Date |
Amount |
Description |
Vendor |
Department Description |
06/08/2018 |
17.4 |
PARTS UNIT 185 |
PALMER TRUCKS, INC (EFT) |
HIGHWAY |
06/08/2018 |
-167.21 |
CREDIT MEMO |
WEST SIDE TRACTOR SALES (EFT) |
HIGHWAY |
06/08/2018 |
500 |
GREAT KIDS SPEAKER |
JOHNSON, DAVID R |
SUPERIOR COURT |
06/08/2018 |
100.45 |
MEDICAL SUPPLIES |
MCKESSON MEDICAL-SURGICAL (EFT) |
AC JUV JUST/DET CENTER |
06/08/2018 |
417.63 |
|
PIONEER CREDIT RECOVERY INC |
|
06/08/2018 |
8899.02 |
WATER/SEWER |
CITY UTILITIES |
MEMORIAL COLISEUM |
06/08/2018 |
788.8 |
DRUG TESTING OF PROBATION |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
CIRCUIT COURT |
06/08/2018 |
175.38 |
|
DEBRA MILLER |
|
06/08/2018 |
176.23 |
02-09-32-277-003.000-054 17P18 |
HOUSE OF AHARON WAHLI FAMILY LP |
COUNTY COMMISSIONERS |
06/08/2018 |
2670 |
MISCELLANEOUS |
VS ENGINEERING INC (EFT) |
COUNTY COMMISSIONERS |
06/08/2018 |
313.88 |
MISCELLANEOUS |
MENARDS - ILLINOIS RD (EFT) |
CITY-COUNTY MAINTENANCE |
06/08/2018 |
50.17 |
HEX FLANGE LOCK NUTS FOR |
WAYNE FASTENERS INC (EFT) |
AC DPT ENVIRONMENTAL MGT |
06/08/2018 |
175 |
MEALS & PARKING FOR 2018 |
LERCH, STEPHEN J (EFT) |
COUNTY PROSECUTOR |
06/08/2018 |
13.4 |
POSTAGE |
ALLEN COUNTY JUVENILE CENTER |
AC JUV JUST/DET CENTER |
06/08/2018 |
141.6 |
DEPO FEE, ALYSSA M. MILLE |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
06/08/2018 |
21.5 |
TIRES,TUBES,&SERVICE #281 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
06/08/2018 |
60.88 |
CABLE SPORD |
KELLEY CHEVROLET (EFT) |
MEMORIAL COLISEUM |
06/08/2018 |
3524.51 |
MISCELLANEOUS |
BUTLER FAIRMAN & SEUFERT (EFT) |
HIGHWAY |
06/08/2018 |
175.4 |
DEPO FEE, WILLIE L. VERTI |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
06/08/2018 |
265.23 |
98007336112: MAINTENANCE |
LOWES * (EFT) |
YOUTH SERVICES CENTER |
06/08/2018 |
375.97 |
PROJECT#0901418 SPILLSON |
STONE-STREET QUARRIES INC (EFT) |
HIGHWAY |
06/08/2018 |
11.9 |
(2), 5 GALLON DRINKING WA |
SNYDER FOOD SERVICES (EFT) |
BOARD OF HEALTH |
06/08/2018 |
1890.9 |
MISCELLANEOUS |
ENNIS-FLINT TRADING |
SURTAX-WHEEL TAX |
06/08/2018 |
25 |
JUDGE PRO TEMPORE |
HUNT SUEDHOFF KALAMAROS LLC (EFT) |
SUPERIOR COURT |
06/08/2018 |
19.77 |
KLEENEX |
OFFICE DEPOT INC * |
SUPERIOR COURT |
06/08/2018 |
22.44 |
MISCELLANEOUS |
LEE SUPPLY CORP-FT WAYNE (EFT) |
COUNTY COMMISSIONERS |
06/08/2018 |
238.31 |
PARTS UNIT 263 |
KELLEY CHEVROLET (EFT) |
HIGHWAY |
06/08/2018 |
132.16 |
02-02-31-330-049.000-091 17/18 |
COOK, DENNIS |
COUNTY COMMISSIONERS |
06/08/2018 |
537.7 |
MISCELLANEOUS |
AUTOMOTIVE MARKETING (EFT) |
HIGHWAY |
06/08/2018 |
122.06 |
10.30TONS#73@11.85/TON SB |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
06/08/2018 |
420 |
GUARDIAN AD LITEM |
SWIHART, T DEAN (EFT) |
SUPERIOR COURT |
06/08/2018 |
240 |
GUARDIAN AD LITEM |
HALLER & COLVIN (EFT) |
SUPERIOR COURT |
06/08/2018 |
12589.54 |
6-8-18 |
INDIANA STATE CHILD SUPPORT BUREAU |
|
06/08/2018 |
4345.61 |
MISCELLANEOUS |
PPG ARCHITECTURAL COATINGS |
MEMORIAL COLISEUM |
06/08/2018 |
40.34 |
2018 SPRING FIT DISTRIBUTION |
PERRY TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
06/08/2018 |
816.62 |
|
US DEPT OF EDUCATION |
|
06/08/2018 |
120 |
GUARDIAN AD LITEM |
FUMAROLO, GREGORY (EFT) |
SUPERIOR COURT |
06/08/2018 |
157077.74 |
2018 SPRING FIT DISTRIBUTION |
ALLEN COUNTY TREASURER |
COUNTY AUDITOR |
06/08/2018 |
1593 |
PAUPER ATTORNEY |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
06/08/2018 |
253.97 |
TRAVEL REIMBURSEMENT FOR |
FELTS, THOMAS J (EFT) |
CIRCUIT COURT |
06/08/2018 |
2498.64 |
2017 SURPLUS RE 1903957 |
Gecowets Kemnuan N |
COUNTY AUDITOR |
06/08/2018 |
14270 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
COUNTY COMMISSIONERS |
06/08/2018 |
135.92 |
11.47TONS#2@11.85/TON SB |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
06/08/2018 |
45.89 |
2017 SURPLUS RE 1882575 |
Canalway Properties LLC |
COUNTY AUDITOR |
06/08/2018 |
379.72 |
4 HP INK CARTRIDGES |
OFFICE DEPOT INC * |
PUBLIC DEFENDER |
06/08/2018 |
299.4 |
2018 SPRING FIT DISTRIBUTION |
ST JOSEPH TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
06/08/2018 |
447.72 |
PARTS UNIT 16 |
WEST SIDE TRACTOR SALES (EFT) |
HIGHWAY |
06/08/2018 |
100 |
GUARDIAN AD LITEM |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
06/08/2018 |
1943.44 |
2018 SPRING FIT DISTRIBUTION |
SOUTHWEST ALLEN CO FIRE DIST. (EFT) |
COUNTY AUDITOR |
06/08/2018 |
65 |
LABOR - REPLACED ROTUNDA |
TECHSOLUTIONS CORP (EFT) |
MEMORIAL COLISEUM |