| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/09/2017 | 250 | FLOOR COATING IN MEN'S RE | MDK HARD SURFACE | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 14.24 | MISCELLANEOUS | OFFICE DEPOT INC * | YOUTH SERVICES CENTER |
| 11/09/2017 | 32.89 | LARGE SCOOP TRAY 20 COMPA | SPANGLE FASTENERS INC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 42.75 | MEDICAL RECORDS FOR DILLO | PINE REST CHRISTIAN MENTAL HEALTH | PUBLIC DEFENDER |
| 11/09/2017 | 7172.04 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | COUNTY AUDITOR |
| 11/09/2017 | 1465.5 | MISCELLANEOUS | HOWMAC INC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 997 | MISCELLANEOUS | NEWELL CONSTRUCTION CO INC (EFT) | SURTAX-WHEEL TAX |
| 11/09/2017 | 283.25 | CONTROL DESK MIC, LABOR, | ERS WIRELESS (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 25.29 | SHIPMENTS FOR 10/19/17--1 | UNITED PARCEL SERVICE (EFT) | BOARD OF HEALTH |
| 11/09/2017 | 54.18 | OCT FUEL | LASSUS BROS OIL INC (EFT) | COUNTY SHERIFF |
| 11/09/2017 | 33.92 | PARTS STOCK SB | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 11/09/2017 | 37.06 | 0002854, 4813 NEW HAVEN A | CITY UTILITIES | BOARD OF HEALTH |
| 11/09/2017 | 334 | MISCELLANEOUS | JANITORS SUPPLY CO INC * (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 249.29 | 20.35 TONS #73 @12.25/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 11/09/2017 | -2.75 | TAKE DISCOUNT THAT WASN'T | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 11/09/2017 | 40 | REGISTRATION FOR CHRIS DU | IARCA (EFT) | YOUTH SERVICES CENTER |
| 11/09/2017 | 1102.98 | MONTHLY POSTAGE - PERMIT | POSTMASTERS (EFT) | CLERK OF COURTS |
| 11/09/2017 | 9.99 | REPORT COVERS | OFFICE DEPOT INC * | COUNTY SERVICES |
| 11/09/2017 | 4012.5 | LEGAL BILLS SCHWEYER 10/1 | ALLEN COUNTY BOARD OF COMMISSIONERS | COUNTY SHERIFF |
| 11/09/2017 | 300.03 | 02-13-29-277-005.000-070 16/17 | JOHNSON, LAMONT A & | COUNTY COMMISSIONERS |
| 11/09/2017 | 2353.88 | CLERK 0F ALLEN COUNTY | ||
| 11/09/2017 | 53.5 | TARGETS | LAW ENFORCEMENT TARGETS (EFT) | COUNTY SHERIFF |
| 11/09/2017 | 79.23 | WATER AT SOUTH PROBATION | CITY UTILITIES | SUPERIOR COURT |
| 11/09/2017 | 63.52 | FIRE EXTINGUISHER | NOWAK SUPPLY CO INC (EFT) | COUNTY SHERIFF |
| 11/09/2017 | 23.74 | CDR | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 11/09/2017 | 943.81 | MISCELLANEOUS | PAINT THE TOWN GRAPHICS (EFT) | COMMUNITY CORRECTIONS |
| 11/09/2017 | 750 | SEPTEMBER PROF SVCS FOR C | NYHART (EFT) | |
| 11/09/2017 | 135.95 | 02-13-30-403-007.000-070 SPR 16/17 | EARLYWINE, KAREN S. | COUNTY COMMISSIONERS |
| 11/09/2017 | 60502.99 | 11-9-17 | LINCOLN LIFE INS CO | |
| 11/09/2017 | 385 | AMERICAN UNITED LIFE INS | ||
| 11/09/2017 | 484.12 | 39.52TONS#73 @12.25/TON | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 11/09/2017 | 105.95 | GIFT CARD FOR SPEAKER | GERVAIS, JESSICA (EFT) | SUPERIOR COURT |
| 11/09/2017 | 2793.38 | OCTOBER 2017 PRI & LD CHA | CITY OF FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 360 | SEPT GROUP CLASSES | OTIS R BOWEN CENTER (EFT) | COUNTY SHERIFF |
| 11/09/2017 | 9.9 | STORM WATER CHARGES FOR 7 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 11/09/2017 | 38.19 | ELECTRICITY FI BOWMAN LAK | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/09/2017 | 1775.79 | 2016 TS SURPLUS | Ryan White | COUNTY AUDITOR |
| 11/09/2017 | 320 | CONTRACT LABOR FOR ACCDC | MARIELA IRLAS GUTIERREZ (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 1982.62 | OCTOBER MISDEMEANOR SERVI | LACKEY, RYAN E (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 43.86 | CERTIFIED MAIL | PUBLIC DEFENDER - PETTY CASH | PUBLIC DEFENDER |
| 11/09/2017 | 2990.86 | MISCELLANEOUS | POSTMASTERS (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 578 | MISCELLANEOUS | BRATEMANS INC (EFT) | SURTAX-WHEEL TAX |
| 11/09/2017 | 4738.15 | GAS AT ROUSSEAU CENTRE 1 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 22.63 | PERMANENT MARKERS AND PEN | OFFICE DEPOT INC * | COUNTY COMMISSIONERS |
| 11/09/2017 | 234.53 | GREAT LAKES HIGHER ED GUARANTY CORP | ||
| 11/09/2017 | 337.5 | PAUPER ATTORNEY | RENBARGER LAW FIRM (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 448.56 | JANITORIAL SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | AC JUV JUST/DET CENTER |
| 11/09/2017 | 91.43 | BREAD | PERFECTION BAKERIES (EFT) | YOUTH SERVICES CENTER |
| 11/09/2017 | 233.44 | PARTS UNIT 35 | SOUTHEASTERN EQUIPMENT CO INC-EFT | HIGHWAY |
| 11/09/2017 | -58.71 | REFUND OF T-SPOT TB TEST | OXFORD DIAGNOSTIC LABS (EFT) | BOARD OF HEALTH |