| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/13/2017 | 725.4 | DEPO FEES-MOISES MARTINEZ | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 01/13/2017 | 11790.45 | 1-13-17 | FIRST MERCHANTS BANK | |
| 01/13/2017 | 95 | PAINT | PPG ARCHITECTURAL COATINGS | MEMORIAL COLISEUM |
| 01/13/2017 | 145.15 | 4) PND-202 DIAPHRAGM; 2) | HAVEL - AN EMCOR COMPANY (EFT) | MEMORIAL COLISEUM |
| 01/13/2017 | 1215 | MISCELLANEOUS SERVICES | LEADERS STAFFING LLC (EFT) | COUNTY SERVICES |
| 01/13/2017 | 5689.67 | 01/17 LIT CERTIFIED SHARE | LEO CEDARVILLE (EFT) | COUNTY AUDITOR |
| 01/13/2017 | 26 | 08 DECEMBER 2016 PRINT - | ALLEN COUNTY PRINT SERVICES | COUNTY PROSECUTOR |
| 01/13/2017 | 27.47 | REPAIR AND MAINT. SUPPLIE | NAPA AUTO PARTS COLISEUM BVD (EFT) | PARK DEPARTMENT |
| 01/13/2017 | 360 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 01/13/2017 | 128.58 | COPIER CHARGES M & T | ADAMS REMCO INC *(EFT) | SUPERIOR COURT |
| 01/13/2017 | 50 | MISCELLANEOUS | ADVANCED SYSTEMS GROUPS (EFT) | COUNTY COMMISSIONERS |
| 01/12/2017 | 322 | SECURITY - 1/6/17 MAD ANT | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 715 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 416.82 | 02-06-08-252-014.000-049 14/15 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 30.01 | VERIZON WIRELESS LLC * | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 516.48 | 02-01-24-100-005.000-044 14/15 | FREIBURGER, STEVEN T | COUNTY COMMISSIONERS |
| 01/12/2017 | 100.27 | 8529200020007879 EAST PRO | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 500 | DIAMONS & DENIM SPONSER | VICTIM ASSISTANCE FWPD | COUNTY PROSECUTOR |
| 01/12/2017 | 52.61 | 11/30/16 6032202040026115 | WAL MART | SUPERIOR COURT |
| 01/12/2017 | 864.89 | 02-10-29-206-009.000-053 15/16 | LOGAN, KEVIN E SR | COUNTY COMMISSIONERS |
| 01/12/2017 | 59.66 | SERVICE @ SVC CNTR, 11/23 | CITY UTILITIES | COUNTY SERVICES |
| 01/12/2017 | 269.81 | 02-08-34-457-015.000-072 SPR 15/16 | LAFAUCIA, TAMARA | COUNTY COMMISSIONERS |
| 01/12/2017 | 87.6 | STORM WATER AT 1615 E COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 6 | C & M ENGRAVING & GIFTS | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 0 | WM IMAGING SOLUTIONS (EFT) | SOIL & WATER CONSERVATION | |
| 01/12/2017 | 456 | MAINTENANCE 01/01/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 602 S CAL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 30 | RECYCLE BIN SERVICE FOR J | REPUBLIC SERVICES INC (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 100 W COL | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 0 | MATCO TOOLS - TIM HALSEY (EFT) | HIGHWAY | |
| 01/12/2017 | 452.74 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 01/12/2017 | 40.43 | WATER AT 3131 WELLS ST 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 22.85 | INTERNET | FRONTIER (EFT) | WORK RELEASE |
| 01/12/2017 | 15.23 | EDWIN POWERS | SURTAX-WHEEL TAX | |
| 01/12/2017 | 65.6 | 8529 20 002 2228267 | COMCAST (EFT) | COUNTY SHERIFF |
| 01/12/2017 | 122 | AIR CARD SERVICE FROM 12/ | VERIZON WIRELESS LLC * | AC JUV JUST/DET CENTER |
| 01/12/2017 | 64.82 | FIRE SERVICE AT 7117 VENT | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 401.19 | 02-06-08-252-014.000-049 15/16 | ALLEN COUNTY TREASURER | COUNTY COMMISSIONERS |
| 01/12/2017 | 5759.29 | SERVICE FROM 11/23/16-12/ | NIPSCO | AC JUV JUST/DET CENTER |
| 01/12/2017 | 11.15 | FIRE SERVICE AT 1 W SUPER | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/12/2017 | 239.85 | 8529200022185004 ACJC INT | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 01/12/2017 | 0 | SNYDER FOOD SERVICES (EFT) | HIGHWAY | |
| 01/12/2017 | 4148.43 | GOSS 9117 ASHTON POINTE | Goss Regina | COUNTY AUDITOR |
| 01/12/2017 | 62.36 | WATER @ SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 01/12/2017 | 0 | CINTAS FIRST AID & SAFETY (EFT) | HIGHWAY | |
| 01/12/2017 | 0 | CONCRETE WORKSHOP | INDIANA CHAPTER ACPA | HIGHWAY |
| 01/12/2017 | 23131.12 | 12/16 EMPLOYEE HEALTH CLI | QHG OF FT WAYNE CO LLC (EFT) | |
| 01/12/2017 | -15.23 | PAUL MILLER | SURTAX-WHEEL TAX | |
| 01/12/2017 | 22.34 | 02-20-18-209-006.000-056 SPR 15/16 | FYOCK, KELLY Y | COUNTY COMMISSIONERS |
| 01/12/2017 | 100.27 | 8529200022184726 SOUTH PR | COMCAST (EFT) | AC JUV JUST/DET CENTER |