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Date
Amount
Description
Vendor
Department Description
02/17/2017
150
TRANSFER FEE REFUND
DONNA GRIFFIS
COMMUNITY CORRECTIONS
02/17/2017
295.95
STEVEN PETRIE
BRATEMANS INC (EFT)
CONFINEMENT CENTER
02/17/2017
7.75
*128829,1/16/16
SUMMIT RADIOLOGY PC (EFT)
CONFINEMENT CENTER
02/17/2017
1167.12
CO STATE CONSTRUCTION CO (EFT)
SURTAX-WHEEL TAX
02/17/2017
995.76
2016 SURPLUS RE 95499989
Falk Michael A & Shannon M
COUNTY AUDITOR
02/17/2017
65.9
KLEENEX
OFFICE DEPOT INC *
SUPERIOR COURT
02/17/2017
124
CONSULTING AND TREATMENT
WOODBERRY, ALBERT (EFT)
SUPERIOR COURT
02/17/2017
1050
PRI INSTRUCTOR
VANAUKEN-FISHER, LINDA (EFT)
SUPERIOR COURT
02/17/2017
174.71
MISCELLANEOUS
SCHENKELS DAIRY
YOUTH SERVICES CENTER
02/17/2017
427.5
PAUPER ATTORNEY
FLORA, DANIELLE (EFT)
PUBLIC DEFENDER
02/17/2017
191.2
2016 SURPLUS RE 1874654
Fark Nancy M
COUNTY AUDITOR
02/17/2017
27175.46
BYRON UTILITIES
BYRON HEALTH CENTER (EFT)
COUNTY COMMISSIONERS
02/17/2017
469.61
LAW BOOKS
LEXISNEXIS (EFT)
SUPERIOR COURT
02/17/2017
129.6
BROWN COVE BASE NEEDED FO
KAOUGH DISTRIBUTING CO INC
COUNTY COMMISSIONERS
02/17/2017
95.74
2016 SURPLUS RE 1824663
Makin Thomas K & Jenell L
COUNTY AUDITOR
02/17/2017
60
GUARDIAN AD LITEM
FUMAROLO, GREGORY (EFT)
SUPERIOR COURT
02/17/2017
1753.32
DISPOSAL/RECYCLING/BASIC
REPUBLIC SERVICES INC (EFT)
MEMORIAL COLISEUM
02/17/2017
202.01
JURY LUNCH - 15FB10
PIZZA HUT OF FORT WAYNE INC (EFT)
SUPERIOR COURT
02/17/2017
245.21
MATERIALS FOR COURTROOM 1
LOWES * (EFT)
COUNTY COMMISSIONERS
02/17/2017
77.49
REPAIR AND MAINT. SUPPLIE
FASTENAL COMPANY (EFT)
PARK DEPARTMENT
02/17/2017
570
MAINTENANCE 02/05/17
LEADERS STAFFING LLC (EFT)
MEMORIAL COLISEUM
02/17/2017
145
SHRED SERVICE & LABOR FOR
FEDERAL RECORDS MGMT&SHREDDING-EFT
PUBLIC DEFENDER
02/17/2017
2070.13
2016 SURPLUS RE 1957931
Hbc Realty Corporation
COUNTY AUDITOR
02/17/2017
1035
MISCELLANEOUS
KLEENIT GROUP INC (EFT)
YOUTH SERVICES CENTER
02/17/2017
174
AUTO DETAIL OF VEHICLE AN
O'DANIEL FORD (EFT)
BUILDING DEPARTMENT
02/17/2017
78.66
2016 SURPLUS RE 1854179
Khan Diane K
COUNTY AUDITOR
02/17/2017
10.12
ICE MACHINE
DUNCAN SUPPLY COMPANY (EFT)
CONFINEMENT CENTER
02/17/2017
360.82
2016 SURPLUS RE 1849597
Atz James R & Mickle Heather
COUNTY AUDITOR
02/17/2017
4.42
COPIER MAINT 78047
ADAMS REMCO INC *(EFT)
AC JUV JUST/DET CENTER
02/17/2017
102.02
POSTAL SERVICE @ SMALL CL
POSTMASTERS (EFT)
SUPERIOR COURT
02/17/2017
1507.5
PAUPER ATTORNEY
CHRISTOFF & CHRISTOFF ATTY (EFT)
PUBLIC DEFENDER
02/17/2017
11.95
SINGLE SIDED KEY, 4-IN-1
CONNOLLYS DO-IT-BEST (EFT)
MEMORIAL COLISEUM
02/17/2017
900
*FORENSIC EVALUATION OF D
ALLEN COUNTY COMMUNITY CORRECTIONS
CIRCUIT COURT
02/17/2017
298
SEPT 2016 PHONE
PFW BURSARS OFFICE (EFT)
COUNTY EXTENSION
02/17/2017
208.3
TRUCKPRO LLC
HIGHWAY
02/17/2017
2442.16
2016 SURPLUS RE 1886313
Cardy Judith L
COUNTY AUDITOR
02/17/2017
10.53
SENSOR FLAME FOR FURNACE
KOCH AIR LLC
YOUTH SERVICES CENTER
02/17/2017
2205
PAUPER ATTORNEY
KARCHER LAW OFFICE (EFT)
PUBLIC DEFENDER
02/17/2017
103.35
HIRING BACKGROUND CHECKS
SAFE HIRING SOLUTIONS (EFT)
BOARD OF HEALTH
02/17/2017
20.21
ALL PHASE ELECTRIC SUPPLY CO* (EFT)
HIGHWAY
02/17/2017
25.47
STOCK FOR SHOP
AUTOMOTIVE INDUSTRIAL SUPPLY(EFT)
CITY-COUNTY MAINTENANCE
02/17/2017
17436
BUILDING MAINTENANCE/REPR
STRAHM BUILDING SOLUTIONS (EFT)
COUNTY COMMISSIONERS
02/17/2017
711.44
*CLOTHING JULY-DEC 2016
EVANSVILLE STATE HOSPITAL (EFT)
COUNTY COMMISSIONERS
02/17/2017
59.31
MISCELLANEOUS
LOWES * (EFT)
YOUTH SERVICES CENTER
02/17/2017
480
GUARDIAN AD LITEM
AMBER LAW CORP (EFT)
SUPERIOR COURT
02/17/2017
40
COONROD REGISTRATION
ALLEN COUNTY DRUG AND (EFT)
COUNTY SHERIFF
02/17/2017
3520
MISCELLANEOUS
IMSA-INDIANA SECTION
HIGHWAY
02/17/2017
88
PARKING GARAGE FOR DECEMB
PLAZA PARKING GARAGE (EFT)
CLERK OF COURTS
02/17/2017
314
SECURITY - 2/7/17 MAD ANT
ESG SECURITY INC (EFT)
MEMORIAL COLISEUM
02/17/2017
7139.19
MISCELLANEOUS
BAILEY AGGREGATES (EFT)
HIGHWAY
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