| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/24/2017 | 135.84 | FUEL SERVICE JAN 2017 | ALLEN COUNTY SERVICES DEPT | YOUTH SERVICES CENTER |
| 02/24/2017 | 16.44 | JURY AP BATCH JUROR:178434 | SMITH, SARAH | SUPERIOR COURT |
| 02/24/2017 | 1542.5 | 2016 SURPLUS RE 103855358 | Serbus Brianna | COUNTY AUDITOR |
| 02/24/2017 | 90.89 | FLOOR MAT FOR TERESA | OFFICE DEPOT INC * | COUNTY AUDITOR |
| 02/24/2017 | 1408.16 | MISCELLANEOUS | BEERS MALLERS BACKS & SALIN (EFT) | BOARD OF HEALTH |
| 02/24/2017 | 548.86 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 02/24/2017 | 83.01 | MISCELLANEOUS | BIG C LUMBER CO (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 2628 | 2016 SURPLUS PP 123120567 | New Haven Hospitality LLC | COUNTY AUDITOR |
| 02/24/2017 | 266.44 | ACSO - FUEL | ALLEN COUNTY SERVICES DEPT | COUNTY SURVEYOR |
| 02/24/2017 | 14 | REIMB PC FOR VEHICLE MAIN | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 02/24/2017 | 29.04 | MAINTENANCE 01/27/17 - 02 | KONICA MINOLTA BUSINESS SOLUTIONS | MEMORIAL COLISEUM |
| 02/24/2017 | 174.85 | CHAIR | OFFICE DEPOT INC * | COUNTY CORONER |
| 02/24/2017 | 1058.48 | 2016 SURPLUS RE 1891691 | J & S Real Estate Company LLC | COUNTY AUDITOR |
| 02/24/2017 | 300 | MEDIATION SERVICES OF CHR | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 02/24/2017 | 40 | GUARDIAN AD LITEM | HOGAN, CYNTHIA (EFT) | SUPERIOR COURT |
| 02/24/2017 | 347.35 | COPIES | CANON SOLUTIONS AMERICA (EFT) | CONFINEMENT CENTER |
| 02/24/2017 | 1136.66 | 02-08-16-332-009.000-072 14/15 | DAILEY, BRYAN T & STEPHANIE L | COUNTY COMMISSIONERS |
| 02/24/2017 | 197.5 | 2016 SURPLUS RE 1948474 | Miles Donald L | COUNTY AUDITOR |
| 02/24/2017 | 16.6 | STAIN NEEDED FOR PROJECT | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2017 | 143.65 | PAINT NEEDED FOR WEIGHT R | SHERWIN WILLIAMS (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2017 | 146.25 | FGP-FST-500 1/2 AUTO FLR | JOHNSTONE SUPPLY COMPANY INC (EFT) | MEMORIAL COLISEUM |
| 02/24/2017 | 160 | GUARDIAN AD LITEM | KARCHER LAW OFFICE (EFT) | SUPERIOR COURT |
| 02/24/2017 | 4155.66 | MISCELLANEOUS | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 02/24/2017 | 52.8 | DEPOSITIONS: STATE V. OS | PETRO REPORTING SERVICE (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 1162.98 | 2016 SURPLUS RE 1897140 | Miguel Alfred S III & Lori | COUNTY AUDITOR |
| 02/24/2017 | 1093.75 | MISCELLANEOUS | BUILDING TEMPERATURE SOLUTIONS-EFT | MEMORIAL COLISEUM |
| 02/24/2017 | 344 | T&E REPORT/COPY CHARGES F | TITAN TITLE SERVICES (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 20.04 | JURY AP BATCH JUROR:206805 | MEEKS, RACHEL | SUPERIOR COURT |
| 02/24/2017 | 510 | CONTRACT LABOR FOR ACCDC | BJORGE, ANGIE (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 67.02 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY | |
| 02/24/2017 | 374.5 | MISCELLANEOUS | HEALTHCARE WASTE MANAGEMENT (EFT) | CONFINEMENT CENTER |
| 02/24/2017 | 70 | DOCUMENT DESTRUCTIONS - C | STOP AND SHRED (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 3740 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | HIGHWAY |
| 02/24/2017 | 5965 | MISCELLANEOUS | HTE INC-SUNGARD (EFT) | INFORMATION SYSTEMS |
| 02/24/2017 | 1320 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 02/24/2017 | 594.43 | PAID, SIGNATURE AND RECEI | INDIANA STAMP COMPANY INC (EFT) | COUNTY TREASURER |
| 02/24/2017 | 249.09 | MISCELLANEOUS | WAYNE PIPE & SUPPLY INC (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 20.97 | OFFICE DEPOT INC * | COUNTY EXTENSION | |
| 02/24/2017 | 75.99 | COPIER USAGE - CHILD SUPP | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 1450 | MISCELLANEOUS | DELL MARKETING LP * (EFT) | COUNTY SHERIFF |
| 02/24/2017 | 202.19 | TONER - CRIMINAL | OFFICE CONCEPTS INC (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 203.44 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 02/24/2017 | 22.2 | JURY AP BATCH JUROR:240309 | CLAPPER, JOSHUA | SUPERIOR COURT |
| 02/24/2017 | 635 | *ADMIN FEES FOR IDP - OCT | CITY OF NEW HAVEN (EFT) | COUNTY PROSECUTOR |
| 02/24/2017 | 1722.56 | SALT, STONE - LABOR/EQUIP | ALLEN COUNTY HIGHWAY DEPT | COUNTY COMMISSIONERS |
| 02/24/2017 | 39.72 | REIMB PC FOR POSTAGE | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 02/24/2017 | 266.7 | 2016 SURPLUS RE 1904429 | Gilreath Dawn Renee | COUNTY AUDITOR |
| 02/24/2017 | 1625 | MISCELLANEOUS | REAL CLEAN (EFT) | COUNTY COMMISSIONERS |
| 02/24/2017 | 100 | MISCELLANEOUS | BRATEMANS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 02/24/2017 | 368.18 | 2016 SURPLUS RE 1966252 | Francis Jonathan | COUNTY AUDITOR |