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Date
Amount
Description
Vendor
Department Description
02/17/2017
354.42
MISCELLANEOUS
JANITORS SUPPLY CO INC * (EFT)
WORK RELEASE
02/17/2017
69.95
CREDIT CARD PMT FOR WARRA
ALLEN COUNTY SHERIFF
COUNTY TREASURER
02/17/2017
75
AUBURN RENTAL & SUPPLY INC (EFT)
SURTAX-WHEEL TAX
02/17/2017
301.05
JANITORIAL SUPPLIES
CHEM TECH SERVICES LLC (EFT)
AC JUV JUST/DET CENTER
02/17/2017
762.5
NP WAGES FOR 1/21/17-2/03
HINSHAW, MCKENZIE (EFT)
BOARD OF HEALTH
02/17/2017
80
GUARDIAN AD LITEM
CHRISTOFF & CHRISTOFF ATTY (EFT)
SUPERIOR COURT
02/17/2017
450
PAUPER ATTORNEY
FUMAROLO, GREGORY (EFT)
PUBLIC DEFENDER
02/17/2017
309.35
FLR LAMPS
KENDALL ELECTRIC INC (EFT)
MEMORIAL COLISEUM
02/17/2017
2897.5
MISCELLANEOUS
MARKS PLUMBING PARTS (EFT)
CITY-COUNTY MAINTENANCE
02/17/2017
175.96
RIDGE COMPANY AUTOMOTIVE (EFT)
HIGHWAY
02/17/2017
71.3
UNIFORM CLEANING SERVICES
CINTAS CORPORATION (EFT)
AC JUV JUST/DET CENTER
02/17/2017
3070.43
8376-019H JSF SALARY
HALLER & COLVIN (EFT)
COUNTY COMMISSIONERS
02/17/2017
46.3
DIESEL
EAST STATE VETERINARY CLNC INC-EFT
COUNTY SHERIFF
02/17/2017
67.5
PAUPER ATTORNEY
URBERG, KONRAD (EFT)
PUBLIC DEFENDER
02/17/2017
100
SOLDIER BURIAL
PHILLIP BURT
COUNTY COMMISSIONERS
02/17/2017
27.5
PAPER
OFFICE DEPOT INC *
COUNTY SHERIFF
02/17/2017
29.56
LEPC LEGAL NOTICE - REFQU
FORT WAYNE NEWSPAPERS LEGAL (EFT)
HOMELAND SECURITY
02/17/2017
10832.15
2-17-17
INDIANA STATE CHILD SUPPORT BUREAU
02/17/2017
131.51
COPIES
RICOH USA INC (EFT)
COUNTY SHERIFF
02/17/2017
746.5
2016 SURPLUS RE 1821116
Glover Charles W & Cynthia T
COUNTY AUDITOR
02/17/2017
591.54
2016 SURPLUS RE 1959818
Lightning Larry LLC
COUNTY AUDITOR
02/17/2017
63.39
CLEAN-UP FOR 2815 RADCLIF
NATIONAL SERV-ALL LANDFILL (EFT)
COUNTY COMMISSIONERS
02/17/2017
237.8
*CLEANING OF MATERIALS
D&K LTD/MAT MATTERS &LINENS (EFT)
CONFINEMENT CENTER
02/17/2017
440
GUARDIAN AD LITEM
RENBARGER LAW FIRM (EFT)
SUPERIOR COURT
02/17/2017
412.39
CLARKE INDUSTRIAL SYSTEMS INC (EFT)
HIGHWAY
02/17/2017
9.78
CANNED AIR
OFFICE DEPOT INC *
COUNTY SHERIFF
02/17/2017
211.35
CUMMINS INC
HIGHWAY
02/17/2017
198.19
*IGNITION MODULE NEEDED F
HERITAGE FOOD SERVICE GROUP INC EFT
CITY-COUNTY MAINTENANCE
02/17/2017
604.04
REIMBURSE CLERK'S OFFICE
POSTMASTERS (EFT)
SUPERIOR COURT
02/17/2017
13.54
MISCELLANEOUS
PERFECTION BAKERIES (EFT)
YOUTH SERVICES CENTER
02/17/2017
453.24
2016 SURPLUS RE 1835130
Calhoun Janet & Deliah
COUNTY AUDITOR
02/17/2017
180.54
NEW BANDS FOR CASE TYPE S
INDIANA STAMP COMPANY INC (EFT)
CLERK OF COURTS
02/17/2017
326.7
PAPER
OFFICE DEPOT INC *
SUPERIOR COURT
02/17/2017
52.85
STAMP
INDIANA STAMP COMPANY INC (EFT)
SUPERIOR COURT
02/17/2017
34.95
FIRE AND BURGLAR ALARM MO
WILLIAMS ELECTRONICS LLC (EFT)
MEMORIAL COLISEUM
02/17/2017
34.32
NORTHEASTERN REMC (EFT)
SURTAX-WHEEL TAX
02/16/2017
200
ALLEN COUNTY TREASURER
02/16/2017
720.95
US DEPT OF EDUCATION
02/16/2017
845
CHAPTER 13 TRUSTEE
02/16/2017
143.15
TREASURER OF ALLEN COUNTY
02/16/2017
586.63
OHIO CHILD SUPPORT PAYMENT CENTRAL
02/16/2017
685
AMERICAN UNITED LIFE INS
02/16/2017
234.87
GREAT LAKES HIGHER ED GUARANTY CORP
02/16/2017
282.03
ALLIED INTERSTATE LLC-FLORIDA DOE
02/16/2017
160.5
INTERNAL REVENUE SERVICE
02/16/2017
1062.28
CLERK 0F ALLEN COUNTY
02/16/2017
266.53
STATE DISBURSEMENT UNIT OF ILLINOIS
02/16/2017
466.4
SPIECE FIELDHOUSE FITNESS, LLC
02/16/2017
42.71
CLERK OF ALLEN COUNTY
02/16/2017
1100
REISSUE CK 666772 FROM SHERIFF SETTLEMENT
JAMES DEWITT BROOKS
CONFINEMENT CENTER
Page 5587 of 5671
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