| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/20/2017 | 31260.2 | FINES & FORFEITURES 11/17 | AUDITOR OF STATE (EFT) | FEES DUE STATE |
| 11/20/2017 | 0 | PART OF CK 686991 POSTED TO 2201 SB 3603 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 11/20/2017 | 0 | PART OF CK 685885 POSTED TO 2201 SB 3603 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 11/20/2017 | 0 | PART OF CK 686864 POSTED TO 2201 SB 3603 | ALLEN COUNTY SERVICES DEPT | BUILDING DEPARTMENT |
| 11/17/2017 | 4193 | MISCELLANEOUS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/17/2017 | 330.9 | ACCOUNT # 11113-40288 REP | JOHN DEERE FINANCIAL | PARK DEPARTMENT |
| 11/17/2017 | 466.08 | 24 MASTER PADLOCKS | KOEHLINGER SECURITY TECH (EFT) | HIGHWAY |
| 11/17/2017 | 164.9 | PARTSUNIT 219,287,220,273 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 11/17/2017 | 42.19 | MISCELLANEOUS | MORES KUBOTA OF FORT WAYNE (EFT) | CITY-COUNTY MAINTENANCE |
| 11/17/2017 | 245.81 | 9/24-10/23/17 WIRELESS | VERIZON WIRELESS LLC * | PUBLIC DEFENDER |
| 11/17/2017 | 8770.2 | MISCELLANEOUS | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/17/2017 | 480 | GUARDIAN AD LITEM | CHRISTOFF & CHRISTOFF ATTY (EFT) | SUPERIOR COURT |
| 11/17/2017 | 8405 | MISCELLANEOUS | INFAX INC (EFT) | SUPERIOR COURT |
| 11/17/2017 | 88.91 | LUNCH FOR ADOPTION DAY ME | PIZZA HUT OF FORT WAYNE INC (EFT) | SUPERIOR COURT |
| 11/17/2017 | 220 | MISCELLANEOUS | MHS (EFT) | COMMUNITY CORRECTIONS |
| 11/17/2017 | 809.81 | POSTAGE 10/16-31/2017 | POSTMASTERS (EFT) | COUNTY AUDITOR |
| 11/17/2017 | 838.8 | INTERPRETER SERVICES ON 1 | SPANICUS LLC (EFT) | CIRCUIT COURT |
| 11/17/2017 | 171.45 | GAS FOR COUNTY CARS FOR S | ALLEN COUNTY SERVICES DEPT | CIRCUIT COURT |
| 11/17/2017 | 27366.81 | MISCELLANEOUS | CO STATE CONSTRUCTION CO (EFT) | COUNTY AUDITOR |
| 11/17/2017 | 150 | BRYAN BLACK-CLOTHING ALLO | BRATEMANS INC (EFT) | HIGHWAY |
| 11/17/2017 | 24.25 | FILE POCKET - PROCESSED N | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 11/17/2017 | 1691.92 | ICAA MEMBERSHIP DUES FOR | INDIANA COUNTY ASSESSORS ASSOC(EFT) | COUNTY ASSESSOR |
| 11/17/2017 | 1519.35 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 11/17/2017 | 34.95 | FIRE AND BURGLAR ALARM MO | WILLIAMS ELECTRONICS LLC (EFT) | MEMORIAL COLISEUM |
| 11/17/2017 | 0.72 | 9/21-10/20/17 COUNTY WIDE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 11/17/2017 | 24.77 | NITRO | EAST STATE VETERINARY CLNC INC-EFT | COUNTY SHERIFF |
| 11/17/2017 | 26.5 | CLEANING SERVICES SHOP TO | CINTAS CORPORATION (EFT) | CITY-COUNTY MAINTENANCE |
| 11/17/2017 | 1100 | PARKING NOVEMBER 2017-CON | FT WAYNE PARKING CO (EFT) | COUNTY COMMISSIONERS |
| 11/17/2017 | 382.5 | PAUPER ATTORNEY | GRIFFIN, LEWIS H (EFT) | PUBLIC DEFENDER |
| 11/17/2017 | 767.1 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | WORK RELEASE |
| 11/17/2017 | 150080.96 | MISCELLANEOUS | ATOS ORIGIN (EFT) | INFORMATION SYSTEMS |
| 11/17/2017 | 6.3 | OUTSIDE SERVICES | LEO-CEDARVILLE STORMWATER (EFT) | PARK DEPARTMENT |
| 11/17/2017 | 115.1 | ACCT # 8529200022110655 T | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 11/17/2017 | 120 | MEMBERSHIP RENEWAL FOR BR | IAEI | BUILDING DEPARTMENT |
| 11/17/2017 | 120 | MEMBERSHIP RENEWAL FOR JA | IAEI | BUILDING DEPARTMENT |
| 11/17/2017 | 715.22 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY SHERIFF |
| 11/17/2017 | 708 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 11/17/2017 | 17.98 | BOTTLED WATER AND COOLER | CULLIGAN OF FORT WAYNE (EFT) | CIRCUIT COURT |
| 11/17/2017 | 4639.17 | 2018 JURY WHEEL | JUDICIAL SYSTEMS INC (EFT) | SUPERIOR COURT |
| 11/17/2017 | 298.5 | FORFEITURE OF SEIZED FUND | ACPAO LAW ENFORCEMENT FUND | COUNTY SHERIFF |
| 11/17/2017 | 1109.25 | PAYROLL- 10/14 THRU 10/27 | CSI INC (EFT) | COMMUNITY CORRECTIONS |
| 11/17/2017 | 471.59 | PARTS DEPT SHELVING NB | LOWES * (EFT) | HIGHWAY |
| 11/17/2017 | 165.11 | REPAIR FOR STEAMER | HERITAGE FOOD SERVICE GROUP INC EFT | AC JUV JUST/DET CENTER |
| 11/17/2017 | 647 | SPRAY HETRICK DRAIN. PAID | RIGHT OF WAY MANAGEMENT CO (EFT) | COUNTY SURVEYOR |
| 11/17/2017 | 60.02 | MISCELLANEOUS | VERIZON WIRELESS LLC * | BOARD OF HEALTH |
| 11/17/2017 | 46.2 | PARTS UNIT 320 | HOMIER & SONS INC (EFT) | HIGHWAY |
| 11/17/2017 | 27.48 | E1073498801,9/27/17 | PARKVIEW PHYSICIANS GROUP (EFT) | COUNTY SHERIFF |
| 11/17/2017 | 36.21 | 6032202001002543:GARLIC POWDER & POP | WAL MART | YOUTH SERVICES CENTER |
| 11/17/2017 | 6.76 | 1760955-30,9/28/17 | DVA LABORATORY SRV (EFT)-FT LAUDERD | COUNTY SHERIFF |
| 11/17/2017 | 32.45 | PEN, TAPE, BINDER CLIP | OFFICE DEPOT INC * | WORK RELEASE |