Date Amount Description Vendor Department Description
01/20/2017 29.38 REPAIR AND MAINT. SUPPLIE FASTENAL COMPANY (EFT) PARK DEPARTMENT
01/20/2017 360 GUARDIAN AD LITEM LEONARD HAMMOND THOMA & (EFT) SUPERIOR COURT
01/20/2017 160 PAUPER ATTORNEY FUMAROLO, GREGORY (EFT) PUBLIC DEFENDER
01/20/2017 300.1 MISCELLANEOUS VERIZON WIRELESS LLC * BOARD OF HEALTH
01/20/2017 918.09 OFFICE SUPPLIES OFFICE DEPOT INC * COMMUNITY CORRECTIONS
01/20/2017 598.48 MCMAHONS BEST-ONE (EFT) HIGHWAY
01/20/2017 239.85 0529 20 002 2152798 - CHI COMCAST (EFT) COUNTY PROSECUTOR
01/20/2017 15.23 EDWIN POWERS SURTAX-WHEEL TAX
01/20/2017 12.3 INDEX FEE LEAH WEDLER-BRI CANNON COCHRAN MANAGEMENT SERV INC COUNTY AUDITOR
01/20/2017 2500 ACOWMD 2017 1ST QTR PAYME ALLEN COUNTY BOARD OF COMMISSIONERS BOARD OF HEALTH
01/20/2017 54.44 PASS PAUL MILLER SURTAX-WHEEL TAX
01/20/2017 840.1 MISCELLANEOUS HANSON AGGREGATES MIDWEST INC HIGHWAY
01/20/2017 99 CARHARTT COAT - DOUG BRATEMANS INC (EFT) COUNTY SURVEYOR
01/20/2017 22461.5 2017 ADMIN SUPPORT-50% MAUMEE RIVER BASIN COMMISSION (EFT) COUNTY COMMISSIONERS
01/20/2017 10500 BUILDING MAINTENANCE/REPR KONE INC (EFT) COUNTY COMMISSIONERS
01/20/2017 80 ALLEN CO ELECTION BOARD M INDIANA VOTER REGISTRATION ASSOC. ELECTION BOARD
01/20/2017 390.45 EQUIPMENT MARKETING CO HIGHWAY
01/20/2017 22.5 41166000 12/15/16 C NELSO QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/20/2017 831.6 MISCELLANEOUS CRAWFORD SUPPLY CO (EFT) CONFINEMENT CENTER
01/20/2017 22.5 41187500 12/16/16 C JARRE QHG OF FT WAYNE CO LLC (EFT) HUMAN RESOURCES
01/20/2017 59.6 BAR TOWELS FOR KITCHEN 12 BOB BARKER COMPANY INC (EFT) YOUTH SERVICES CENTER
01/20/2017 343.62 CLARKE INDUSTRIAL SYSTEMS INC (EFT) HIGHWAY
01/20/2017 395 PARKER SERVICE INC (EFT) HIGHWAY
01/20/2017 360 GREAT KIDS COORDINATOR GERVAIS, JESSICA (EFT) SUPERIOR COURT
01/20/2017 36.5 FCL SHOP INC (EFT) HIGHWAY
01/20/2017 13.75 STANDARD KEY(S) KOEHLINGER SECURITY TECH (EFT) MEMORIAL COLISEUM
01/20/2017 570.47 5547270V2310,9/11/16 ST JOSEPH MEDICAL GROUP (EFT) CONFINEMENT CENTER
01/20/2017 121.05 SNYDER FOOD SERVICES (EFT) HIGHWAY
01/20/2017 407.18 WATER AT 113 W BERRY 11/ CITY UTILITIES CITY-COUNTY MAINTENANCE
01/20/2017 75 AUBURN RENTAL & SUPPLY INC (EFT) SURTAX-WHEEL TAX
01/20/2017 672.9 EQUIPMENT MAINT & REPAIR INDIANA STAMP COMPANY INC (EFT) CLERK OF COURTS
01/20/2017 10.77 LEGAL PACKET OFFICE SUPPL OFFICE DEPOT INC * COUNTY COMMISSIONERS
01/20/2017 70.37 OFFICE DEPOT INC * HIGHWAY
01/20/2017 1735.22 ELECTRIC CHARGES INDIANA MICHIGAN POWER COMPANY MEMORIAL COLISEUM
01/20/2017 197.38 LASSUS BROS OIL INC (EFT) SOIL & WATER CONSERVATION
01/20/2017 19.96 6032202001002543 WII CHAR WAL MART YOUTH SERVICES CENTER
01/20/2017 6247 MISCELLANEOUS CO STATE CONSTRUCTION CO (EFT) HIGHWAY
01/20/2017 120 CONSULTING AND TREATMENT WOODBERRY, ALBERT (EFT) SUPERIOR COURT
01/20/2017 27700 SECURITY,FIRE/SAFETY SERV ADVANCED SYSTEMS GROUPS (EFT) YOUTH SERVICES CENTER
01/20/2017 226.59 GAS VALVE FOR GIRLS UNIT HABEGGER CORP (EFT) YOUTH SERVICES CENTER
01/20/2017 428.2 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
01/20/2017 1012 GUARDIAN AD LITEM HARMEYER LAW FIRM (EFT) SUPERIOR COURT
01/20/2017 1500 MISCELLANEOUS GFC LLC (EFT) HIGHWAY
01/20/2017 200 PAUPER ATTORNEY SPREEN, CORY (EFT) PUBLIC DEFENDER
01/20/2017 22.4 GRAY MATS CINTAS CORPORATION (EFT) COMMUNITY CORRECTIONS
01/20/2017 16 REIMBURSE FOR PARKING DAVIS, WENDY W. (EFT) SUPERIOR COURT
01/20/2017 1772.34 1269463 JOURNAL GAZETTE & FORT WAYNE NEWSPAPERS LEGAL (EFT) COUNTY COMMISSIONERS
01/20/2017 171.15 PAPER TOWELS ( 8 CASES) 1 FERGUSON FACILITIES SUPPLY (EFT) YOUTH SERVICES CENTER
01/20/2017 845 CHAPTER 13 TRUSTEE
01/20/2017 4890903.14 2016 EXCESS F&B REVENUE T ALLEN COUNTY FORT WAYNE CAPITAL-EFT MEMORIAL COLISEUM
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