| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/09/2017 | 273.4 | PLAIN BLACK BUMPER PAD SL | ATHLETICA SPORT SYSTEMS | MEMORIAL COLISEUM |
| 11/09/2017 | 149.9 | SMITH FLOWMETER REGULATOR | NOWAK SUPPLY CO INC (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 255.45 | OFFICE SUPPLIES | OFFICE DEPOT INC * | COMMUNITY CORRECTIONS |
| 11/09/2017 | 50 | SERVICED GENIE LIFT AT RO | KMH SYSTEMS INC (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 47.17 | NOTE PADS, CLIPS, CORRECT | OFFICE DEPOT INC * | COUNTY SURVEYOR |
| 11/09/2017 | 1334.63 | MAILING FOR GREAT KIDS | POSTMASTERS (EFT) | SUPERIOR COURT |
| 11/09/2017 | 5.97 | 5189430,4/13/17 | SUMMIT RADIOLOGY PC (EFT) | COUNTY SHERIFF |
| 11/09/2017 | 126.36 | BINDERS, HIGHLIGHTERS, PA | OFFICE DEPOT INC * | COUNTY SERVICES |
| 11/09/2017 | 1083.39 | MISCELLANEOUS | BAILEY AGGREGATES (EFT) | HIGHWAY |
| 11/09/2017 | 9.9 | STORM WATER CHARGES FOR 4 | CITY UTILITIES | COUNTY COMMISSIONERS |
| 11/09/2017 | 11.4 | CYLINDER RENTAL | LINDE GAS & EQUIPMENT INC. (EFT) | AC JUV JUST/DET CENTER |
| 11/09/2017 | 85.39 | MONTHLY GAS SERVICE AT SE | NIPSCO | COUNTY SERVICES |
| 11/09/2017 | 195.78 | 2 BLACK, STACK GUEST CHAI | SEELY OFFICE SOLUTIONS (EFT) | COUNTY ASSESSOR |
| 11/09/2017 | 191.4 | BLANK W-2 | 5FORMS | COUNTY AUDITOR |
| 11/09/2017 | 1017 | PAUPER ATTORNEY | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 11/09/2017 | 185 | 10/20/17 FERTILIZER - MEM | TRUGREEN-CHEMLAWN (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 497.58 | PROJECT#0501010 HAMILTON | IRVING SAND & GRAVEL CO (EFT) | SURTAX-WHEEL TAX |
| 11/09/2017 | 150 | EXEC HIGH BACK CHAIR | ALLEN BUSINESS MACHINES INC (EFT) | BUILDING DEPARTMENT |
| 11/09/2017 | 238.83 | MATERIALS NEEDED FOR 4TH | MENARDS - ILLINOIS RD (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 50.6 | DOUBLE WINDOW ENVELOPES | 5FORMS | COUNTY AUDITOR |
| 11/09/2017 | 1500 | TITLE SEARCH FEES ATG-A-1 | ATTORNEYS TITLE GROUP INC (EFT) | COUNTY AUDITOR |
| 11/09/2017 | 25 | ELECTRICITY FI ROCK GARDE | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/09/2017 | 2711.72 | MISCELLANEOUS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 11/09/2017 | 55.88 | REPAIR AND MAINT SUPPLIES | MUTTON OUTDOOR POWER EQUIP (EFT) | PARK DEPARTMENT |
| 11/09/2017 | 35.65 | 10.13.17 SERVICE @ SB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 11/09/2017 | 84.3 | GAS AT SOUTH PROBATION | NIPSCO | SUPERIOR COURT |
| 11/09/2017 | 58.17 | ELECTRICITY FI BOB | HEARTLAND REMC (EFT) | PARK DEPARTMENT |
| 11/09/2017 | 400 | ARBITRATION | SPILLERS, YVONNE (EFT) | SUPERIOR COURT |
| 11/09/2017 | 29.57 | 1305170 VENDOR PAYMENT LI | FORT WAYNE NEWSPAPERS LEGAL (EFT) | COUNTY COMMISSIONERS |
| 11/09/2017 | 150 | TIM RINKER-CLOTHING ALLOW | BRATEMANS INC (EFT) | HIGHWAY |
| 11/09/2017 | 78 | ROAD SUPPLIES SB | SHARPENING CENTER INC | SURTAX-WHEEL TAX |
| 11/09/2017 | 293.03 | MPC5501 09/21 - 10/20/17 | RICOH USA INC (EFT) | DEPT OF PLANNING SERVICES |
| 11/09/2017 | 233.48 | OCTOBER GAS SERVICES | NIPSCO | YOUTH SERVICES CENTER |
| 11/09/2017 | 6.58 | PARTS UNIT 256&255 | JC AUTOMOTIVE SUPPLY INC (EFT) | HIGHWAY |
| 11/09/2017 | 1396.2 | MISCELLANEOUS | NICHOLS PAPER & SUPPLY CO (EFT) | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 2430 | MISCELLANEOUS | KRONOS INCORPORATED | INFORMATION SYSTEMS |
| 11/09/2017 | 99.6 | CHARCOAL COVE BASE NEEDED | KAOUGH DISTRIBUTING CO INC | CITY-COUNTY MAINTENANCE |
| 11/09/2017 | 14.82 | 3RD QTR POSTAGE FOR ACCDC | COUNTY SERVICES POSTAGE | COUNTY COMMISSIONERS |
| 11/09/2017 | 333.73 | REIMBURSEMENT TO JUDGE FE | FELTS, THOMAS J (EFT) | CIRCUIT COURT |
| 11/09/2017 | 2935.22 | MISCELLANEOUS | ATOS ORIGIN (EFT) | BOARD OF HEALTH |
| 11/09/2017 | 70 | UNIFORM CLEANING SERVICE | CINTAS CORPORATION (EFT) | AC JUV JUST/DET CENTER |
| 11/09/2017 | 148.61 | REIMBURSE FOR EXPENSES | AVERY, DAVID J (EFT) | SUPERIOR COURT |
| 11/09/2017 | 3620.7 | CHANGE OVER TEAM 10/29/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 11/09/2017 | 399.96 | BANDSAW&ACCESSORIES NB | HARBOR FREIGHT TOOLS (EFT) | HIGHWAY |
| 11/09/2017 | 150 | BILL REUILLE-CLOTHING ALL | BRATEMANS INC (EFT) | HIGHWAY |
| 11/09/2017 | 272.25 | OFFICE DEPOT - PAPER REST | OFFICE DEPOT INC * | WAYNE TOWNSHIP ASSESSOR |
| 11/09/2017 | 346684.47 | WORK PERFORMED 9/1-9/30/1 | CME CORPORATION | COUNTY COMMISSIONERS |
| 11/09/2017 | 14.95 | EXPO MARKERS | OFFICE DEPOT INC * | VOTERS REGISTRATION |
| 11/09/2017 | 625 | CHAPTER 13 TRUSTEE | ||
| 11/09/2017 | 0.55 | REMAINING FEES AFTER DIME | UNITED PARCEL SERVICE (EFT) | COMMUNITY CORRECTIONS |