Date Amount Description Vendor Department Description
06/22/2018 2254.78 XXXX-XXXX-XXXX-8450 CREDI PNC BANK MEMORIAL COLISEUM
06/22/2018 1635 00225-15003 GWF MISDEMEAN BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 2790 PAUPER ATTORNEY LEONARD HAMMOND THOMA & (EFT) PUBLIC DEFENDER
06/22/2018 8.87 PARTS UNIT 255 JC AUTOMOTIVE SUPPLY INC (EFT) HIGHWAY
06/22/2018 10.99 SCREWDRIVER, DUAL-END, PR OFFICE DEPOT INC * MEMORIAL COLISEUM
06/22/2018 255 00225-17001 GWF CALVIN WI BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 16942.5 MISCELLANEOUS HP INC COUNTY COMMISSIONERS
06/22/2018 270 00015-94001 GWF GENERAL BEERS MALLERS BACKS & SALIN (EFT) COUNTY COMMISSIONERS
06/22/2018 869.58 PAPER 5/26-6/1/2018 SUMMIT FOOD SERVICE MANAGEMENT LLC CONFINEMENT CENTER
06/22/2018 198951.67 MONTHLY INMATE MEDICAL-JU QUALITY CORRECTIONAL CARE LLC (EFT) CONFINEMENT CENTER
06/22/2018 446.78 PARTS UNIT 184 NAPA AUTO PARTS COLISEUM BVD (EFT) HIGHWAY
06/22/2018 102.19 POSTAL SERVICE @ ACJC POSTMASTERS (EFT) SUPERIOR COURT
06/22/2018 40 FIRE EXTINGUISHER MAINTEN FIRE EQUIPMENT SERVICES INC SUPERIOR COURT
06/22/2018 675.25 MISCELLANEOUS LED EQUIPPED HIGHWAY
06/22/2018 158557.95 2018 JUNE SETTLEMENT CIVI FORT WAYNE NEIGHBORHOOD CODE (EFT) COUNTY AUDITOR
06/22/2018 11030.91 SERVICES FOR 401 S CALHOU CITY UTILITIES CONFINEMENT CENTER
06/22/2018 11138.69 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) SURTAX-WHEEL TAX
06/22/2018 31.94 MAINTENANCE COVERAGE 05/2 KONICA MINOLTA BUSINESS SOLUTIONS MEMORIAL COLISEUM
06/22/2018 57.5 REMOTE LABOR TO PROVIDE A ALLSTAR COMMUNICATIONS (EFT) COUNTY COMMISSIONERS
06/22/2018 12.42 ACCT#1062763 FORT WAYNE NEWSPAPERS LEGAL (EFT) SURTAX-WHEEL TAX
06/22/2018 4694.73 MISCELLANEOUS STONE-STREET QUARRIES INC (EFT) HIGHWAY
06/22/2018 17.33 STORM WATER CHARGE FOR 72 CITY UTILITIES COUNTY COMMISSIONERS
06/22/2018 1007.4 MISCELLANEOUS THREE RIVERS BARRICADE & SURTAX-WHEEL TAX
06/22/2018 55 PAPER OFFICE DEPOT INC * WORK RELEASE
06/22/2018 197.35 PARTS UNIT 86 KENN-FELD GROUP (EFT) HIGHWAY
06/22/2018 2210.99 04107692107- YOUTH SERVIC INDIANA MICHIGAN POWER COMPANY YOUTH SERVICES CENTER
06/22/2018 54.95 EDUCATIONAL SUPPLIES SOL JOHN DEERE FINANCIAL PARK DEPARTMENT
06/22/2018 24 ROLLER DOME YOUTH SERVICES/PETTY CASH YOUTH SERVICES CENTER
06/22/2018 51.45 FAX LINE - JUDGE SURBECK FRONTIER (EFT) COUNTY PROSECUTOR
06/22/2018 42.84 OFFICE SUPPLIES OFFICE DEPOT INC * SOIL & WATER CONSERVATION
06/22/2018 42 RADIO SHOP CHARGES CITY OF FT WAYNE (EFT) AC DPT ENVIRONMENTAL MGT
06/22/2018 47.48 GAS (PROPANE) METEA NC NIPSCO PARK DEPARTMENT
06/22/2018 139.92 4/24/18-5/23/18 WIRELESS VERIZON WIRELESS LLC * NIRCC
06/22/2018 27.58 DESKTOP UNI-DIRECTIONAL, OFFICE DEPOT INC * MEMORIAL COLISEUM
06/22/2018 5 RENTAL 181 WATER LEASE SNYDER FOOD SERVICES (EFT) HIGHWAY
06/22/2018 22.98 PARTS UNIT 60 STOOPS FREIGHTLINER (EFT) HIGHWAY
06/22/2018 396.55 PBS MAINTENANCE $ SUPPORT CORRISOFT LLC (EFT) COMMUNITY CORRECTIONS
06/22/2018 12.3 INDEX FEE ALLEN COUNTY BOARD OF COMMISSIONERS COUNTY SHERIFF
06/22/2018 468.28 MISCELLANEOUS OFFICE DEPOT INC * BOARD OF HEALTH
06/22/2018 57.42 GENERAL SUPPLIES JOHN DEERE FINANCIAL PARK DEPARTMENT
06/22/2018 344.01 PARTS UNIT 62 STOOPS FREIGHTLINER (EFT) HIGHWAY
06/22/2018 123.58 (3) DAY RENTAL- IACCAC SP ENTERPRISE RENT-A-CAR COMMUNITY CORRECTIONS
06/22/2018 499.44 4/24/18-5/23/18 WIRELESS VERIZON WIRELESS LLC * COUNTY SURVEYOR
06/22/2018 611.86 MISCELLANEOUS TRUCKPRO LLC HIGHWAY
06/22/2018 1.86 4/21-5/20/18 COUNTY WIDE FRONTIER (EFT) COUNTY PROSECUTOR
06/22/2018 1710 PAUPER ATTORNEY SWIHART, T DEAN (EFT) PUBLIC DEFENDER
06/22/2018 217.5 ATM MANAGEMENT FEE ATM USA LLC (EFT) MEMORIAL COLISEUM
06/22/2018 16.2 CARBON DIOXIDE 20#, OXYGE NOWAK SUPPLY CO INC (EFT) MEMORIAL COLISEUM
06/22/2018 38 RECYCLING FEE FOR COPY MA AC ENVIRONMENTAL MANAGEMENT BOARD OF HEALTH
06/22/2018 321.53 CLERK, WHITLEY SUPERIOR COURT
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