Date |
Amount |
Description |
Vendor |
Department Description |
06/01/2018 |
212.65 |
BELTS NEEDED FOR HVAC MAI |
TORK PRODUCTS INC (EFT) |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
285554.95 |
05/18 PROPERTY ADVANCE DISTRIBUTION |
ST JOSEPH TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
06/01/2018 |
25.95 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
6059.25 |
DRUG TESTING SUPPLIES |
TECHNICAL RESOURCE MANAGEMENT (EFT) |
CIRCUIT COURT |
06/01/2018 |
168.44 |
FOOD FOR GREAT KIDS BOARD |
WAITER ON THE WAY (EFT) |
SUPERIOR COURT |
06/01/2018 |
9277.11 |
MISCELLANEOUS |
SIEMENS HEALTHCARE |
AC JUV JUST/DET CENTER |
06/01/2018 |
69.32 |
COPIER MAINTENANCE TOSHIB |
ADAMS REMCO INC *(EFT) |
CLERK OF COURTS |
06/01/2018 |
526 |
MISCELLANEOUS |
HP INC |
BOARD OF HEALTH |
06/01/2018 |
79.76 |
POSTAL SERVICE @ ACJC |
POSTMASTERS (EFT) |
SUPERIOR COURT |
06/01/2018 |
2028.35 |
COMMUNICATION/RADIO REPAI |
CITY OF FT WAYNE (EFT) |
COUNTY SHERIFF |
06/01/2018 |
42.19 |
PARTS STOCK SB |
SELKING INTERNATIONAL (EFT) |
HIGHWAY |
06/01/2018 |
378.01 |
#53 & #73 @ 11.85/TON SB |
HANSON AGGREGATES MIDWEST INC |
HIGHWAY |
06/01/2018 |
652 |
MISCELLANEOUS |
ROSE PEST SOLUTIONS (EFT) |
MEMORIAL COLISEUM |
06/01/2018 |
146.6 |
POSTAGE |
POSTMASTERS (EFT) |
COUNTY SHERIFF |
06/01/2018 |
345 |
LABOR AND MATERIALS FOR K |
GREASEBUSTERS (EFT) |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
609506.04 |
05/18 PROPERTY ADVANCE DISTRIBUTION |
WAYNE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
06/01/2018 |
400 |
EDUCATIONAL SUPPLIES |
GEBHARD, SANDY (EFT) |
PARK DEPARTMENT |
06/01/2018 |
1342 |
GREAT KIDS CONTRACTUAL |
GERVAIS, JESSICA (EFT) |
SUPERIOR COURT |
06/01/2018 |
125 |
BUSINESS CARDS |
FORT WAYNE PRINTING COMPANY (EFT) |
MEMORIAL COLISEUM |
06/01/2018 |
28 |
4, 10 OZ LYSOL FRESHENEFS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
06/01/2018 |
79 |
TIRES,TUBES,&SERVICE 215 |
MCMAHONS BEST-ONE (EFT) |
HIGHWAY |
06/01/2018 |
227.4 |
PUMP MAINTENANCE SB |
GASOLINE EQUIPMENT SERVICE (EFT) |
HIGHWAY |
06/01/2018 |
2310 |
INTERPRETER SERVICE |
SPANICUS LLC (EFT) |
SUPERIOR COURT |
06/01/2018 |
30.36 |
PENS AND POST IT FLAGS |
OFFICE DEPOT INC * |
COUNTY ASSESSOR |
06/01/2018 |
55.8 |
6032202001002543 WATER SO |
WAL MART |
YOUTH SERVICES CENTER |
06/01/2018 |
118.79 |
STOCK FOR SHOP |
FASTENAL COMPANY (EFT) |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
42.2 |
APRIL 2018 FWCS PRINT |
ALLEN COUNTY PRINT SERVICES |
HIGHWAY |
06/01/2018 |
180 |
PAUPER ATTORNEY |
RENBARGER LAW FIRM (EFT) |
PUBLIC DEFENDER |
06/01/2018 |
80 |
GUARDIAN AD LITEM |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
06/01/2018 |
46.85 |
UNIFORM CLEANING SERVICE |
CINTAS CORPORATION (EFT) |
AC JUV JUST/DET CENTER |
06/01/2018 |
54.7 |
NOTICES FOLDED FOR HAVERH |
ALLEN COUNTY PRINT SERVICES |
COUNTY SURVEYOR |
06/01/2018 |
40.02 |
SHOP SUPPLIES WELDING NB |
LINDE GAS & EQUIPMENT INC. (EFT) |
HIGHWAY |
06/01/2018 |
253.64 |
PARTS UNIT 17 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
06/01/2018 |
160 |
GUARDIAN AD LITEM |
RENBARGER LAW FIRM (EFT) |
SUPERIOR COURT |
06/01/2018 |
97.35 |
WINDOW ENVELOPES |
ALLEN COUNTY PRINT SERVICES |
COUNTY AUDITOR |
06/01/2018 |
131.39 |
LABOR AND MATERIALS FOR V |
ALLEN COUNTY SERVICES DEPT |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
87.49 |
PARTS UNIT 216 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
06/01/2018 |
1096.39 |
MONTHLY POSTAGE 5/1/18 TH |
POSTMASTERS (EFT) |
CLERK OF COURTS |
06/01/2018 |
91.07 |
39044,2/16/18 |
SUMMIT MEDICAL ASSOCIATES (EFT) |
CONFINEMENT CENTER |
06/01/2018 |
22 |
FILING AND MISC FEES |
BEERS MALLERS BACKS & SALIN (EFT) |
COUNTY COMMISSIONERS |
06/01/2018 |
4.28 |
EXCESS COPY CHARGE SB |
ADAMS REMCO INC *(EFT) |
HIGHWAY |
06/01/2018 |
1400 |
PSYCH EVAL 17-F5-332 |
MOREDOCK-THOMAS, REBECCA (EFT) |
SUPERIOR COURT |
06/01/2018 |
25 |
COPIER CHARGES ROOM 323 |
ADAMS REMCO INC *(EFT) |
SUPERIOR COURT |
06/01/2018 |
160 |
GUARDIAN AD LITEM |
BELLINGER LAW OFFICE (EFT) |
SUPERIOR COURT |
06/01/2018 |
248.76 |
MISCELLANEOUS |
CINTAS FIRST AID & SAFETY (EFT) |
CITY-COUNTY MAINTENANCE |
06/01/2018 |
440 |
GUARDIAN AD LITEM |
CLIFTON, JOHN G (EFT) |
SUPERIOR COURT |
06/01/2018 |
1028.81 |
MAY MONTHLY SERVICE |
MEDICAL INFORMATICS (EFT) |
CONFINEMENT CENTER |
06/01/2018 |
675 |
PAUPER ATTORNEY |
ALLEN, THOMAS C (EFT) |
PUBLIC DEFENDER |
06/01/2018 |
27.89 |
WIRELESS KEYBOARD |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
06/01/2018 |
112.5 |
GAS,OIL LUBE FOR COUNTY C |
ALLEN COUNTY SERVICES DEPT |
CIRCUIT COURT |