| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/24/2017 | 1529 | JAIL - MARCH | REPUBLIC SERVICES INC (EFT) | CONFINEMENT CENTER |
| 02/24/2017 | 45316.95 | BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 156.8 | ACPC FEB 9 | FORT WAYNE NEWSPAPERS LEGAL (EFT) | DEPT OF PLANNING SERVICES |
| 02/24/2017 | 352.64 | CONVERSION OF DIGITAL IMA | IMAGING OFFICE SYSTEMS INC (EFT) | COUNTY SURVEYOR |
| 02/24/2017 | 13.11 | SUPPLIES | OFFICE DEPOT INC * | COUNTY CORONER |
| 02/24/2017 | 18.6 | JURY AP BATCH JUROR:812281 | GABBARD, HARTLEY | SUPERIOR COURT |
| 02/24/2017 | 3.25 | *DOUBLE SIDED KEYS/BLANKS | FCL SHOP INC (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 290.68 | CLASS C SOLUTIONS GROUP (EFT) | HIGHWAY | |
| 02/24/2017 | 90 | HOMIER & SONS INC (EFT) | HIGHWAY | |
| 02/24/2017 | 67.67 | MISCELLANEOUS | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 02/24/2017 | 22.2 | JURY AP BATCH JUROR:333714 | ROHRBACH, LINDA | SUPERIOR COURT |
| 02/24/2017 | 1429.62 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 02/24/2017 | 3.64 | ADAMS REMCO INC *(EFT) | HIGHWAY | |
| 02/24/2017 | 1607.01 | 2016 SURPLUS RE 1868923 | Gardner Michael J | COUNTY AUDITOR |
| 02/24/2017 | 156 | BAT TO ISDH LAB | NOW COURIER INC | BOARD OF HEALTH |
| 02/24/2017 | 869.9 | STORAGE OF DISPOOSED FILE | IRON MOUNTAIN INC (EFT) | CIRCUIT COURT |
| 02/24/2017 | 72.8 | DEPOSITIONS: STATE V. MA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 02/22/2017 | 1470.73 | MORGAN 3704 CENTRAL DR | Morgan Robert R & Anita M | COUNTY AUDITOR |
| 02/22/2017 | 7.79 | CHICK-FIL-A #03623 DINNER DMHA RECOVERY WORK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/22/2017 | 15358.34 | 109 E SUPERIOR 1/16 - 2/1 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/22/2017 | 319.95 | ELECTRIC AT CASA | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 02/22/2017 | 11086.47 | SALES TAX - JANUARY 2017 | ALLEN COUNTY WAR MEMORIAL COLISEUM | MEMORIAL COLISEUM |
| 02/22/2017 | 41302.66 | ELECTRIC AT ROUSSEAU CENT | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/22/2017 | 26035.16 | 2016 SURPLUS RE 1823204 | New Vision Professional Park LLC | COUNTY AUDITOR |
| 02/22/2017 | 14 | SUN/MOON GARAGE PARKING IN INDY-DMHA RECO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/22/2017 | 46.52 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 02/22/2017 | 228.17 | COMCAST (EFT) | HIGHWAY | |
| 02/22/2017 | 1217.23 | PMTS RECEIVED IN TREASURE | AMERICAN FINANCIAL CREDIT (EFT) | COUNTY TREASURER |
| 02/22/2017 | 570 | MAINTENANCE 02/12/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/22/2017 | 11793.26 | YMCA (EFT) | ||
| 02/22/2017 | 271.05 | GAS (PROPANE) METEA NATUR | NIPSCO | PARK DEPARTMENT |
| 02/22/2017 | 26325.85 | 2016 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 02/22/2017 | 56.25 | 12/16 EDUCATION PLATE DIS | NORTHWEST ALLEN CO SCHOOLS (EFT) | COUNTY AUDITOR |
| 02/22/2017 | 7.19 | SUBWAY 03265865 LUNCH FOR DMHA RECOVERY W | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/22/2017 | 7800 | TITLE SEARCH FEES 2016 SO | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 02/22/2017 | 20634.91 | 2016 SURPLUS RE 1823203 | New Vision Professional Park LLC | COUNTY AUDITOR |
| 02/22/2017 | 9028.68 | 2016 SURPLUS RE 1823201 | New Vision Professional Park LLC | COUNTY AUDITOR |
| 02/22/2017 | 100 | ASBESTOS WORKER REFRESHER | IN DEPT OF ENVIRONMENTAL MGMT-EFT | CITY-COUNTY MAINTENANCE |
| 02/22/2017 | 75 | 12/16 EDUCATION PLATE DIS | EACS EDUCATIONAL FOUNDATION INC-EFT | COUNTY AUDITOR |
| 02/22/2017 | 15.3 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 02/22/2017 | 56.25 | 12/16 EDUCATION PLATE DIS | FORT WAYNE COMMUNITY SCHOOLS (EFT) | COUNTY AUDITOR |
| 02/22/2017 | 5569.51 | CHANGE OVER TEAM 02/12/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 02/22/2017 | 11860.91 | 417 S CALHOUN 1/16 - 2/13 | INDIANA MICHIGAN POWER COMPANY | CONFINEMENT CENTER |
| 02/22/2017 | 2224.36 | WATER AT ROUSSEAU CENTRE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 02/22/2017 | 23999.3 | JAN 17 EE CLINIC FEES | QHG OF FT WAYNE CO LLC (EFT) | |
| 02/22/2017 | 1812.44 | ELECTRIC SERVICE FROM 01/ | INDIANA MICHIGAN POWER COMPANY | YOUTH SERVICES CENTER |
| 02/22/2017 | 1749.59 | DNR GRANT FOR DECATUR NIR | ALLEN COUNTY TREASURER | NIRCC FEDERAL FUNDS |
| 02/22/2017 | 1020.46 | ELECTRIC AT 7117 VENTURE | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/22/2017 | 11701.5 | 2016 SURPLUS RE 1823547 | New Vision Professional Park LLC | COUNTY AUDITOR |
| 02/22/2017 | 10 | SHELL OIL 513291500QPS FUEL FOR INDY TRIP FOR DM | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |