| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 15.92 | REPAIR AND MAINT SUPPLIES | MACYS AUTO PARTS (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 2096.59 | 2016 SURPLUS PP 1975228 | Indi Kid Inc | COUNTY AUDITOR |
| 01/13/2017 | 3043.01 | 1-13-17 | LINCOLN LIFE INS CO | |
| 01/13/2017 | 253.17 | 01/17 LIT CERTIFIED SHARE | JACKSON TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 972.27 | 2016 SURPLUS RE 1892555 | Gunkler Carl A & Marjorie | COUNTY AUDITOR |
| 01/13/2017 | 680 | XRAY FEES | ST JOSEPH HEALTH SYSTEM LLC | COUNTY CORONER |
| 01/13/2017 | 109.36 | OAK PROJECT BOARD FOR COU | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 553.14 | 2016 SURPLUS RE 1892474 | Dubes Charles C & Jamie L | COUNTY AUDITOR |
| 01/13/2017 | 950 | 2016 SURPLUS RE 1926614 | ServiceLink | COUNTY AUDITOR |
| 01/13/2017 | 235.38 | QTRLY COPIER MAINT-USAGE- | ADAMS REMCO INC *(EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | 20 | PARKING TICKET ON FLEET V | CITY OF FORT WAYNE-VIOLATION BUREAU | COUNTY PROSECUTOR |
| 01/13/2017 | 40.09 | POSTAL SERVICE @ M & T | POSTMASTERS (EFT) | SUPERIOR COURT |
| 01/13/2017 | 412.42 | POSTAGE - 11/01-15/2016 - | POSTMASTERS (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2578.75 | 01/17 LIT CERTIFIED SHARE | CEDAR CREEK TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 520 | PAUPER ATTORNEY | LEONARD HAMMOND THOMA & (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 89.13 | LAMP BULB | RIVERCITY HARLEY DAVIDSON (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 10368.81 | DRAIN MAINT - DENNIS NO.2 | TRI COUNTY EXCAVATING (EFT) | COUNTY SURVEYOR |
| 01/13/2017 | 23.88 | 6032202001002543 DRYER SH | WAL MART | YOUTH SERVICES CENTER |
| 01/13/2017 | 614.4 | #804 ACCIDENT | SUMMIT CITY CHEVROLET (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2140.06 | 2016 SURPLUS RE 1866849 | Mauritzen David W & June Co Trs | COUNTY AUDITOR |
| 01/13/2017 | 231.22 | MAINT AGREEMENT NETWORK P | RICOH USA INC (EFT) | COUNTY SURVEYOR |
| 01/13/2017 | 100 | SOLDIER BURIAL | EDWARD SHINABARGER | COUNTY COMMISSIONERS |
| 01/13/2017 | 52.4 | REPAIR AND MAINT SUPPLIES | WICKS AIR FILTER SERVICE INC (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 124.7 | PAINT | SHERWIN WILLIAMS (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 22.5 | 40941800 12/12/16 J BILLI | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 400.05 | GLOVE | MEDLINE INDUSTRIES (EFT) | CONFINEMENT CENTER |
| 01/13/2017 | 8968.75 | 01/17 LIT ECON DEV | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 988.04 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | MONROEVILLE CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 34.45 | BACKGROUND CHECK ON EMPLO | SAFE HIRING SOLUTIONS (EFT) | BOARD OF HEALTH |
| 01/13/2017 | 148.14 | MILK PURCHASES 12/15/16 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/13/2017 | 171.69 | 2016 SURPLUS RE 1946537 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 541.25 | 2016 SURPLUS RE 1926337 | MKL Holdings LLC | COUNTY AUDITOR |
| 01/13/2017 | 350 | MAINTENANCE AGREEMENT 201 | POLICE TRAK SYSTEMS (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 30687.99 | 01/17 LIT ECON DEV | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 1875.12 | 2016 SURPLUS RE 106941547 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/13/2017 | 207.6 | DEPOSITIONS: RICKY OUTLA | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 1889.12 | 2016 SURPLUS RE 96956471 | Hott Bartholomew & Laura | COUNTY AUDITOR |
| 01/13/2017 | 28.12 | BREAD PURCHASES 12/13/16 | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 74572.67 | 01/17 LIT CERTIFIED SHARE | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 1341239.5 | 01/17 LIT CERTIFIED SHARE | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/13/2017 | 17.99 | 1/2 X 38" BELT FOR SNOW B | CRESCENT AVENUE GARDENS (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 106.23 | REPAIR AND MAINT SUPPLIES | FASTENAL COMPANY (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 250 | 2016 MERIT BOARD PAYMENT | YOUNG, ROBERT W | COUNTY SHERIFF |
| 01/13/2017 | 5.95 | 5 GALLON DRINKING WATER, | SNYDER FOOD SERVICES (EFT) | BOARD OF HEALTH |
| 01/13/2017 | 1541.34 | 2016 SURPLUS RE 1902690 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/13/2017 | 2420.33 | 01/17 LIT CERTIFIED SHARE | SPRINGFIELD TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 200 | PAUPER ATTORNEY | SWIHART, T DEAN (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 50 | LABOR | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 01/13/2017 | 16458.33 | JAN MEDICAL SVS | PROFESSIONAL JAIL MED CARE (EFT) | CONFINEMENT CENTER |
| 01/13/2017 | 1400 | PSYCH EVAL 16MR11 | MOREDOCK-THOMAS, REBECCA (EFT) | SUPERIOR COURT |