Date |
Amount |
Description |
Vendor |
Department Description |
08/23/2024 |
617.72 |
REIMBURSE FOR NADCP EXPEN |
IJELU, SELASSIE |
SUPERIOR COURT |
08/23/2024 |
109.97 |
MONTHLY STORAGE FEE - AUG |
IMAGING OFFICE SYSTEMS INC (EFT) |
MEMORIAL COLISEUM |
08/23/2024 |
0 |
POSTED TO 3607 SB 3599 |
INDIANA MICHIGAN POWER COMPANY |
HOMELAND SECURITY |
08/23/2024 |
52.87 |
ALLEN COUNTY STAMP & 2 RE |
INDIANA STAMP COMPANY INC (EFT) |
DEPT OF PLANNING SERVICES |
08/23/2024 |
58 |
RED PADS STAMPS PERSONAL |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY SHERIFF |
08/23/2024 |
50.6 |
REPLACEMENT DIE AND INK P |
INDIANA STAMP COMPANY INC (EFT) |
CLERK OF COURTS |
08/23/2024 |
44 |
SIGNATURE STAMP FOR DANIE |
INDIANA STAMP COMPANY INC (EFT) |
COUNTY SHERIFF |
08/23/2024 |
161 |
MEMBERSHIP RENEWAL FOR LA |
INDIANA STATE BAR ASSOCIATION |
COUNTY COMMISSIONERS |
08/23/2024 |
1776.17 |
FILE STORAGE |
IRON MOUNTAIN INC (EFT) |
CIRCUIT COURT |
08/23/2024 |
8596.06 |
HOUSEKEEPING 07/20/24-07/ |
JACK LAURIE GROUP (EFT) |
MEMORIAL COLISEUM |
08/23/2024 |
501 |
MOP BUCKET SIDEPRESS WRIN |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
08/23/2024 |
3007.04 |
MOPS,BUCKETS,T.PAPER,P.TO |
JANITORS SUPPLY CO INC * (EFT) |
COMMUNITY CORRECTIONS |
08/23/2024 |
112.53 |
TOWELS, TOILET PAPER FOR |
JANITORS SUPPLY CO INC * (EFT) |
COUNTY SHERIFF |
08/23/2024 |
429.19 |
1-PLY TOILET TISSUE, UPHL |
JANITORS SUPPLY CO INC * (EFT) |
MEMORIAL COLISEUM |
08/23/2024 |
1820 |
MISCELLANEOUS |
JOHNSTONE SUPPLY COMPANY INC (EFT) |
AC JUV JUST/DET CENTER |
08/23/2024 |
25 |
JUDGE PRO TEM |
JOLEY LAW FIRM PC (EFT) |
SUPERIOR COURT |
08/23/2024 |
4412.17 |
PROJECT #1000124 CAMPBELL |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
08/23/2024 |
836.35 |
PROJECT #3000424 HALL RD |
K-TECH SPECIALTY COATINGS INC (EFT) |
SURTAX-WHEEL TAX |
08/23/2024 |
1165.3 |
542 GALS DUSTOP P @ 2.15/ |
K-TECH SPECIALTY COATINGS INC (EFT) |
HIGHWAY |
08/23/2024 |
738.95 |
PART UNIT #211 |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
08/23/2024 |
1847.45 |
PARTS UNIT #318M |
KALIDA TRUCK EQUIPMENT INC (EFT) |
HIGHWAY |
08/23/2024 |
369.61 |
TORO CLUTCH ASSEMBLY, BEL |
KENNEY MACHINERY CORP |
MEMORIAL COLISEUM |
08/23/2024 |
152.28 |
LUBRICANT |
KIMBALL MIDWEST (EFT) |
COUNTY SERVICES |
08/23/2024 |
1730.77 |
PAY FOR 7/27-8/9/24 |
KOEHLINGER , DENIS L (EFT) |
PUBLIC DEFENDER |
08/23/2024 |
147.5 |
(1) 6 PIN BRASS MASTER PA |
KOEHLINGER SECURITY TECH (EFT) |
COMMUNITY CORRECTIONS |
08/23/2024 |
25.99 |
STANDARD KEYS & 6 OZ CAN |
KOEHLINGER SECURITY TECH (EFT) |
CITY-COUNTY MAINTENANCE |
08/23/2024 |
29222.74 |
MISCELLANEOUS |
KRAFFT WATER SOLUTIONS LLC (EFT) |
COUNTY COMMISSIONERS |
08/23/2024 |
631.28 |
SHOP SUPPLIES NB |
LAWSON PRODUCTS INC (EFT) |
HIGHWAY |
08/23/2024 |
927.81 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
08/23/2024 |
100 |
OUTSIDE SERVICES - FOX |
LEVY GARAGE DOORS LLC |
PARK DEPARTMENT |
08/23/2024 |
253.2 |
JULY 2 USERS |
LEXISNEXIS RISK DATA MANAGEMENT EFT |
COUNTY AUDITOR |
08/23/2024 |
1634.46 |
TIRE PROCESSING |
LIBERTY TIRE RECYCLING SERVICES LLC |
AC DPT ENVIRONMENTAL MGT |
08/23/2024 |
100 |
SOLDIER BURIAL - BURIAL A |
Meyers, David |
COUNTY COMMISSIONERS |
08/23/2024 |
124.71 |
PREMIUM/BOXED CAPSULES, T |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
08/23/2024 |
116.2 |
WATER PUMP |
MACYS AUTO PARTS (EFT) |
COUNTY COMMISSIONERS |
08/23/2024 |
477259.65 |
MISCELLANEOUS |
MALOTT CONTRACTING, INC. |
SURTAX-WHEEL TAX |
08/23/2024 |
484.5 |
CASA CHILD VISITATION SPE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
08/23/2024 |
171.52 |
MILEAGE |
MARTIN-COLEMAN, KAREN |
SUPERIOR COURT |
08/23/2024 |
837.15 |
TIRES, TUBES & SERVICE UN |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
08/23/2024 |
36.05 |
PATIENT EXPERIENCE SURVEY |
MEDSTATIX INC |
BOARD OF HEALTH |
08/23/2024 |
19.74 |
31420257 PARTS UNIT #131 |
MENARDS - MEIJER DR (EFT) |
HIGHWAY |
08/23/2024 |
65.12 |
32080253 SHOP SUPPLIES SB |
MENARDS - SOUTHTOWN (EFT) |
HIGHWAY |
08/23/2024 |
212.56 |
CLEAN ROOM - QTY 2 ACRL C |
MEYER PLASTICS INC (EFT) |
HIGHWAY |
08/23/2024 |
642.69 |
PAVEMENT MARKING PAINT SB |
MICHAEL TODD INDUSTRIAL SUPPLY |
SURTAX-WHEEL TAX |
08/23/2024 |
540.15 |
PAVEMENT MARKING TAPE NB |
MICHAEL TODD INDUSTRIAL SUPPLY |
SURTAX-WHEEL TAX |
08/23/2024 |
2800 |
DENTAL SERVICES AT JAIL |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
08/23/2024 |
2800 |
DENTAL SERVICES AT JAIL F |
MIDAMERICA HEALTH, INC |
CONFINEMENT CENTER |
08/23/2024 |
6750 |
REMOVAL SERVICES |
MIDWEST FUNERAL HOME & CREMATION |
COUNTY CORONER |
08/23/2024 |
-92.5 |
CM CONTROL |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |
08/23/2024 |
39.22 |
050245 - PLUG - 12096 |
MIDWEST PARTS LLC (EFT) |
COUNTY COMMISSIONERS |