENT OF CL | DENNIS MEYERS | COMMUNITY CORRECTIONS |
| 03/03/2017 | 17.28 | JURY AP BATCH JUROR:126952 | CASEY, JANE | SUPERIOR COURT |
| 03/03/2017 | 343 | PURCHASE OF 7 ROLLS OF .4 | U S POSTMASTER | CIRCUIT COURT |
| 03/03/2017 | 22.5 | 43185400 2/1/17 ADAMS, JO | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |