| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 16.5 | STANDARD KEYS | KOEHLINGER SECURITY TECH (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 1683 | PAYROLL- 11/26 THRU 12/09 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 01/13/2017 | -47.52 | RETURN 1 CASE CHICKEN BRE | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 22.5 | 40830900 12/08/16 S BAILE | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 183.21 | 2016 SURPLUS RE 1940011 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 967.9 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | TOWN OF GRABILL (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 300.46 | DEPOSITIONS: STATE V. SU | SUMMIT CITY REPORTING (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 2662.28 | 2016 SURPLUS PP 123122325 | Quadrant Epp Usa Inc | COUNTY AUDITOR |
| 01/13/2017 | 2517.08 | 01/17 LIT CERTIFIED SHARE | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 4080.17 | POSTAGE 12/1-15/2016 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 5190.63 | MISCELLANEOUS | AVIANDS LLC (EFT) | WORK RELEASE |
| 01/13/2017 | 2971.96 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 634508.42 | 01/17 LIT ECON DEV | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/13/2017 | 34.61 | REPAIR AND MAINT SUPPLIES | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 700 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 200 | NOTARY - ROLLINS, WOODS, | LUPKE RICE INSURANCE (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 547.4 | BODY AND HAND SHAMPOO 12/ | STANZ FOODSERVICE INC (EFT) | YOUTH SERVICES CENTER |
| 01/13/2017 | 11923.86 | 01/17 SURTAX/WHEELTAX DISTRIBUTION | CITY OF NEW HAVEN (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 75 | ICTA MARCH CONFERENCE IN | INDIANA COUNTY TREASURERS ASSN | COUNTY TREASURER |
| 01/13/2017 | 1000 | FEE FOR SERVICES RENDERED | LERCH, STEPHEN J (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 175 | DOCUMENT DESTRUCTION - CH | STOP AND SHRED (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 35.34 | CONCRETE, PLASTIC, CORD, | LOWES * (EFT) | COUNTY SHERIFF |
| 01/13/2017 | 150.22 | RED OAK BOARD FOR COURTRO | LOWES * (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 328.64 | COPY USAGE - CHILD SUPPOR | CANON SOLUTIONS AMERICA (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 101.24 | MILK PURCHASES 12/22/16 | SCHENKELS DAIRY | YOUTH SERVICES CENTER |
| 01/13/2017 | 8925 | CAMA,8TH YEAR SUPPORT/MAI | X-SOFT INC (EFT) | COUNTY ASSESSOR |
| 01/13/2017 | 108 | REPAIR IN COURTROOM 3 | NEW ERA TECHNOLOGY (EFT) | SUPERIOR COURT |
| 01/13/2017 | 800 | PSYCH EVAL 16CM1829 | DAVID LOMBARD PHD LLC (EFT) | SUPERIOR COURT |
| 01/13/2017 | 10002 | 2016 SURPLUS RE 95432825 | Dupont Crossing Retirement LLC | COUNTY AUDITOR |
| 01/13/2017 | 890.15 | 2016 SURPLUS RE 1895027 | Bromelmeier Charles M & Beverly | COUNTY AUDITOR |
| 01/13/2017 | 108.19 | 2016 SURPLUS RE 1919214 | Indiana Home Works LLC | COUNTY AUDITOR |
| 01/13/2017 | 69551.25 | 01/17 LIT CERTIFIED SHARE | FT WAYNE PUBLIC TRANSPORT (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 26.67 | 01/17 LIT PUBLIC SAFETY | ZANESVILLE TOWN OF (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 54.92 | MATERIALS FOR COURTROOM 1 | SHERWIN WILLIAMS #1908 (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 247 | WTINESS PARKING - NOVEMBE | PLAZA PARKING GARAGE (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 700 | MISCELLANEOUS | SUMMIT WATER TREATMENT (EFT) | CITY-COUNTY MAINTENANCE |
| 01/13/2017 | 2803.29 | SETTLEMENT VERNON POINDEX | MYERS & ASSOCIATES, CHRISTOPHER C. | COUNTY AUDITOR |
| 01/13/2017 | 10463 | 2016 SURPLUS RE 1952649 | Southtown Mobile Home Park Inc | COUNTY AUDITOR |
| 01/13/2017 | 22.5 | 41026200 12/13/2016 M FAL | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/13/2017 | 40347.42 | 01/17 LIT CERTIFIED SHARE | WAYNE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 310 | DEPO FEES-DANIEL PALLICK, | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 10.2 | ENGRAVED INSERT FOR JULIA | INDIANA STAMP COMPANY INC (EFT) | COUNTY ASSESSOR |
| 01/13/2017 | 57.58 | 2016 SURPLUS MH 99954318 | TREASURER OF ALLEN COUNTY | COUNTY AUDITOR |
| 01/13/2017 | 100 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 5.75 | COVER | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/13/2017 | 457 | 2,000 2018 EQUIPMENT & SE | FORT WAYNE PRINTING COMPANY (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 730 | 01/17 LIT PUBLIC SAFETY | WOODBURN CLERK/TREASURER (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 777.74 | 2016 SURPLUS RE 1832983 | Free Wind Farm Inc | COUNTY AUDITOR |
| 01/13/2017 | 283.4 | DEPOSITIONS: MOISES MART | ROLF REPORTING INC (EFT) | COUNTY PROSECUTOR |
| 01/13/2017 | 415 | MEDIATION SERVICES FOR RO | BURT BLEE DIXON SUTTON & BLOOM (EFT | COUNTY AUDITOR |