| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/09/2017 | 241.6 | LEGAL PADS, RED PENS, DYM | OFFICE DEPOT INC * | VOTERS REGISTRATION |
| 11/09/2017 | 90.11 | OFFICE SUPPLIES FOR MOSQU | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 11/09/2017 | 126.75 | SECURITY - 11/2/17 NORTHE | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 10.95 | STOCK FOR SHOP | FASTENAL COMPANY (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 560 | GUARDIAN AD LITEM | STUCKY LAUER & YOUNG LLP (EFT) | SUPERIOR COURT |
| 11/09/2017 | 1547.38 | MISCELLANEOUS | HANSON AGGREGATES MIDWEST INC | HIGHWAY |
| 11/09/2017 | 3268.55 | MISCELLANEOUS | SCHINDLER ELEVATOR CORP | MEMORIAL COLISEUM |
| 11/09/2017 | 225 | PAUPER ATTORNEY | KOEHLINGER , DENIS L (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 289.51 | OFFICE SUPPLIES CENTRAL | OFFICE DEPOT INC * | HIGHWAY |
| 11/09/2017 | 579.11 | MISCELLANEOUS | OFFICE DEPOT INC * | BOARD OF HEALTH |
| 11/09/2017 | 50 | SERVICED YALE PALLET TRUC | KMH SYSTEMS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 285 | CLASSROOM LOCK | MOSS BUILDING PRODUCTS (EFT) | YOUTH SERVICES CENTER |
| 11/09/2017 | 35 | TIRES,TUBES&SERVICE #106 | MCMAHONS BEST-ONE (EFT) | HIGHWAY |
| 11/09/2017 | 69.7 | MONTHLY WATER SERVICE AT | CITY UTILITIES | COUNTY SERVICES |
| 11/09/2017 | 243.6 | DEPO FEE, SHONTAE LACY, F | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 62.4 | WATER AT 3131 WELLS ST 0 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 5.59 | SCISSORS | OFFICE DEPOT INC * | CONFINEMENT CENTER |
| 11/09/2017 | 776.5 | SECURITY - 11/3/17 KOMETS | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 10.49 | JACKET, POLY, LTR, 10PK 1 | OFFICE DEPOT INC * | MEMORIAL COLISEUM |
| 11/09/2017 | 1975 | 3010 BANKS- DEBRIS REMOVA | ASSOCIATED CHURCHES OF (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 405 | PAUPER ATTORNEY | CHRISTOFF & CHRISTOFF ATTY (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 149.97 | PARTS UNIT 138,140,142 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 11/09/2017 | 16.2 | CARBON DIOXIDE 20# / OXYG | NOWAK SUPPLY CO INC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 743.25 | MISCELLANEOUS | HP INC | COUNTY COMMISSIONERS |
| 11/09/2017 | -31.88 | RETURN FOR DISPLAY | MENARDS - ILLINOIS RD (EFT) | SUPERIOR COURT |
| 11/09/2017 | 30.54 | NIPSCO | COUNTY EXTENSION | |
| 11/09/2017 | 680.44 | MONTHLY POSTAGE - 10/1 TH | POSTMASTERS (EFT) | CLERK OF COURTS |
| 11/09/2017 | 300 | TESTIMONY | CLINICAL AND FORENSIC PSYCH SVC-EFT | SUPERIOR COURT |
| 11/09/2017 | 709.89 | MAINTENANCE 10/29/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 26350 | MONTH-TO-MONTH GPS RENTAL | BI INC - BEHAVIORAL INTRVTION (EFT) | COMMUNITY CORRECTIONS |
| 11/09/2017 | 212.5 | INK FOR POSTAGE METER | IMPAC (EFT) | VOTERS REGISTRATION |
| 11/09/2017 | 26.4 | MISCELLANEOUS | GRAINGER INC (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 272.25 | PAPER | OFFICE DEPOT INC * | SUPERIOR COURT |
| 11/09/2017 | 135 | CONSULTING AND TREATMENT | WOODBERRY, ALBERT (EFT) | SUPERIOR COURT |
| 11/09/2017 | 8.25 | KEYS | KOEHLINGER SECURITY TECH (EFT) | SUPERIOR COURT |
| 11/09/2017 | 2091.2 | MISCELLANEOUS | FIRST AYD CORP (EFT) | HIGHWAY |
| 11/09/2017 | 25.47 | MISCELLANEOUS | OFFICE DEPOT INC * | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 11.9 | COPY STAMPS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 11/09/2017 | 147.96 | FOLDER, PEN, STAPLES, LYS | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 11/09/2017 | 459 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 103.95 | STORM WATER AT EMPLOYEE P | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 893.4 | ALLEN COUNTY PRINT SERVICES | CIRCUIT COURT | |
| 11/09/2017 | 292.89 | PARTS UNIT 131 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 11/09/2017 | 75.9 | REPAIR AND MAINT SUPPLIES | LEO BUILDERS SUPPLY INC (EFT) | PARK DEPARTMENT |
| 11/09/2017 | 229.8 | DEPO FEE, ANDRE GREENE, F | ROLF REPORTING INC (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 9.9 | STORM WATER CHARGES FOR 1 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 11/09/2017 | 6.37 | ALLEN CO TREASURER | ||
| 11/09/2017 | 30 | OUTSIDE SERVICES METEA WA | ELEMENT MATERIALS TECHNOLOGY-EFT | PARK DEPARTMENT |
| 11/09/2017 | 36.81 | LETTER TRAY, A-Z GUIDE CA | OFFICE DEPOT INC * | VOTERS REGISTRATION |
| 11/09/2017 | 937.39 | US DEPT OF EDUCATION |