| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 01/05/2018 | 19.35 | LIGHT BULBS, STAPLE REMOV | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 01/05/2018 | 776.5 | SECURITY - 12/31/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 1350.86 | LAND LINE/WIRELESSS SERVI | SPYGLASS GROUP LLC | COUNTY COMMISSIONERS |
| 01/05/2018 | 5.03 | TAX SALE OVERPAYMENT | ALLEN COUNTY TREASURER | COUNTY AUDITOR |
| 01/05/2018 | 473.8 | EQUIPMENT PURCHASES GATOR | KENN-FELD GROUP (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 22.44 | IN SECRETARY OF ST FEES FOR NOTARY PROCESSIN | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 01/05/2018 | 120 | 00015-17003 GWF CHAD MART | BEERS MALLERS BACKS & SALIN (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 523.32 | WATER AT 602 S CALHOUN 1 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 652.91 | GAS AT 100 W COLUMBIA 11 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 82.83 | B&W AND COLOR COPIES | RICOH USA INC (EFT) | ELECTION BOARD |
| 01/05/2018 | 420 | FRATERNAL ORDER OF POLICE DUES | ||
| 01/05/2018 | 401.69 | PARTS FOR REFRIGERATOR | UNITED REFRIGERATION INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 7688.37 | 101 E SUPERIOR ST 11/8-12 | CITY UTILITIES | CONFINEMENT CENTER |
| 01/05/2018 | 69.83 | PENCILS, PENS, FOLDERS | OFFICE DEPOT INC * | COUNTY ASSESSOR |
| 01/05/2018 | 51372.95 | 1-5-18 | LINCOLN LIFE INS CO | |
| 01/05/2018 | 625 | CHAPTER 13 TRUSTEE | ||
| 01/05/2018 | 300 | MARLA HALL CPR TRAINING C | DEKALB MEMORIAL HOSPITAL (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 0.24 | QUILL CORPORATION OFFICE SUPPLIES (0.05%) | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 01/05/2018 | 7.9 | VAN WERT COUNTY | ||
| 01/05/2018 | 51.77 | CASTER, SLIDER, FURN, CAB | OFFICE DEPOT INC * | PUBLIC DEFENDER |
| 01/05/2018 | 100 | SOLDIER BURIAL | CONCORDIA CEMETERY ASSOC (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 634.85 | GAS AT 602 S CALHOUN ST | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 70.23 | WATER @ EAST ALLEN PROBAT | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 01/05/2018 | 320.91 | WATER AT 1 W SUPERIOR 11 | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 107 | NOV LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 16.8 | PROMOTIONAL LEGAL NOTICE | FORT WAYNE NEWSPAPERS LEGAL (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 33.86 | 8529200022216676 COMCAST | COMCAST (EFT) | CIRCUIT COURT |
| 01/05/2018 | 14816.56 | 401 S CALHOUN 11/8-12/14 | CITY UTILITIES | CONFINEMENT CENTER |
| 01/05/2018 | 497.76 | JUMPSUITS | BOB BARKER COMPANY INC (EFT) | CONFINEMENT CENTER |
| 01/05/2018 | 300 | MEDIATION SERVICES OF CHR | ROSSWURM, TRACEY L (EFT) | CIRCUIT COURT |
| 01/05/2018 | 108 | ELECTRONIC SECURITY SYSTE | KOEHLINGER KRUSE SECURITY INC (EFT) | PARK DEPARTMENT |
| 01/05/2018 | 387.28 | MAINTENANCE 12/17/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 939.84 | US DEPT OF EDUCATION | ||
| 01/05/2018 | 50 | OLD NATIONAL BANK COURIER | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 01/05/2018 | 18.6 | WATER | AQUA SYSTEMS | COUNTY SHERIFF |
| 01/05/2018 | 796.33 | WATER AT 201 W SUPERIOR | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 10440.94 | HOUSEKEEPING SERVICES 12/ | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 01/05/2018 | 246.9 | CELL PHONES JUDGES AND MA | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 01/05/2018 | 22.5 | 100167806 12/7/17 D EHLER | QHG OF FT WAYNE CO LLC (EFT) | HUMAN RESOURCES |
| 01/05/2018 | 400 | CONTRACT LABOR FOR ACCDC | MCGUIRE, ERIN (EFT) | COUNTY COMMISSIONERS |
| 01/05/2018 | 27.99 | TAPE | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 01/05/2018 | 400.6 | RCNB UNFINISH LH, 1 26X30 | CENTRAL INDIANA HARDWARE (EFT) | PUBLIC DEFENDER |
| 01/05/2018 | 570.67 | GAS AT 1 W SUPERIOR 11/2 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 64.59 | SEWER AT 10209 COVERDALE | CITY UTILITIES | CITY-COUNTY MAINTENANCE |
| 01/05/2018 | 411 | OCT LAUNDRY | BYRON HEALTH CENTER (EFT) | WORK RELEASE |
| 01/05/2018 | 256.96 | GLOVES AND SHIPPING | BOB BARKER COMPANY INC (EFT) | YOUTH SERVICES CENTER |
| 01/05/2018 | 412.62 | MOTOR BLOWER | KOCH AIR LLC | YOUTH SERVICES CENTER |
| 01/05/2018 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 01/05/2018 | 77.04 | EXTRA BUSINESS LINE- DECE | FRONTIER (EFT) | COMMUNITY CORRECTIONS |
| 01/05/2018 | 335 | TRANSFER FEES DECEMBER | ALLEN COUNTY AUDITOR | COUNTY COMMISSIONERS |