| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 04/11/2018 | 114.93 | 11113-40288 REPAIR AND MA | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/11/2018 | 882.08 | 02D09-1606-SC-10969 | CLERK 0F ALLEN COUNTY | |
| 04/11/2018 | 215.71 | GAS AT CASA | NIPSCO | SUPERIOR COURT |
| 04/11/2018 | 49.99 | 11113-40288 (1) BATTERY F | JOHN DEERE FINANCIAL | BOARD OF HEALTH |
| 04/11/2018 | 307.03 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 04/11/2018 | 44.9 | 11113-40288 GENERAL SUPPL | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/11/2018 | 14969.57 | 2017 TS SURPLUS | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 04/11/2018 | 1113.45 | GAS (PROPANE) FI NC | SUBURBAN PROPANE (EFT) | PARK DEPARTMENT |
| 04/11/2018 | 701.94 | CORRECTION OF UN-RECONCIL | ALLEN COUNTY TREASURER | COUNTY GENERAL |
| 04/11/2018 | 6.3 | OUTSIDE SERVICES | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 04/11/2018 | 55.96 | 11113-40288 EDUCATIONAL S | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 04/11/2018 | 196.8 | ELECTRICITY FI MAINT | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/11/2018 | 146 | FUEL FOR DEPARTMENT VEHIC | LASSUS BROS OIL INC (EFT) | AC DPT ENVIRONMENTAL MGT |
| 04/11/2018 | 111.01 | ELECTRICITY DR SHOWER HOU | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 04/11/2018 | 25 | ELECTRICITY FI BOWMAN LK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/11/2018 | 230.26 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 04/09/2018 | 63.92 | 2017 SURPLUS RE 131053255 | Jackson David | COUNTY AUDITOR |
| 04/09/2018 | 358.28 | 2017 SURPLUS RE 1882618 | Lengacher Amos Jr & Barbara Ann | COUNTY AUDITOR |
| 04/09/2018 | 313.93 | 2017 SURPLUS RE 1828942 | Krahn Stan J & Mary C | COUNTY AUDITOR |
| 04/09/2018 | 840.76 | 2017 SURPLUS RE 61769647 | Jimlyn Inc | COUNTY AUDITOR |
| 04/09/2018 | 60.53 | 2017 SURPLUS PP 119022439 | Johnson Liberty Housing Nevada Llc | COUNTY AUDITOR |
| 04/09/2018 | 53.46 | 2017 SURPLUS RE 1882149 | Lengacher Eldon & Rebecca | COUNTY AUDITOR |
| 04/09/2018 | 66.16 | 2017 SURPLUS RE 1845216 | Karalic Semsudin | COUNTY AUDITOR |
| 04/09/2018 | 415 | 2017 SURPLUS RE 1910230 | Laisure David & Cheryl | COUNTY AUDITOR |
| 04/09/2018 | 818.25 | 2017 SURPLUS RE 1837594 | Lillian Enterprise LLC | COUNTY AUDITOR |
| 04/09/2018 | 551.26 | 2017 SURPLUS RE 1979265 | James A Long II Od Inc | COUNTY AUDITOR |
| 04/09/2018 | 1167.54 | 2017 SURPLUS 1897407 | Lindenberg Thomas Arnold | COUNTY AUDITOR |
| 04/09/2018 | 118.05 | 2017 SURPLUS RE 1831471 | Lengacher Viola M & Tony | COUNTY AUDITOR |
| 04/09/2018 | 70 | 2017 SURPLUS RE 1962402 | Kaiser Steven & Janice Ann | COUNTY AUDITOR |
| 04/06/2018 | 134.62 | PROJECT #2500818 SNYDER | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 04/06/2018 | 4581.6 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 04/06/2018 | 37.5 | 100215693: 2/27/18 | QHG OF FT WAYNE CO LLC (EFT) | HIGHWAY |
| 04/06/2018 | 34 | FIRE EXTINGUISHER TESTING | FIRE EQUIPMENT SERVICES INC | SUPERIOR COURT |
| 04/06/2018 | 79.9 | TRUCK AND TRACTOR REPAIR | ALLEN COUNTY HIGHWAY DEPT | PARK DEPARTMENT |
| 04/06/2018 | 450 | TOPS NEEDED FOR BENCHES A | BIG C LUMBER CO (EFT) | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 119.4 | DEPO FEE, ONTARIO R. CLAY | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 04/06/2018 | 3245 | MISCELLANEOUS | PADDED SURFACES BY B&E | CONFINEMENT CENTER |
| 04/06/2018 | 3949.19 | LABOR FOR JOHN RITTER | AC ENVIRONMENTAL MANAGEMENT | HIGHWAY |
| 04/06/2018 | 343.62 | FILTERS NEEDED FOR THE HV | WICKS AIR FILTER SERVICE INC (EFT) | CITY-COUNTY MAINTENANCE |
| 04/06/2018 | 14.53 | SHIPMENTS FOR 3/16/18--3/ | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 04/06/2018 | 47720 | MISCELLANEOUS | FLETCHER CHRYSLER PRODUCTS | COUNTY SHERIFF |
| 04/06/2018 | 14112 | MISCELLANEOUS | A&Z ENGINEERING LLC (EFT) | SURTAX-WHEEL TAX |
| 04/06/2018 | 62.01 | PARTS UNIT 32 & STOCK SB | FORT WAYNE SPRING SERVICE (EFT) | HIGHWAY |
| 04/06/2018 | 31.44 | PARTS UNIT 280 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 04/06/2018 | 4056.2 | BACK PAY FOR LINCOLN | LINCOLN LIFE INS CO | |
| 04/06/2018 | 560 | GUARDIAN AD LITEM | AMBER LAW CORP (EFT) | SUPERIOR COURT |
| 04/06/2018 | 97.86 | UNIFORM SERVICE 03/23/18 | CINTAS CORPORATION (EFT) | MEMORIAL COLISEUM |
| 04/06/2018 | 11272.08 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | SURTAX-WHEEL TAX |
| 04/06/2018 | 529.92 | POSTAL SERVICE @ SMALL CL | POSTMASTERS (EFT) | SUPERIOR COURT |
| 04/06/2018 | 56.38 | COPIER CHARGES ROOM 302 | RICOH USA INC (EFT) | SUPERIOR COURT |